Treasury Transactions 2015-2018

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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 ONUFRI All 33,495,232.00 90 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
    Qendra Ekonomike Kultures (1515) ONUFRI Korçe 80,000 2018-12-27 2018-12-28 30721220072018 Libra dhe publikime profesionale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, LIBRA DHE PUBLIKIME TE NDRYSHME ,U.P NR.55 I FT. PER OF. DT 01.11.2018,P.V DT 01.11.2018 DHE 07.11.2018, FAT. NR.318,F.H NR.57 DT 07.11.2018,U.B 35139
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ONUFRI Tirane 74,400 2018-12-07 2018-12-12 48210061602018 Libra dhe publikime profesionale A.K.P.T lik ft sherb publik nr 59687313 dt 22.11.18, fh 104 dt 22.11.18 u prok 20.9.18, ftes 20.9.18 fit 2.10.18
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ONUFRI Tirane 168,000 2018-12-07 2018-12-11 27710160032018 Libra dhe publikime profesionale 1016003 Akademia e sigurise Likujdim prodh revist policim dhe sig kont nr 20/3 dt 12.04.2018 ne vazhd ft nr 372/59687335 dt 03.12.2018 fh nr 61 pv 03.12.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ONUFRI Tirane 168,000 2018-12-07 2018-12-11 27810160032018 Libra dhe publikime profesionale 1016003 Akademia e sigurise Likujdim prodh revist policim dhe sig kont nr 20/3 dt 12.04.2018 ne vazhd ft nr 371/5967334 dt 03.12.2018 fh nr 60 pv 03.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONUFRI Tirane 10,000 2018-12-05 2018-12-06 29310890012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1089001 K.M.D.DH.P 1089001, Lik furnizime , me libra , urdher nr 314 dt 4.12.2018 , fat nr 3822 dt 22.11.2018 , seri fat 70757022 fh nr 21 dt 20.11.2018
    Fakulteti i Mjekesise Dentare (3535) ONUFRI Tirane 106,530 2018-11-02 2018-11-06 9910112002018 Blerje dokumentacioni 1011200 fakulteti i mjekesise dentare blerje diploma kont nr 237/8 dt 07.09.2018 fat nr 59687231 fh nr 14 dt 02.10.2018
    Fakulteti i Shkencave Mjekesore Teknike (3535) ONUFRI Tirane 625,110 2018-10-23 2018-10-24 16510112022018 Shpenzime per mirembajtjen e objekteve ndertimore 1011202 FAKULTETI I SHK. MJEKESORE TEKNIKE blerje diploma kont nr 925 dt 10.09.2018 fat nr 59687230 fh nr 14 dt 02.10.2018
    Fakulteti i Mjekesise (3535) ONUFRI Tirane 336,474 2018-10-23 2018-10-24 27410111392018 Shpenzime per prodhim dokumentacioni specifik Fak.Mjek.blerje diploma kont nr 1404 date 13.09.2018 fat nr 59687232 fh nr 8 dt 02.10.2018
    Shkolla e Magjistratures (3535) ONUFRI Tirane 94,800 2018-10-19 2018-10-22 35310550012018 Libra dhe publikime profesionale 1055001-Shkolla Magjistratures,602- Botim Libri profesional ,fat nr 288 sr 59687250 dt 17.10.2018,f.h. nr 05 dt 17.10.18,u-prok nr 24 dt 6.09.18,ft,oft dt 7.09.18,nj.fit dt 11.09.18,kontrt nr 752/1 dt 12.09.18
