Treasury Transactions 2019-2025

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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 ONUFRI All 55,195,090.00 148 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
    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
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) ONUFRI Tirane 828,000 2021-01-08 2021-01-19 13710870372020 Libra dhe publikime profesionale Qendra ST Pub per Arbereshet , lik botim libri , ft rn 425 dt 15.12.2020 kontr 241 dt 4.12.2020 u prok vl vogel13dt 26.11.2020 pv 26.11.2020 u lik 292 dt 21.12.2020 fh nr 15.12.2020
    Agjensia per Diasporen dhe Migracionin(3535) ONUFRI Tirane 642,000 2020-12-24 2020-12-29 14410870302020 Sherbime te printimit dhe publikimit 1087030, lik shp printimi publiki , u prok nr 18 dt 11.11.2020 ft of 350/4 dt 11.11.2020 for nj fit ,pv 19.11.2020 ft att 90711942 ft nr 376 dt 19.11.2020 fh nr 18 dt 19.11.2020
    Biblioteka kombetare (3535) ONUFRI Tirane 144,000 2020-12-22 2020-12-24 30010120252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,likujd blerje dosje fat nr 395 dt 01.12.2020 serial 90711962 fhyrje nr 37 dt 01.12.2020 urdh prok nr 89 dt 04.11.2020 njoft fitues dt 13.11.2020
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONUFRI Tirane 168,000 2020-12-21 2020-12-22 32410111412020 Shpenzime per pjesmarrje ne konferenca Fakulteti i Drejtesise botim i proceed konf 16 rajon ft 429 dt 15.12.2020ser 90711996 fh 19 dt 15.12.2020 up 5 dt 15.10.2020 ft of 15.10.2020 kl perf 16.10.2020 pv 19.10.2020
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONUFRI Tirane 144,000 2020-12-21 2020-12-22 32310111412020 Shpenzime per pjesmarrje ne konferenca Fakulteti i Drejtesise botim ligji dhe probl. prakt ne maredh kontrakt ft 428 dt 15.12.2020 ser 90711995 fh 20 dt 15.12.20 up 4 dt 12.10.2020 pft of 12.10.2020 shk 505 dt 19.6.2020 kl perf 16.10.20 pv 15.12.2020
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONUFRI Tirane 28,000 2020-12-21 2020-12-22 32210111412020 Shpenzime per pjesmarrje ne konferenca Fakulteti i Drejtesise botim i konfer shk komb dep penal ft 401/3 dt 2.12.2020 ser 95729204 sh k 1009 dt 17.12.20
    Agjensia per Diasporen dhe Migracionin(3535) ONUFRI Tirane 828,000 2020-12-16 2020-12-17 13510870302020 Shpenzime per prodhim dokumentacioni specifik 1087030, lik SHPENZIME DOK SPECIFIK , U PROK NR 16 DT 6.11.2020 FT OF 346/3 DT 6.11.2020 NJ FIT 77887 1106.2020 PV 346/4 DT 26.11.2020 FT TAT 90711961 DT 26.11.2020 FH NR 20 DT 26.11.2020
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONUFRI Tirane 140,000 2020-12-14 2020-12-17 30610111412020 Shpenzime per pjesmarrje ne konferenca Fakulteti i Drejtesise botim i konfer ft 401/1 dt 2.12.2020 fh 18 dt 2.12.2020 up 3 dt 12.10.2020 ft of 12.10.2020 kl perf 16.1002020 pv 19.100.2020
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 230,400 2020-12-15 2020-12-16 20810140452020 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020, botime speciale kont vazhdim nr 144/4 date 03.03.2020 fat sr 90711891 date 09.12.2020 fh nr 44 date 09.12.2020
    Bashkia Fier (0909) ONUFRI Fier 131,400 2020-12-15 2020-12-16 92521110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, botim informativ periodik revista 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 i kryerjes se sherbimit 51898 dt 30.10.20, fat 327, seri 90711891
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 129,600 2020-12-11 2020-12-14 20410140452020 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020, botime speciale up nr 20 date 17.02.2020 kont 144/4 date 03.03.2020 fat sr 90711955 date 25.11.2020 fh nr 43 date 25.11.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) ONUFRI Tirane 300,000 2020-12-03 2020-12-04 23410870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim dispora u lik 275 dt 1.12.2020 kerkese nr 491 dt 13.10.2020 u prok 12 dt 13.10.2020 ft of 491/2 dt 13.10.2020 pv 491/3 dt 14.10.2020 kontr 501/1 dt 21.10.2020 utrdher 501/2 dt 21.10.2020 pv 501/3 dt 27.10.2020 fh n