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
    Kuvendi Popullor (3535) ONUFRI Tirane 1,308,000 2019-12-27 2019-12-31 106510020012019 Sherbime te printimit dhe publikimit Kuvendi sherb printime publikime parlamentare rapor 4363 dt 13.12.2019 ft 396 dt 12.12.201 9ser 77401774 fh 51 dt 13.12.2019 ft 412 dt 24.12.2019 ser 77404790 njf. f 27.11.2019+ up 26 dt 19.9.2019 kontr 3318/34 dt 2.12.2019
    Agjensia per Diasporen dhe Migracionin(3535) ONUFRI Tirane 840,000 2019-12-23 2019-12-24 21110870302019 Sherbime te tjera 1087030 Agjensia kombetare e diaspores 2019 lik libra u prok nr 50 dt 13.11.2019 , ft of 547/3 dt 13.11.2019 , ft 77401759 nr 381 dt 2.12.2019 , pv 547/7 dt 4.12.2019, fh nr 27 dt 2.12.2019
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 48,000 2019-12-20 2019-12-23 24110140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare shpenz dokumentacion specifik kont vazhdim nr 420/4 date 25.04.2019 fat nr 371 date 19.11.2019 sr 77401749 fh nr 68 date 19.11.2019
    Fakulteti i Mjekesise Dentare (3535) ONUFRI Tirane 53,100 2019-12-04 2019-12-05 11810112002019 Shpenzime per prodhim dokumentacioni specifik Fak.Mjekesise Dentare ft sig nr 77401728 dt 7.11.19, fh 16 dt 7.11.19 kontr 248/4 dt 16.10.19 pvmd 7.11.19
    Fakulteti i Shkencave Mjekesore Teknike (3535) ONUFRI Tirane 554,010 2019-11-21 2019-11-25 19810112022019 Shpenzime per prodhim dokumentacioni specifik Fak Shk.Mjek.Teknike prodhim printim diploma kont nr 683/4 dt 17.10.2019 fat nr 77401730 fh nr 10 dt 07.11.2019
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 120,000 2019-11-14 2019-11-15 21210140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare botime speciale kont vazhdim nr 420/4 date 25.04.2019 fat nr 328 date 24.10.2019 sr 77401706 fh nr 54 date 24.10.2019
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 36,000 2019-10-25 2019-10-28 19510140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare botime speciale kont vazhdim nr 420/4 date 25.04.2019 fat nr 306/1 date 10.10.2019 sr 77401702 fh nr 47 date 10.10.2019
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 12,000 2019-10-21 2019-10-22 17510140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare botime speciale kont vazhdim nr 420/4 date 25.04.2019 fat nr 290 date 27.09.2019 sr 77401666 fh nr 37 date 27.09.2019
    Biblioteka kombetare (3535) ONUFRI Tirane 120,000 2019-09-09 2019-09-10 19910120252019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Bibloteka Kombetare ,kartela up. 92 dt 26.07.19 lista 30.07.2019 fit.31.07.19 fat 241 dt 09.08.19 s 77401617 fh 32 dt 09.08.19
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 24,000 2019-08-16 2019-08-19 14010140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare shpennz prodhim dok specifik kont vazhdim nr 420/4 date 25.04.2019 fat nr 222 date 26.07.2019 sr 77401598 fh nr 28 date 26.07.2019
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONUFRI Tirane 132,000 2019-07-12 2019-07-17 14910111412019 Shpenzime per pjesmarrje ne konferenca 1011141Fakulteti i Drejtesise botim konfer. ft 189 dt 1.7.2019 ser 774015656 up 4/1 dt 6.6.2019 ft of 6.6.2019 kl perf 7.6.2019 fh 2 dt 1.7.2019
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 24,000 2019-06-25 2019-06-26 11310140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare prodhim dokumentacion specifik,up 26 dt 16.4.19, ft.of 17.4.19, kont. 420/4 dt 25.4.19, ft 77401545 dt 17.6.19, fh 23 dt 17.6.19, pvmd 17.6.19
    Bashkia Belsh (0808) ONUFRI Elbasan 100,000 2019-05-14 2019-05-15 15821520012019 Libra dhe publikime profesionale 2152001 Bashkia Belsh libra publikime urdher nr, 1638 dt, 14.05.2019 fature nr, 120 seri 59699496 fl hr, 14 dt, 02.05.2019
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) ONUFRI Tirane 1,473,000 2019-05-03 2019-05-06 2210870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik printime libri , urdher prok 2 dt 36/2 dt 20.02.2019, ft of 36/3 dt 20.02.2019 , pv 36/4 dt 20.02.2019 pv 36/5 dt 21.02.2019 , kontr 36/8 dt 21.02.2019 , pv 36/9 dt 1.03.2019,fat nr 58 dt 1.03.2019 , ur nr 36/10 dt 1.03.2019
    Bashkia Fier (0909) ONUFRI Fier 102,000 2019-03-05 2019-03-07 12121110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 revista Fieri UP.1dt.23.1.2018FO.23.1.2018 kont..29.1.2018fat.281 seri 59687243 dt.08.10.2018 fh.43 dt.08.10.2018