Treasury Transactions 2019-2024

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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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONI TRADE All 61,096,735.00 359 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
    Drejtoria e shendetit publik Bulqize (0603) ONI TRADE Bulqize 170,000 2021-12-13 2021-12-14 9210130252021 Kancelari NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje kancelari,UP nr.15 dt.20.10.2021, fat nr.186/2021 dt.15.11.2021, fh nr.69 dt.15.11.2021.
    Qarku Kukes (1818) ONI TRADE Kukes 400,000 2021-12-10 2021-12-14 27820180012021 Materiale per funksionimin e pajisjeve te zyres Qarku 2018001 likujdim materiale zyre fat nr 210/2021 dt 06.12.2021 Fh nr 7dt 06.12.2021pmd nr 6 dt 06.12.2021 upr nr 50dt 19.10.2021
    Biblioteka kombetare (3535) ONI TRADE Tirane 42,000 2021-12-10 2021-12-14 27610120252021 Te tjera transferime korrente 1012025,Biblioteka Kombetare,lik projekt ekspozite fat nr 204/2021 dt 01.12.2021 fhyrje nr 23 dt 01.12.2021 urdh prok nr 99 dt 15.11.2021 njoft fitu dt 18.11.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONI TRADE Tirane 54,000 2021-12-06 2021-12-10 27210111372021 Shpenzime per pjesmarrje ne konferenca Fak.Gjuheve te Huaja shp qbl certifikata fh 11 dt 1.11.2021 ft 179/2021 dt 1.11.2021 up 8 dt 25.10.2021 ft of 26.10.2021 kl perf 27.10.2021 nj fit 1 dt 27.10.2021
    Zyra Punesimit Lezhe (2020) ONI TRADE Lezhe 25,455 2021-12-03 2021-12-06 71910102052021 Sherbime te pastrimit dhe gjelberimit DREJT PUNESIMIT LEZHE LIK FAT NR 203/2021 DT 01.12.2021, URDHER PROK NR 2 DT 08.02.2021, PROCES VERBAL DT 08.02.2021, KONTRATE NR 144/1 DT 23.02.2021, SHERBIM PASTRIMI
    Shkolla "Hysen Çela" Durres (0707) ONI TRADE Durres 231,930 2021-12-03 2021-12-06 9910102452021 Furnizime dhe sherbime me ushqim per mencat 1010245 SHKOLLA "HYSEN CELA" BLERJE PRODUKTE USHQIMORE FAT 193 DT 24.11.2021
    Shkolla "Hysen Çela" Durres (0707) ONI TRADE Durres 141,083 2021-12-03 2021-12-06 10010102452021 Furnizime dhe sherbime me ushqim per mencat 1010245 SHKOLLA "HYSEN CELA" BLERJE PRODUKTE USHQIMORE FAT 194 DT 24.11.2021
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 21,667 2021-12-02 2021-12-03 27110160622021 Sherbime te pastrimit dhe gjelberimit 2021 Prefekti Qarkut Elb 1016062 Sherbime te pastrimit UP nr 1/1 dt 08.02.2021 Ftes per ofert 119/17 dt 08.02.2021 Njoft.fituesi APP 119/18 dt 10.02.2021 Kontr.119/21 dt 22.02.2021 Fat 202/2021 dt 01.12.2021
    Nd-ja Pastrim Gjelbrimit (1515) ONI TRADE Korçe 639,901 2021-11-25 2021-11-26 48321220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL. KO, KRIPE, U.P NR.48 DT 25.10.2021, FT.OF. DT 25.10.2021, P.V F.LIM. DT 25.10.2021, P.V VLERES. OF. DT 27.10.2021, NJ.FIT. DT 27.10.2021,FAT. NR.188/2021 DT 18.11.2021, F.H NR.111 DT 18.11.2021, U.B NR.42223
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONI TRADE Tirane 99,999 2021-11-16 2021-11-17 25110111372021 Shpenzime per pjesmarrje ne konferenca Fak.Gjuheve te Huaja shp pprintimi dhe publikimi fh 10 dt 15.10.2021 ft 173/2021 dt 15.10.2021 up 5 dt 5.10.2021 ft of 6.10.2021 kl perf 7.10.2021
