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

    Results

    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
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 21,667 2021-04-13 2021-04-14 7910160622021 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 41/2021 dt 23.03.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ONI TRADE Tirane 320,000 2021-04-09 2021-04-14 14310060012021 Te tjera materiale dhe sherbime speciale MIE SHPENZIME FURNIZIM VENDOSJE MATERIALE ARKIVE SHKRESA 27/3 DT 27/3/20 UP NR 4 DATE 1/3/21 FTESA PER OFERT 3/3/21 NJOFTIM FITUESI 3/3/21 FAT NR 31/21 DT 16/3//21 FH 4 DT 16/3/21 PROCES VERBAL 16/3/21
    Zyra Punesimit Lezhe (2020) ONI TRADE Lezhe 25,455 2021-04-08 2021-04-09 21510102052021 Sherbime te pastrimit dhe gjelberimit DREJT PUNESIMIT LEZHE LIK FAT NR 48/2021 DT 07.04.2021, URDHER PROK NR 2 DT 08.02.2021, PROCES VERBAL DT 08.02.2021, KONTRATE NR 144/1 DT 23.02.2021, SHERBIM PASTRIMI
    Bashkia Fushe-Arrez (3330) ONI TRADE Puke 55,768 2021-04-07 2021-04-09 8321550012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 Ushqime up 168 dt 1.6.2020,kont 1403 dt 10.6.2020,fat tat 283 dt 30.12.2020(lik pjesor),fh 25 dt 30.12.2020,kls sist 3.6.2020,pv nr 1381 dt 8.6.2020,formular nj.fitusi dt 8.6.2020 lik vones munges fondesh
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ONI TRADE Tirane 260,000 2021-03-23 2021-03-24 8510102822021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010282 DPM 602-shp per mirem rip fotokopje, sipas up nr 12, date 09.0.2021, ft of 331/1, dt 09.03.2021, nj fit 11.03.2021, ft nr 32, dt 16.03.2021, pv 354/2, dt 16.03.2021
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 27,273 2021-03-19 2021-03-23 7010130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim i koncentruar kontr 201/6 dt 14.02.2020 ft 93597381 dt 31.12.2020 fh 103 dt 31.12.2020
    Zyra Punesimit Kukes (1818) ONI TRADE Kukes 120,000 2021-03-16 2021-03-17 9710102022021 Materiale per funksionimin e pajisjeve te zyres Dr.Raj AKPA 1010202 materiale per funk e pajisjeve te zyres fat nr 30/2021 dt 12.03.2021 upr nr 3dt 08.03.2021
    Gjykata e larte (3535) ONI TRADE Tirane 84,000 2021-03-12 2021-03-17 5110290412021 Blerje dokumentacioni 1029041 GJL, lik bl shtypshkrime,. up nr 35, dt 17.02.2021, ft of nr 541/1, dt 17.02.2021, njof fit dt 18.02.2021, ft nr 22/2021, dt 01.03.2021, fh nr 14, dt 01.03.2021, pvmd dt 01.03.2021
    Zyra Punesimit Lezhe (2020) ONI TRADE Lezhe 25,455 2021-03-16 2021-03-17 16610102052021 Sherbime te pastrimit dhe gjelberimit DREJT PUNESIMIT LEZHE LIK FAT NR 29 DT 12.03.2021, URDHER PROK NR 2 DT 08.02.2021, PROCES VERBAL DT 08.02.2021, KONTRATE NR 144/1 DT 23.02.2021, SHERBIM PASTRIMI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONI TRADE Durres 21,600 2021-03-10 2021-03-11 5510161012021 Pjese kembimi, goma dhe bateri 1016101 KUFI EMIGRACIONI PJESE KEMBIMI FAT NR 20/2021 DT 01.03.2021
    Ndermarja e punetoreve nr. 2 (3535) ONI TRADE Tirane 109,880 2021-03-05 2021-03-08 3921011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft dif fature kripe nr 15/2021 dt 24.2.21 fh 1 dt 24.2.21 pv 24.2.21 u pr 15.2.21, ftesa 15.2.21, pvmd 19.2.21
    Bashkia Lezhe (2020) ONI TRADE Lezhe 80,000 2021-02-26 2021-03-01 27321270012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT.253 DT.01.12.2020,FHYRJE 67 DT.01.12.2020,URDH PROK NR.40 DT.09.11.2020,NJOF FITUES DT.19.11.2020,BLERJE FRIGORIFER DHE PESHORE ELEKTRONIKE
    Ndermarja e punetoreve nr. 2 (3535) ONI TRADE Tirane 549,400 2021-02-26 2021-03-01 3121011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft kripe nr 15/2021 dt 24.2.21 fh 1 dt 24.2.21 pv 24.2.21 u pr 15.2.21, ftesa 15.2.21, pvmd 19.2.21
    Bashkia Tirana (3535) ONI TRADE Tirane 225,000 2021-02-16 2021-02-19 28221010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 BAshkia Tirane sherbim mirmbajtje sisitemi elektronik E-Kiosk 07.10.2020-07.01.2021 kont 20823/2 dt.07.07.20 rap permb 07.07.2020 rPV 07.01.2021 fat.8/2021 dt.07.01.2021
    Aparati i Akademise (3535) ONI TRADE Tirane 300,000 2021-02-16 2021-02-18 5110220012021 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave printime up 29.1.2021 ft of 29.1.2021 ft 11.2.2021 fh 11.2.2021
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 18,000 2021-02-10 2021-02-11 3510160622021 Sherbime te pastrimit dhe gjelberimit 2021 Prefekti Qarkut Elb 1016062 sherbim pastrimi up 1 dt 9.1.2020, ftese per oferte nr 44/3 dt 09.01.2020 njoft fit APP dt 17.01.2020, kontrate 44/8 dt 04.02.2020, fature nr 11/2021 dt 09.02.2021
    Bashkia Fushe-Arrez (3330) ONI TRADE Puke 121,358 2021-01-18 2021-01-21 1221550012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 Ushqime up 168 dt 01.06.2020,kontrat 1403 dt 10.06.2020,fat tat 283 dt 30.12.2020(lik pjesor),fh 25 dt 30.12.2020,kls sist 3.06.2020,pv nr 1381 dt 8.6.2020,formular njfoftim fitusi dt 8.6.2020
    Agjencia Sherbimeve Funerale (3535) ONI TRADE Tirane 800,000 2021-01-14 2021-01-19 20821010282020 Te tjera materiale dhe sherbime speciale 2101028, agjen funeraleve bl kosh pl, up nr 15, dt 14.10.2020, ft of nr 870/6, dt 14.10.2020, kon nr 870/9, dt 02.11.2020, ft nr 259, dt 04.12.2020, seria 93597359, fh nr 46, dt 04.12.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) ONI TRADE Tirane 800,000 2020-12-31 2021-01-18 29510102782020 Shpenz. per rritjen e AQT - paisje kompjuteri 1010278-Qend Komb Biznesit, shp per rritjen e AAM pajisje kompjuteri, up nr 13, date 16.12.2020, pv 11368/1, date 16.12.20, ft of 11368/2,dt 21.12.20, ft nr 279, date 28.12.20, seri 934597379, pv 11368/4, date 28.12.20
    Aparati Ministrise se Drejtesise (3535) ONI TRADE Tirane 260,000 2020-12-30 2021-01-18 146010140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Sherbim mirmbajtje printer fotokopje ups up. nr.390 dt.19.11.2020 ftese oferte nr.7059/2 dt.19.11.2020 njoft. fitus dt.20.11.2020 PV dorezim dt.28.12.2020 ft nr.263 dt.28.12.2020 serial 93597363