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

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    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
    Aparati Ministrise se Drejtesise (3535) ONI TRADE Tirane 260,000 2021-08-27 2021-08-31 79710140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise Blerje Mater. elekt. hirdr. dhe mat. te tjera tekn. UP nr.395 dt.07.07.21 ft. ofert nr.3332/2 dt.07.07.21 klas. perf. dt.08.07.2021 pv marr dorez. dt.28.07.21 ft. nr.130/2021 dt.28.07.21 fh nr.76, nr.76/1 dt.28.07.21
    Drejtoria Vendore e Policise Durres (0707) ONI TRADE Durres 300,000 2021-08-27 2021-08-30 46310160252021 Pajisje, materiale dhe sherbime ushtarake DR POLICISE 1016025 FAT 133/2021 MAT PER LABORATORIN
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ONI TRADE Tirane 579,936 2021-08-26 2021-08-30 22710061572021 Materiale dhe pajisje labratorik e te sherbimit publik 1006157 Ishti, lik ft blerje shirita pers, up nr 3548/1 dt 23.06.2021, njoft fit dt 29.06.2021, ft nr 127/2021 dt 26.07.2021, fh dt 03.08.2021, pv md dt 03.08.2021
    Qendra Ekonomike Kultures (1515) ONI TRADE Korçe 46,000 2021-08-17 2021-08-18 18621220072021 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT.DHE SHERBIME,U.P NR.25,FT.OF.+PV.F.LIM.DT.02.08.2021,PV.VL.DT.06.08.2021,PRINTIMET E SISTEMIT,FAT. NR.136/2021, F.H NR.26 DT 10.08.2021,U.B 41381
    Qendra Ekonomike Kultures (1515) ONI TRADE Korçe 46,000 2021-08-17 2021-08-18 18721220072021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007-QENDRA E ARTIT DHE KULTURES KORCE,MATERIALE ZYRE E TE PERGJITHSHME,U.P NR.26,FT.OF.+PV.F.LIM.DT.02.08.2021,PV.VL.DT.06.08.2021,PRINTIMET E SISTEMIT,FAT. NR.137/2021, F.H NR.27 DT 10.08.2021,U.B 41384
    Bashkia Tirana (3535) ONI TRADE Tirane 225,000 2021-08-02 2021-08-12 241321010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane sherbim mirmbajtje sistemeve elektronike E-Kiosk periudha 07/04-07/07/2021 kont 20823/2 dt.07.07.20 rap mirmbaj 29.06.21 fat ekelt 111/2021 dt.07.07.21 PV 07.07.21
    Zyra Punesimit Lezhe (2020) ONI TRADE Lezhe 25,455 2021-08-10 2021-08-11 48310102052021 Sherbime te pastrimit dhe gjelberimit DREJT PUNESIMIT LEZHE LIK FAT NR 135/2021 DT 06.08.2021, 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 2021-08-09 2021-08-10 17310160622021 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 132/2021 dt 30.07.2021
    Aparati i Akademise (3535) ONI TRADE Tirane 10,000 2021-08-05 2021-08-09 31010220012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave riparim kondicionere, Uprok 35 dt 24.6.21, Ft per of dt 24.6.21, Njof Ft dt 28.6.21, Ft 108/2021 dt 5.7.21, Pv sherb i kryer dt 5.7.21
    Drejtoria Vendore e Policise Kukes (1818) ONI TRADE Kukes 17,318 2021-07-27 2021-08-02 14210160302021 Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Policise Kukes ushqime per menca Up nr.01 dt.04.03.2021 fa 77/2021 78/2021 dt.28.05.2021 fh nr.04 dt.31.05.2021 pmd dt.31.05.2021
    Gjykata e Apelit Durres (0707) ONI TRADE Durres 460,000 2021-07-23 2021-07-26 12410290032021 Shpenz. per rritjen e AQT - orendi zyre 1029003 GJYKATA E APELIT DURRES ORENDI ZYRE FAT NR 126/2021 DT 22.07.2021
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 21,667 2021-07-21 2021-07-22 16010160622021 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 99/2021 dt 30.06.2021
    Aparati Ministrise se Drejtesise (3535) ONI TRADE Tirane 84,000 2021-07-19 2021-07-22 60410140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise Blerje Materiale Zyre UP nr.356 dt.28.05.2021 ft. per ofert nr.2802/2 dt.28.05.2021 pv dorezim dt.23.06.2021 klasifik perfud. dt.31.05.2021 ft. nr.92/2021 dt23.06.2021 fh nr.65 dt.23.06.2021
    Qendra Ekonomike Kultures (1515) ONI TRADE Korçe 54,000 2021-07-15 2021-07-16 15721220072021 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT.DHE SHERBIME,U.P NR.20,FT.OF.+PV.F.LIM.DT.06.07.2021,PV.DT.08-09.07.2021,PV.VL.DT.09.07.2021,PRINTIMET E SISTEMIT,FAT. NR.113/2021, F.H NR.19 DT 12.07.2021,U.B 41197
    Bashkia Polican (0232) ONI TRADE Skrapar 96,000 2021-07-15 2021-07-16 35721400012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 U-blerje nr.8030 Fature elektronike nr.91/2021 dt.09.06.2021 Urdher prok.nr.36 prot 1071 dt.26.05.2021 K-blerje nr.42 dt.09.07.2021Flete-hyrje nr.54 dt.11.06.2021"Blerje materiale zyre e te pergjithshme"Bashkia Poliçan
    Teatri Kombetar (3535) ONI TRADE Tirane 339,999 2021-07-14 2021-07-15 12710120222021 Te tjera transferime korrente Teatri Kombetar pagese per blerje materiale elektrike fat nr 100/2021 dt 29.06.2021 fhyrje nr 20 dt 01.07.2021
    Zyra Punesimit Lezhe (2020) ONI TRADE Lezhe 25,455 2021-07-08 2021-07-09 41110102052021 Sherbime te pastrimit dhe gjelberimit DREJT PUNESIMIT LEZHE LIK FAT NR 110/2021 DT 07.07.2021, URDHER PROK NR 2 DT 08.02.2021, PROCES VERBAL DT 08.02.2021, KONTRATE NR 144/1 DT 23.02.2021, SHERBIM PASTRIMI
    Qendra Kombetare e Librit dhe Leximit(3535) ONI TRADE Tirane 14,100 2021-07-02 2021-07-05 7010121002021 Blerje dokumentacioni 1012100 Qendra Kombetare e Librit dhe Leximit -likujd blerje libra fat nr 94/2021 dt 28.06.2021 procesverbal emergjence dt 18.06.2021fhyrje nr 10 dt 28.06.2021 pverbal marrje dorezim dt 21.06.2021 urdh brend dt 18.06.2021
    Reparti Ushtarak Nr.2001 Durres (0707) ONI TRADE Durres 220,000 2021-06-25 2021-06-28 40510170312021 Shpenzime per pritje e percjellje 1017031 REPARTI 2001 SHPENZIME PRITJE PERCJELLJE FAT NR 79/2021 DT 28.05.2021
    Gjykata e Apelit Vlore (3737) ONI TRADE Vlore 68,000 2021-06-23 2021-06-24 10610290082021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029008 GJYKATA E APELIT SHPENZIME PER RRITJEN E AAM-PAJISJE KOMPJUTERI, UP NR. 05, DT. 24.05.2021, FAT NR90/2021, DT. 02.06.2021, FH NR. 90, DT. 02.06.2021, PROCEVERBAL MARRJE NE DOREZIM DT. 02.06.2021