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

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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
    Reparti Ushtarak Nr.1010 Shkoder (3333) ONI TRADE Shkoder 228,000 2021-10-26 2021-10-27 5110170112021 Libra dhe publikime profesionale 1017011 blerje mat BCUUP209DT04.08.2021FT902/1dt 04.08.2021pvanullim952/1dt27.08.2021UP233dt27.08.2021ft952/4dt27.08.2021noffit 03.09.2021FT159/2021dt01.10.2021fh2dt01.10.2021PVi mar 2dt 01.10.2021
    Gjykata e rrethit Fier (0909) ONI TRADE Fier 186,000 2021-10-21 2021-10-22 23310290172021 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Fier 1029017, mirembajtje fotokopje dhe printeri, up 8 dt 14.05.21, fo dt 14.05.21, njfit 01.06.21, fat 172/2021, pcv marrje sherbimi dt 15.10.21
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 139,998 2021-10-19 2021-10-20 47710130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 Blerje shirit etiketash up nr 15 dt 31.08.2021 ftese oferte dt 31.08.2021 ft 146/2021 dt 08.09.2021 fh 66dt 08.09.2021
    Spitali Kukes (1818) ONI TRADE Kukes 660,000 2021-10-19 2021-10-20 45510130202021 Pjese kembimi, goma dhe bateri 1013020 Spitali Kukes Goma automjeti Up nr.17 dt.23.08.2021 fat nr.9923 dt.17.09.2021 fh nr.26 dt.17.09.2021 pv nr.26 dt.17.09.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) ONI TRADE Shkoder 440,000 2021-10-13 2021-10-14 4510170112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017011 SHPENZIM PER MIREMBAJTJE PAISJE NDERLIDHJE, UP NR 236 DT 01.09.2021 FTS OF NR 974/2 DT 01.09.2021, KLAS PERF DT 02.09.2021 FNJF DT 07.09.2021 FT NR 152/2021 DT 20.09.2021 SIT NR 1+PCV DT 20.09.2021
    Universiteti Politeknik (3535) ONI TRADE Tirane 26,666 2021-10-12 2021-10-13 139710110402021 Te tjera materiale dhe sherbime speciale U.Politeknik Tirane shp qera makinash per ekspedite up 05 dt 20.9.2021 ft of 24.9.2021 ft 161/2021 dt 4.10.2021 fh 17 dt 4.10.2021 pv 4.10.2021 nj fit 27.9.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ONI TRADE Elbasan 450,000 2021-10-12 2021-10-13 19210051362021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj Raj e Sherbimit Veterinar Baze materiale veterinari Up nr.18 dt 09.06.2021, ftese per oferte dt 11.06.2021 Njf dt 11.06.2021 fat nr.107/2021 dt 05.07.2021 fh nr.21 dt 05.07.2021 Pv marrje ne dorezim dt 05.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONI TRADE Tirane 44,520 2021-10-06 2021-10-11 84710120012021 Shpenzime per mirembajtjen e objekteve specifike Ministria e Kultures 1012001,sherbim mirembajtje kamera,fatura nr.123 2021.dt.21.07.2021,proces md.dt.21.07.2021,kontrate nr.2375 9.dt.05.06.2020,proc.2375 5.dt.05.06.2020,urdh.prok.nr.189.dt.04.06.2020
    Zyra Punesimit Lezhe (2020) ONI TRADE Lezhe 25,455 2021-10-07 2021-10-08 60410102052021 Sherbime te pastrimit dhe gjelberimit DREJT PUNESIMIT LEZHE LIK FAT NR 164/2021 DT 05.10.2021, URDHER PROK NR 2 DT 08.02.2021, PROCES VERBAL DT 08.02.2021, KONTRATE NR 144/1 DT 23.02.2021, SHERBIM PASTRIMI
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 21,667 2021-10-04 2021-10-05 21910160622021 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 158/2021 dt 30.09.2021
