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 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
    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
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) ONUFRI Tirane 238,800 2020-12-03 2020-12-04 23510870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik SHERBIM RIBOTIM , U LIK NR 271 DT 25.11.2020 KE 2.11.2020 U PR 2.11.2020 PV 324/3 DT 4.11.2020 PV 524/7 DT 12.11.2020 KON 524/5 DT 6.11.2020 URDHER 524/6 DT 6.11.2020 FT NR 353 DT 12.11.2020 SERI 90711919FH20DT12.11.2020
    Universiteti "A. Xhuvani", Elbasan (0808) ONUFRI Elbasan 240,000 2020-11-17 2020-11-18 35810110992020 Blerje dokumentacioni 2020 Universitet " Aleksander Xhuvani '' Blerje dokumentacioni UP 42 dt 12.10.2020 Ekstrakt APP dt 14.10.2020 kontrate nr 1896/2 date 19.10.2020 fat 313 seri 90711877 dt 26.10.2020 fh 45 dt 27.10.2020
    Universiteti i Tiranes (3535) ONUFRI Tirane 300,000 2020-11-13 2020-11-16 43210110392020 Libra dhe publikime profesionale Universitetii Tiranes Rektorati 2020 publikime up 26.10.2020 ft of 26.10.20 ft 2.11.2020 seri 90711896
    Prefektura e qarkut Vlore (3737) ONUFRI Vlore 100,000 2020-08-21 2020-08-24 19210160742020 Sherbime te printimit dhe publikimit 1016074 PREFEKTURA SHERBIME TE PRINTIMIT DHE PUBLIKIMIT FAT NR 236 DT 19.08.2020 URDHER NR 91 DT 19.08.2020
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONUFRI Tirane 70,150 2020-07-20 2020-07-22 15410111412020 Shpenzime per pjesmarrje ne konferenca Fakulteti i Drejtesise 2020 Redak.ref.drejt., botime, ur.pag nr 399/9, dt 20.07.2020, ubl. nr 8 dt 07.04.2020, ft nr 178/1, dt 08.07.2020, seri 90711804, fh nr 12, dt 08.07.2020, kon.gr. nr8304,ur.dek. nr399/4,09.07.2020
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONUFRI Tirane 99,550 2020-07-20 2020-07-22 15310111412020 Shpenzime per pjesmarrje ne konferenca Fakulteti i Drejtesise 2020 Rap. i proc.civ. rap.nd.jur., botime, ur.pag nr 399/8, dt 20.07.2020, ubl. nr 7 dt 07.07.2020, ft nr 177/1, dt 07.07.2020, seri 90711803, fh nr 11, dt 07.07.2020, kon.gr. nr8304,ur.dek. nr399/4,09.07.2020
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONUFRI Tirane 99,550 2020-07-20 2020-07-22 15210111412020 Shpenzime per pjesmarrje ne konferenca Fakulteti i Drejtesise 2020 Rap. i proc. pen. rap. edu. ligjor, botime, ur.pag nr 399/7, dt 20.07.2020, ubl. nr 6 dt 06.07.2020, ft nr 176/1, dt 06.07.2020, seri 90711802, fh nr 10, dt 06.07.2020, kon.gr. nr8304,ur.dek. nr399/4,09.07.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 14,400 2020-07-09 2020-07-13 7810111992020 Te tjera materiale dhe sherbime speciale UM Rektorati blerje dosje dhe certifikata te personalizuara up nr 18 dt 03.02.2020 fat nr 77401901 fh nr 3 dt 20.02.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) ONUFRI Tirane 300,000 2020-06-25 2020-06-26 12210870352020 Shpenz. per rritjen e te tjera AQT 1087035, Lik botim peripdik 1 , u lik 144 dt 24.06.2020 kerkese nr 293 dt 5.06.2020 relacion 293/2 dt 9.06.200 u prok nr 6 dt 9.06.2020 pv 293/4 dt 9.06.2020 kontr nr 293/9 dt 19.06.2020 urdher 293/8 dt 17.06.2020 pv 293/9 dt 19.06.2020 ft
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ONUFRI Elbasan 444,000 2020-02-18 2020-02-19 2321090202020 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2109020 Trashegimia Kulturore udhrrefyesi i treguseve te arkivave te dokum regj OSMANE TE STAMBOLLIT per Elbasaninu-p nr, 7 pv dt. 26.08.2019 fature nr, 380 dt, 02.12.2019 seri 77401758kontrat
    Fakulteti i Mjekesise (3535) ONUFRI Tirane 417,720 2020-01-22 2020-01-23 31310111392019 Sherbime te printimit dhe publikimit Fakulteti Mjekesise-602 blerje diploma kontrt vazhdim nr 1803/1 dt 04.10.2019,ft nr 330/1 nr 77401751 dt 28.10.19,p.verbal nr 1803/4 dt 28.10.19f.hyrje nr 8 dt 28.10.19
    Kuvendi Popullor (3535) ONUFRI Tirane 13,608,000 2020-01-17 2020-01-20 106710020012019 Sherbime te printimit dhe publikimit Kuvendi sherb printime publikime parlamentare rapor 4363/2 dt 27.12.2019 ft 418-423 dt 27.12.2019ser 77401774-180 fh 53 dt 30.12.2019
    Kuvendi Popullor (3535) ONUFRI Tirane 132,000 2020-01-17 2020-01-20 106810020012019 Sherbime te printimit dhe publikimit Kuvendi sherb printime publikime parlamentare rapor 4363/4 dt 30.12.2019 ft 425 dt 30.12.2019ser 77401803 fh 54 dt 30.12.2019