Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONUFRI All 52,286,707.00 135 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ONUFRI Tirane 72,000 2022-01-08 2022-01-11 28710160032021 Sherbime te printimit dhe publikimit 1016003 AST, blerje certifikatash, Kontrate 04/4 dt 15.02.2021, U P nr 4 dt 04.02.21, ft of nr 4/1 dt 04.02.21, nj ft dt 09.02.21, ft 14/2021 dt 23.12.21, fh nr 39 dt 28.12.21, pv md dt 28.12.21
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ONUFRI Tirane 288,000 2022-01-08 2022-01-11 29010160032021 Libra dhe publikime profesionale 1016003 AST, blerje libra profesional, U P nr 55 dt 22.11.21, ft of nr 55/1 dt 22.11.21, nj ft dt 01.12.21, ft 348/2021 dt 16.12.21, fh nr 37 dt 20.12.21, pv md dt 20.12.21
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONUFRI Tirane 111,600 2021-12-28 2021-12-30 28910890012021 Shpenzime per prodhim dokumentacioni specifik 1089001 KMDIDHP, lik ft prodh dokumentacioni, kontr ne vazhd nr 1371/8 dt 27.09.2021, ft nr 15/2021 dt 23.12.2021, fh dt 23.12.2021, pv md dt 23.12.2021
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) ONUFRI Tirane 253,214 2021-12-29 2021-12-30 17610870372021 Libra dhe publikime profesionale 1087037 QSPA, lik botim librash , u prok nr 19 dt 18.12.2021 ft of 262/3 dt 10.12.2021 kerkese nr 262 dt 25.11.2021 nj fit 13.12.2021 kontr kontr nr 262/6 dt 17.12.2021 fh nr 11 dt 28.12.2021 ft nr 21 dt 29.12.2021
    Bashkia Elbasan (0808) ONUFRI Elbasan 600,000 2021-12-28 2021-12-29 101221090012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan Blerje shtypshkrime Up. nr.4945 dt.10.10.2021 nj.fit.dt.14.10.2021 kont.dt.27.10.2021 fat.257 dt.11.11.2021 fh.nr.26 dt.11.11.2021
    Bashkia Korce (1515) ONUFRI Korçe 62,500 2021-12-24 2021-12-28 154721220012021 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT DHE PUBLIKIMIT, U.P NR.495 DT 05.07.2021, BULETIN NR.119 DT 09.08.2021, KONTRATE DT 17.08.2021, FAT.343/2021 DT 15.12.2021, F.H NR.82 DT 15.12.2021, P.V.M.D DT 15.12.2021, UB41403.
    Bashkia Korce (1515) ONUFRI Korçe 5,700 2021-12-21 2021-12-23 150621220012021 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT DHE PUBLIKIMIT PER PJESEMARRJEN NE PANAIR,U.P NR.495 DT 05.07.2021, BUL.NR.119 DT 09.08.2021, KONT.DT 17.08.2021, FAT.328/2021 DT 07.12.2021, F.H NR.78 DT 17.12.2021, P.V DT 07.12.2021, UB41403
    Bashkia Korce (1515) ONUFRI Korçe 52,776 2021-12-21 2021-12-23 150721220012021 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT DHE PUBLIK.DITA NDERKOMB.E PAK, U.P NR.495 DT 05.07.2021, BUL.NR.119 DT 09.08.2021, KONTRATE DT 17.08.2021, FAT.321/2021 DT 06.12.2021, F.H NR.77 DT 06.12.2021, P.V.M.D DT 06.12.2021, UB41403
    Bashkia Korce (1515) ONUFRI Korçe 33,600 2021-12-20 2021-12-21 147521220012021 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT, U.P NR.495 DT 05.07.2021, BULETIN NR.119 DT 09.08.2021, KONTRATE DT 17.08.2021, FAT.275/2021 DT 25.11.2021, F.H NR.74 DT 25.11.2021, P.V.M.D DT 25.11.2021, UB41403
    Bashkia Korce (1515) ONUFRI Korçe 60,372 2021-12-13 2021-12-14 147421220012021 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT, U.P NR.495 DT 05.07.2021, BULETIN NR.119 DT 09.08.2021, KONTRATE DT 17.08.2021, FAT.269/2021,273/2021 DT 24.11.2021, F.H NR.72,73 DT 24.11.2021, P.V.M.D DT 24.11.2021, UB41403.