    Bashkia Kamez (3535) ONI TRADE Tirane 114,000 2021-09-28 2021-09-30 101721660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2021-Paisje kondicioner, up.8809 dt 15.09.2021 pv. 22.09.2021, fit. 22.09.2021 kont. 8809/1 dt 23.09.21,fat 154 dt 27.09.2021 fh. 90 dt 27.09.2021 marv. bashkep.7333 dt 22.07.2021 Pv. dorezim dt 27.09.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ONI TRADE Vlore 180,000 2021-09-28 2021-09-29 9110051132021 Shpenzime per te tjera materiale dhe sherbime operative 1005113 QTTB VLORE aktivitet konference, workshop, demostrime, , kontr nr 91, dt. 10.05.2021, FAT.NR.150/2021, DT.09.09.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONI TRADE Tirane 77,640 2021-09-16 2021-09-22 75310120012021 Shpenzime per mirembajtjen e objekteve specifike Ministria e Kultures 1012001,mirembajtje kamera,fatura nr.122.2021.dt.21.07.2021,proc md.dt.21.07.2021,kontrate nr.2375 9.dt.12.06.2020,proc nr.2375 5.dt.05.06.2020,urdh.prok nr.189.dt.04.06.2020
    Agjencia e Zhvillimit te Territorit ONI TRADE Tirane 54,000 2021-09-15 2021-09-16 11310870282021 Kancelari 1087028,AZHT,lik blerje materiale kancelarie , kerkese nr 2791 dt 24.08.2021 pv 279/1 dt 30.08.2021 urdher rn 9 dt 279/1 dt 30.08.2021 ft of 2791/3 dt 31.08.2021 pvmd 2791/8 dt 9.09.2021 ft dt 9.09.2021 nr 149 fh nr 8 dt 9.09.2021
    Drejtoria Vendore e Policise Kukes (1818) ONI TRADE Kukes 52,485 2021-09-13 2021-09-14 18810160302021 Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Policise Kukes ushqim per menca UP nr.01 dt.04.03.2021 Fat nr.144 dt.31.08.2021 PMD dt.31.08.2021 FH nr.05 dt.31.08.2021
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) ONI TRADE Tirane 237,000 2021-09-10 2021-09-13 10210870372021 Libra dhe publikime profesionale 1087037 QSPA, botim revizte , ft nr 140 dt 24.08.2021 fh nr 4 dt 28.04.2021 pv 24.08.2021 u prok nr 2 dt 24.06.2021 ft of 159/3 dt 24.06.2021 kl perf 25.06.2021 nj fit 25.06.2021 kontr 159/8 dt 1.07.2021
    Zyra Punesimit Lezhe (2020) ONI TRADE Lezhe 25,455 2021-09-08 2021-09-09 53610102052021 Sherbime te pastrimit dhe gjelberimit DREJT PUNESIMIT LEZHE LIK FAT NR 145/2021 DT 03.09.2021, URDHER PROK NR 2 DT 08.02.2021, PROCES VERBAL DT 08.02.2021, KONTRATE NR 144/1 DT 23.02.2021, SHERBIM PASTRIMI
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 21,667 2021-09-07 2021-09-08 19710160622021 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 143/2021 dt 31.08.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) ONI TRADE Shkoder 450,000 2021-09-02 2021-09-03 3410170112021 Pajisje, materiale dhe sherbime ushtarake 1017011 Reparti Ushtarak blerje materiale e sherbimit te nderlidhjes, up nr 194+ fts of nr 877/2 dt 26.07.2021 klas perf dt 27.07.2021 fnjf dt 29.07.2021, ft nr 139/2021 dt 06.08.2021 fh nr 02 dt 06.08.2021 pcv nr 02 dt 06.08.2021
    Shkolla Shqiptare e Administratës Publike (3535) ONI TRADE Tirane 280,000 2021-09-02 2021-09-03 15410870142021 Te tjera materiale dhe sherbime speciale 1087014,ASPA,lik plateforme zppm , ft nr 109 dt 5.07.2021 kerkese nr 206 dt 10.06.2021 u prok nr 59 dt 16.06.2021 nj fit 3 dt 25.06.2021 kontr 130 dt 5.07.2021 u lik 69 dt 26.07.2021