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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONUFRI All 53,363,222.00 140 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
    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
    Bashkia Korce (1515) ONUFRI Korçe 181,573 2021-09-28 2021-09-29 109121220012021 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT PER PROJEKTIN FESTA E LAKRORIT, U.P NR.495 DT 05.07.2021, BULETIN NR.119 DT 09.08.2021, KONTRATE DT 17.08.2021, FAT.89/2021,95/2021, F.H NR.50,51 DT 09/10.09.2021,P.V.M.D DT 09/10.09.21,UB41403
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 48,000 2021-09-14 2021-09-15 16110140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje kapak te gatshem kartoni kont vazhdim nr 372/4 date 01.04.2021 fat nr 46/2021 date 04.08.2021 fh nr 53 date 04.08.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ONUFRI Tirane 384,000 2021-09-10 2021-09-13 44410060012021 Libra dhe publikime profesionale MIe, shpenz prodhim licens,up18dt13.7.21, ftes ofert14.7.21,njoft fit 15.7.21, pv dt15.7.21,pv marrjedorz 27.7.21, fat39/2021dt27.7.21,fh 12 dt27.7.21
    Bashkia Korce (1515) ONUFRI Korçe 317,924 2021-09-09 2021-09-10 102021220012021 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT PER PROJEKTIN FESTA E BIRRES, U.P NR.495 DT 05.07.2021, BULETIN NR.119 DT 09.08.2021, KONTRATE DT 17.08.2021, FAT.65/2021 DT 18.08.2021, F.H NR.46 DT 18.08.2021, P.V.M.D DT 18.08.2021,UB41403
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) ONUFRI Tirane 588,000 2021-07-22 2021-07-23 13810870352021 Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik b libri u lik 97 dt 21.07.2021 kerk 164 dt 1.06.2021 u prok 2 dt 7.06.2021 ft of 164/5 dt 8.06.2021 ft164/5 dt 8.06.2021 pv 164/9 dt 14.06.2021 ko188/2 dt 14.06.2021 pv 188/3 dt28.06, ft12dt28.06,21,fh9dt28.6.2021
    Qendra Kombetare e Librit dhe Leximit(3535) ONUFRI Tirane 150,000 2021-07-14 2021-07-15 7910121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -Likujd projekt fondi letersia urdh nr 20 dt 02.04.2021 fat nr 28 dt 13.07.2021 pverbal dt 25.06.221 urdh mbeshtetje financiar
    Reparti Ushtarak Nr.5001 Tirane (3535) ONUFRI Tirane 216,000 2021-05-27 2021-05-31 17810170812021 Shpenzime per prodhim dokumentacioni specifik 1017081- KDS 602 likujd shpenz prodh dok spec, blerje kap diplom,urdh prok nr 6 dt 30.4.21,ft of nr 965/6 dt 30.4.21,pv nr 2 dt 06.05.21, njof fit nr 965/9 dt 07.05.2021,pv dt 14.05.21, ft nr 10/2021 dt 14.5.21,fh nr 1 dt 14.5.21
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONUFRI Tirane 2,456,040 2021-05-24 2021-05-25 11810950012021 Libra dhe publikime profesionale 1095001 AID ISH-SIG, lik ft blerje libra dhe publikime profesionale, up nr 76 dt 09.10.2020, pv dt 15.01.2021, pv md dt 17.05.2021, ft nr 11/2021 dt 17.05.2021, fh dt 17.05.2021
    Universiteti "A. Xhuvani", Elbasan (0808) ONUFRI Elbasan 1,919,256 2021-05-12 2021-05-14 10810110992021 Shpenzime per prodhim dokumentacioni specifik 2021 Universiteti A.Xhuvani 1011099 Shpenzime prodhimi dokumenti specifik Libreza e Diploma UP 43 dt 14.10.2020 PV fit. dt 17.11.2020 Vendim 43 dt 19.2.2021 Kontrate 1912/17 dt 04.03.2021 Fat 4/2021 Fh 14 dt 06.04.2021
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 24,000 2021-04-30 2021-05-04 5310140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje kapak te gatshem up nr 17 date 24.03.2021 kont 372/4 date 01.04.2021 fat nr 6/2021 date 19.04.2021 fh nr 3 date 19.04.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONUFRI Tirane 29,580 2021-04-27 2021-04-30 9010950012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1095001 AID ISH-SIG, lik ft blerje mat te tjera zyre, aut nr 576/1 dt 16.04.2021, nr ft 9/2021 dt 21.04.2021, fh dt 21.04.2021, pv md dt 21.04.2021
    Komisioni i Prokurimit Publik (3535) ONUFRI Tirane 33,954 2021-03-12 2021-03-16 8510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik,lik kthim garanci ankimime, urdher i brendshem nr 46 dt 22.02.2021, vend KPP nr 16/2021 dt 14.01.2021
    Bashkia Korce (1515) ONUFRI Korçe 360,000 2021-02-24 2021-02-25 17321220012021 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT,U.P NR.879 DT 15.12.2020,FT. PER OF. DT 15.12.2020,NJOFTIM FITUESI DT 17.12.2020,P.V DT 29.12.2020,FATURA NR.510 DT 29.12.2020,F.H NR.63 DT 29.12.2020,U.B 40377
    Bashkia Fier (0909) ONUFRI Fier 131,400 2021-01-28 2021-01-29 3621110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,botime periodike te revistes Fieri, kerkese 5189 dt 21.07.20, up 10 dt 03.08.20, NJfit 05.08.20, kont 5691/1 dt 12.08.20,relacion kryerjes se sherbimit 5189/4 dt 30.12.20 fat 426, seri 90711993
    Kuvendi Popullor (3535) ONUFRI Tirane 117,000 2021-01-08 2021-01-19 89910020012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kuvendi bl kalendar tavoline kerk 22.12.2020 ft 504 dt 29.12.2020 ser 95729225 fh 54 dt 29.12.2020