    Shkolla e Magjistratures (3535) ONUFRI Tirane 78,000 2018-10-12 2018-10-15 34210550012018 Libra dhe publikime profesionale 1055001-Shkolla Magjistratures,602- Botim Libri profesional ,fat nr 251sr 59687251 dt 25.09.2018,f.h. nr 04 dt 25.9.18,u-prok nr 25 dt 7.09.18,ft,oft dt 10.09.18,nj.fit dt 11.09.18,kontrt nr 747/1 dt 11.09.18
    Universiteti Politeknik (3535) ONUFRI Tirane 696,000 2018-09-12 2018-09-14 127310110402018 Shpenzime per prodhim dokumentacioni specifik 1011040 Universiteti politeknik blerje karton diplomash u p nr 81 dt 28.06.2018 fat nr 59687156 fh nr 26 dt 16.07.2018
    Bashkia Fier (0909) ONUFRI Fier 102,000 2018-09-07 2018-09-10 58821110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,botim reviste, up 1 dt 23.01.2018,ft.për ofertë dt 23.01.2018,kontrat dt 29.01.2018,fat 160 seri 59687122 dt 11.06.2018,fh 21 dt 11.06.2018,pv marrje dt 11.06.2018
    Bashkia Fier (0909) ONUFRI Fier 102,000 2018-07-19 2018-07-20 51421110012018 Te tjera materiale dhe sherbime speciale BASHKIA FIER SHP OPERATIVE FAT 21/05/2018 SERI 59687107
    Universiteti "A. Xhuvani", Elbasan (0808) ONUFRI Elbasan 3,374,100 2018-07-18 2018-07-19 21310110992018 Shpenzime per prodhim dokumentacioni specifik Universiteti Aleksander Xhuvani prodhim dokumenta Up nr 44 dt 11.12.2017 Ekstrat APP dt 11.04.2018 Kontrate dt 1748/15 dt 25.04.2018 ft nr 59687140 fh nr 79
    Fakulteti i Mjekesise (3535) ONUFRI Tirane 483,840 2018-07-18 2018-07-19 17810111392018 Shpenzime per prodhim dokumentacioni specifik 2018-FAKULTETI I MJEKESISE diploma kont nr 740/1 dat 21.5.18 fat 7.6.18 seri 589687121
    Fakulteti i Mjekesise Dentare (3535) ONUFRI Tirane 85,680 2018-07-06 2018-07-09 5010112002018 Blerje dokumentacioni 1011200 fakulteti i mjekesi dent lik bl diplo , u prok nr 19 dt 27.12.2017, njof fit 2406/48 dt 27.04.2018 , shkr nr 237 dt 8.05.2018 kon nr 237/1 dt 8.05.2018 njof fit 237/3 dt 14.05.2018 , fat nr 59687115dt 28.05.2018 fh 8d28.05.2018,pv
    Fakulteti i Shkencave Mjekesore Teknike (3535) ONUFRI Tirane 675,360 2018-07-04 2018-07-05 10710112022018 Shpenzime per prodhim dokumentacioni specifik FAKULTETI I SHK. MJEKESORE TEKNIKE prodh dok kont 490 dat 9.5.18 fat 28.5.18 seri 59687116 fhyrje 28.5.18
    Universiteti "A. Xhuvani", Elbasan (0808) ONUFRI Elbasan 336,000 2018-06-26 2018-06-27 18610110992018 Shpenzime per prodhim dokumentacioni specifik Universiteti Aleksander Xhuvani prodhim dokumenta Up nr 44 dt 11.12.2017 Ekstrat APP dt 11.04.2018 Kontrate dt 1748/15 dt 25.04.2018 ft nr 63081951 fh nr 74
    Aparati i Keshillit te Ministrave (3535) ONUFRI Tirane 115,200 2018-06-19 2018-06-21 21010030012018 Libra dhe publikime profesionale 602 KM Urdh.Prok.nr.2700 dat.6.6.2018 fat. nr.158 seri 59687120 dat.7.6.2018 FH nr.2 dat.7.6.2018 Marje ne dirrezi dat. 7.6.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONUFRI Tirane 180,000 2018-06-19 2018-06-20 13510111412018 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE shp konference u prok 22 .11.17 ftes of 22.12.17 fat 14.6.18 seri 59687128