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
    Kolegji i Posacem i Apelimit (3535) ONI TRADE Tirane 620,000 2021-06-18 2021-06-22 15510630032021 Materiale per funksionimin e pajisjeve te zyres 1063003-Kolegji Posacem i Apelimit,602- bl pjese kemb foto, up nr 141/2, dt 18.02.2021, ft of nr 141/4, dt 18.02.2021, kontrata nr 141/12, dt 26.02.2021, ft nr 66/2021, dt 19.04.2021, fh nr 8, dt 19.04.2021, pvmd dt 19.04.2021
    Aparati i Akademise (3535) ONI TRADE Tirane 180,000 2021-06-09 2021-06-11 22310220012021 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave printime, up 28 dt 24.05.21,ft of dt 24.05.2021,nj fit dt 25.05.21, FT 80/2021 dt 28.05.21, akt marrje dorez dt 28.05.21, FH 24/1 dt 28.05.21
    Zyra e administrimit dhe kordinimit Butrint (3731) ONI TRADE Sarande 270,000 2021-06-09 2021-06-10 7710120172021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik LIKUJDIM FAT NR.67 DT.23.05.2021 SIPAS KONT.34 DT.16.04.2021 NGA ZYRA BUTRINT
    Zyra Punesimit Lezhe (2020) ONI TRADE Lezhe 25,455 2021-06-08 2021-06-09 34710102052021 Sherbime te pastrimit dhe gjelberimit DREJT PUNESIMIT LEZHE LIK FAT NR 85/2021 DT 07.06.2021, 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 2021-06-02 2021-06-03 12710160622021 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 82/2021 dt 31.05.2021
    Aparati Ministrise se Drejtesise (3535) ONI TRADE Tirane 46,200 2021-05-28 2021-06-01 42710140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise Blerje Materiale Zyrash UP. nr.318 dt.15.04.21 ftes. per ofert nr.2173/2 dt.15.04.21 pv marr dorezim dt.28.04.21 klasif. perfund. dt.16.04.2021 ft. nr.69/2021 dt.28.04.21 fh. nr.01 dt.28.04.21
    Bashkia Patos (0909) ONI TRADE Fier 219,999 2021-05-27 2021-05-28 22121120012021 Kancelari Bashkia Patos 2112001 tonera up.17.02.2021 fo.24.02.2021vp.09.04.2021 fat.27-28/2021 fh.25 pvmdfat.16/2021 fh.49
    Reparti Ushtarak Nr.6660 Tirane (3535) ONI TRADE Tirane 42,012 2021-05-21 2021-05-25 5310170852021 Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , te tj.mat.dhe sherbime(flete palosje, postera) up 47 dt 11.5.21, ft.oferte dt 12.5.21, nj.fitues 18.5.21, ft 76/2021 dt 18.5.21, fh 3 dt 18.5.21
    Drejtoria Vendore e Policise Durres (0707) ONI TRADE Durres 60,000 2021-05-14 2021-05-17 27610160252021 Pajisje, materiale dhe sherbime ushtarake DR POLICISE 1016025 MAT PER ZGJEDHJET FAT 65
    Bashkia Tirana (3535) ONI TRADE Tirane 225,000 2021-05-07 2021-05-14 140521010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherbim mirmbajtje e sistemeve elektronike E-KIOSK 07.01-07.04.2021 kont 20823/2 dt.07.07.20 fat 47/21 dt 07.04.21 raport 08.04.21 PV 08.04.21
    Zyra Punesimit Lezhe (2020) ONI TRADE Lezhe 25,455 2021-05-10 2021-05-11 27910102052021 Sherbime te pastrimit dhe gjelberimit DREJT PUNESIMIT LEZHE LIK FAT NR 74/2021 DT 07.05.2021, URDHER PROK NR 2 DT 08.02.2021, PROCES VERBAL DT 08.02.2021, KONTRATE NR 144/1 DT 23.02.2021, SHERBIM PASTRIMI
    Aparati i Akademise (3535) ONI TRADE Tirane 18,600 2021-05-06 2021-05-10 16310220012021 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave printime, up 23 dt 15.04.21,ft of dt 15.04.2021,nj fit dt 16.04.21, FT 71/2021 dt 30.04.21, akt marrje dorez dt 30.04.21, FH 16 dt 30.04.21
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 21,667 2021-05-04 2021-05-05 10410160622021 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 72/2021 dt 30.04.2021
    Drejtoria Vendore e Policise Berat (0202) ONI TRADE Berat 21,000 2021-04-21 2021-04-26 17410160232021 Sherbime te printimit dhe publikimit 1016023 Policia, printime, publikime up 13 dt 17.03.2021 ftes oferte 19.03.2021 ft nr 42/2021 dt 30.03.2021 fh nr 11 dt 30.03.2021 pr verbal 01, 02 dt 30.03.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ONI TRADE Tirane 620,000 2021-04-21 2021-04-23 11510102822021 Materiale per funksionimin e pajisjeve te zyres 1010282 DPM shp per blerje tonera, up 13, date 09.03.2021, ft of 355/1, date 09.03.2021, nj fit 24.03.2021, ft nr 64, date 01.04.2021, fh 6, date 01.04.2021
    Gjykata e rrethit Korce (1515) ONI TRADE Korçe 180,000 2021-04-22 2021-04-23 5410290232021 Blerje dokumentacioni GJYKATA E RRETHIT KORCE (1029023) BL.DOKUMENTACIONI,U.P NR.3 DT 18.03.21,FT.OFERTE,P.V LLOG.FONDI LIMIT DT 17.03.21,P.V VLERES.DT 19.03.21,P.V HEDH.SHORTI DT 19.03.21,P.V SHP.FIT.DT 24.03.21,FAT.51,52,53,54,55/2021,F.H 4,5,6,7,8 DT 09.04.21
    Drejtoria Vendore e Policise Kukes (1818) ONI TRADE Kukes 20,202 2021-04-16 2021-04-19 6210160302021 Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Policise Kukes Ushqime Up nr.01 dt 04.03.2021 Fat nr.44/2021 45/2021 dt.31.03.2021 fh nr.01 dt 31.03.2021 pmd dt 31.03.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONI TRADE Tirane 300,000 2021-04-15 2021-04-19 6010171262021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017126 AKSHE -likujd blerje materiale pastrimi, up nr 185 dt 08.02.2021, fo dt 08.02.2021,pv nr 2 dt 10.02.2021,nj f dt 10.02.2021,ft 16/2021 dt 24.02.2021,fh nr 1 dt 24.02.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONI TRADE Fier 420,000 2021-04-14 2021-04-15 5910141052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu)1014105 materiale up.10.02.2021fo.10.02.2021 vp.11.02.2021 Fat.35-36/2021 fh.3-5 pvmd
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONI TRADE Fier 420,000 2021-04-14 2021-04-15 6010141052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu)1014105 materiale up.10.02.2021fo.10.02.2021 vp.11.02.2021 Fat.37-340/2021 fh.7-10 pvmd