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 24,000 2021-12-03 2021-12-07 24710140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje kapak te gatshem kont vazhdim nr 372/4 date 01.04.2020 fat nr 266/2021 date 16.11.2021 fh nr 92 date 16.11.2021
    Bashkia Korce (1515) ONUFRI Korçe 6,000 2021-11-24 2021-11-25 137521220012021 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT DHE PUBLIKIMIT, U.P NR.495 DT 05.07.2021, BULETIN NR.119 DT 09.08.2021, KONTRATE DT 17.08.2021, FAT.253/2021 DT 10.11.2021, F.H NR.67 DT 10.11.2021,P.V.M.D DT 10.11.2021,UB41403
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 24,000 2021-11-09 2021-11-10 22010140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje kapak te gatshem kont vazhdim nr 372/4 date 01.04.2021 fat nr 219/2021 date 28.10.2021 fh nr 86 date 28.10.2021
    Bashkia Korce (1515) ONUFRI Korçe 85,573 2021-11-03 2021-11-04 127421220012021 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT PER PROJEKTIN FESTA E MOLLES,U.P NR.495 DT 05.07.2021, BULETIN NR.119 DT 09.08.2021,KONTR. DT 17.08.2021,FAT.174,179,190/2021 DHE F.H NR.59,61 DT 14,18.10.2021,P.V.M.D DT 14,18.10.2021,UB 41403
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONUFRI Tirane 240,000 2021-10-27 2021-10-29 29410950012021 Libra dhe publikime profesionale 1095001 AID ISH-SIG, lik ft bl libra dhe publikime profesionale, up nr 122 dt 13.08.2021, njoft fit dt 20.08.2021, ft nr 166/2021 dt 11.10.2021, pv md dt 19.10.2021, fh dt 11.10.2021.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONUFRI Tirane 360,000 2021-10-26 2021-10-28 19810910012021 Shpenzime per prodhim dokumentacioni specifik 1091001,KOM MBR DISKRIM lik shpenzim per dokumentacion,urdh 132 dt 20.9.21,ft of dt 22.9.21,kerk 13.9.21,pv 16.9.21,pv d.lim. 17.9.21 ,pv4 renditje dt 22.9.21,pv fit 24.9.21,pvmd dt 4.10.21,fh 6 dt 8.10.21 ,ft 161/2021 dt 8.10.21
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONUFRI Tirane 128,400 2021-10-22 2021-10-25 22210890012021 Shpenzime per prodhim dokumentacioni specifik 1089001 KMDIDHP prodh dokum. up 13 dt 21.9.2021 ft of 21.9.2021 njf 22.9.2021ft 156/2021 dt 6.10.2021 fh 9 dt 6.10.2021 kontr 1371/8 dt 27.9.2021 pv 6.10.2021
    Bashkia Korce (1515) ONUFRI Korçe 8,640 2021-10-21 2021-10-22 119821220012021 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT PER PROJEKTIN KOPSHTET KOMUNITARE,U.P NR.495 DT 05.07.2021, BULETIN NR.119 DT 09.08.2021,KONTR. DT 17.08.2021,FAT.146/2021 DT 01.10.2021, F.H NR.57 DT 01.10.2021,P.V.M.D DT 01.10.2021,UB41403
    Bashkia Korce (1515) ONUFRI Korçe 13,573 2021-10-15 2021-10-18 116721220012021 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT PER PROJEKTIN FESTA E RAKISE, U.P NR.495 DT 05.07.2021, BULETIN NR.119 DT 09.08.2021, KONTRATE DT 17.08.2021, FAT.136/2021 DT 24.09.2021, F.H NR.56 DT 24.09.2021, P.V.M.D DT 24.09.2021, UB41403
    Qendra Botimeve per Diasporen (3535) ONUFRI Tirane 222,000 2021-10-04 2021-10-05 15710870322021 Sherbime te printimit dhe publikimit 1087032, QBD lik libra publikime , ft nr 77 dt 26.08.2021 fh nr 9 dt 26.08.2021 kerk 211 dt 9.07.2021 urdher prok 211/12 dt 30.07.2021 ft of 211/14 dt 3.08.2021 kontr 211/18 dt 9.08.2021 pvmd 211/21 dt 26.08.2021