    Zyra Punesimit Lezhe (2020) ONI TRADE Lezhe 25,455 2021-11-16 2021-11-17 68210102052021 Sherbime te pastrimit dhe gjelberimit DREJT PUNESIMIT LEZHE LIK FAT NR 181/2021 DT 11.11.2021, URDHER PROK NR 2 DT 08.02.2021, PROCES VERBAL DT 08.02.2021, KONTRATE NR 144/1 DT 23.02.2021, SHERBIM PASTRIMI
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ONI TRADE Tirane 26,666 2021-11-12 2021-11-16 21910111382021 Te tjera materiale dhe sherbime speciale 1011138 Fak.Histori.Filologji 2021-postera up 7.10.21 ft of 12.10.21 ft 170/2021 dt 14.10.21 fh 15 dt 14.10.21
    Gjykata e rrethit Fier (0909) ONI TRADE Fier 186,000 2021-11-15 2021-11-16 24610290172021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata Fier 1029017, materiale et pergjithshme, up 7 dt 14.05.21, fo 14.05.21, njfit 25.05.21, fat 175/2021, pcv marrje malli ne dorez, 20.10.21, FH nr 5 dt 20.10.2021
    Universiteti Politeknik (3535) ONI TRADE Tirane 108,000 2021-11-11 2021-11-16 149710110402021 Te tjera materiale dhe sherbime speciale U.Politeknik Tirane shp materiale dhe sherb ,botim i guida stud.,up 9 dt 12.10.21,ft of 18.10.21,njf 21.10.21,pvmd 1.11.21,ft 180 dt 1.11.21,fh 21 dt 1.11.21,shkrese dtb 9.11.21
    Drejtoria Vendore e Policise Kukes (1818) ONI TRADE Kukes 26,503 2021-11-11 2021-11-12 25210160302021 Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Policise Kukes Ushqim menca UP nr.01 dt. 04.03.2021 fat nr.178/2021 dt.29.10.2021 fh nr.06 dt.29.10.2021 pmd dt.29.10.2021
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 21,667 2021-11-08 2021-11-09 24210160622021 Sherbime te pastrimit dhe gjelberimit 2021 Prefekti Qarkut Elb 1016062 Sherbime te pastrimit UP nr 1/1 dt 08.02.2021 Ftes per ofert 119/17 dt 08.02.2021 Njoft.fituesi APP 119/18 dt 10.02.2021 Kontr.119/21 dt 22.02.2021 Fat 177/2021 dt 29.10.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ONI TRADE Vlore 90,000 2021-11-05 2021-11-08 10210051132021 Shpenzime per te tjera materiale dhe sherbime operative 1005113 QTTB VLORE AKTIVITET KONFERENCE WORKSHOP, KONTR NR 91, DT. 10.05.2021, UP NR 20, DT. 30.04.2021, FAT NR 167/2021, DT. 06.10.2021, SITUACION NR 02, DT. 06.10.2021
    Burgu Peqin (0827) ONI TRADE Peqin 240,000 2021-11-03 2021-11-05 15210140072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Blerje materiale elektrike UP nr 16 dt 23.08.2021 fature nr 169 dt 14.10.2021 FH NR 23 DT 14.10.2021
    Shkolla "Hysen Çela" Durres (0707) ONI TRADE Durres 600,000 2021-10-27 2021-10-28 7710102452021 Shpenzime per prodhim dokumentacioni specifik 1010245 SHKOLLA "HYSEN CELA" PAGESE MATERIALE PER PROMOVIM FAT NR 166 DT 6.10.2021 SIPAS PROK NR 30 DT 21.09.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) ONI TRADE Shkoder 720,000 2021-10-26 2021-10-27 5210170112021 Pajisje, materiale dhe sherbime ushtarake 1017011 blerje materiale bazestervitjejeUP210dt04.08.2021anulluar961/1dt30.08.2021UP234dt30.08.2021ft961/4dtdt30.08.2021njofit 10.09.2021 ft 163/2021dt05.10.2021fh04dt05.10.2021 pv marjesne dorezim4 dt 05.10.2021