Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

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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  • Supplier 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 55,195,090.00 148 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 Kombetare e Librit dhe Leximit(3535) ONUFRI Tirane 249,920 2025-01-09 2025-01-13 23510121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- pagese botim libri  projekti 'Vdekje dhe Pinguini', vendim kolegj nr 30 dt 06.09.2024, kontr nr 627 dt 07.10.2024, fat nr 272 dt 26.12.2024, urdh nr 120 dt 30.12.2024
    Drejtoria e Arkivave Shtetit (3535) ONUFRI Tirane 432,000 2025-01-09 2025-01-10 54410200012024 Libra dhe publikime profesionale 1020001 Dr.Pergj. Arkivave 2024, Shp per libra e publikime, U P dt 29.10.2024, ft of dt 29.10.2024, nj ft dt 30.10.2024,  ft 262/2024 dt 19.12.2024, fh nr 27 dt 19.12.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) ONUFRI Tirane 150,000 2025-01-06 2025-01-07 26810112022024 Shpenzime per pjesmarrje ne konferenca 1011202 Fak Shk Mjekesore - Printim i librave  ,UP 6 dt 4.11.24,ftes of 4.11.24,njoft fit 1146/20 dt 6.11.24,kontrate 1146/21  dt 19.11.24,fature 242 dt 27.11.24 ,pvmd 1146/23 dt 27.11.24
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONUFRI Tirane 390,000 2024-12-24 2024-12-30 24410910012024 Sherbime te printimit dhe publikimit 1091001 K.M nga Diskim 2024 sherb printimi  up 171 dt 8.11.2024 ft of 11.11.2024 kerkes 10.10.2024 pv 11.11.2024 njf 13.11.2024 ft 259/2024 dt 17.12.2024 fh 3 dt 17.12.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONUFRI Elbasan 351,948 2024-12-27 2024-12-30 35310110992024 Blerje dokumentacioni 1011099 Universiteti A.Xhuvani, Blerje dokumentacioni, Up nr.40 dt 02.12.2024, NJf APP 03.12.2024, kont nr.3106/2 dt 11.12.2024, fat nr.269/2024 dt 24.12.2024, fh nr.109 dt 24.12.2024, pv marrje dorz 24.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) ONUFRI Tirane 150,000 2024-12-20 2024-12-26 51710170902024 Shpenzime per prodhim dokumentacioni specifik 1017090 reparti 6620 Dokumentacion specifik Up 1432 dt 4.12.2024 Ftese of 5875/1 dt 4.12.2024 Nj fit 5960 dt 6.12.2024 Ft 255 dt 16.12.2024 Fh 1 dt 16.12.2024
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 72,000 2024-12-12 2024-12-13 17710140452024 Shpenzime per prodhim dokumentacioni specifik 1014045 Q.B.Z 2024 - lik Botime speciale dhe shtypje kapakesh, Kontrate nr.604/5 dt 22.5.2024 ne vazhdim ft  nr.238/2024 date 25.11.2024 fh nr.11 date 25.11.2024 pvmd nr.604/11 dt 25.11.2024
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 36,000 2024-11-27 2024-12-02 16510140452024 Shpenzime per prodhim dokumentacioni specifik 1014045 Q.B.Z 2024 - lik Botime speciale dhe shtypje kapakesh, Kontrate nr.604/5 dt 22.5.2024 ne vazhdim ft nr.226 date 07.11.2024 fh nr.9 date 07.11.2024 pvmd nr.604/10 dt 07.11.2024
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 36,000 2024-11-12 2024-11-13 16210140452024 Shpenzime per prodhim dokumentacioni specifik 1014045 Q.B.Z 2024 - lik Botime speciale dhe shtypje kapakesh, Kontrate nr.604/5 dt 22.5.2024 ne vazhdim ft nr.224 dt 5.11.2024 fh nr.7 dt 5.11.2024 pvmd 604/9 dt. 5.11.2024
    Qendra Ekonomike Kultures (0909) ONUFRI Fier 232,000 2024-10-25 2024-10-28 19721110042024 Te tjera materiale dhe sherbime speciale REVISTA FIERI QENDRA EONOMIKE E KULTURES B. FIER FAT 24 DT 23/09/2024
    Drejtoria e Arkivave Shtetit (3535) ONUFRI Tirane 180,000 2024-08-29 2024-09-02 32610200012024 Blerje dokumentacioni 1020001 Dr.Pergj. Arkivave 2024, lik blerj dokumentac, UP nr 321 dt 12.6.2024, ft of nr 5145/4 dt 12.6.2024, njof fit dt 13.6.2024, ft nr 116 dt 26.6.2024, fh nr 8 dt 26.6.2024
    Universiteti Aleksander Moisiu (0707) ONUFRI Durres 28,515 2024-07-17 2024-07-18 85810111502024 Te tjera materiale dhe sherbime speciale 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /  BLERJE FLETE PALOSJE PER RELIZIMIN E PROCEDURAVE ZGJEDHORE FAT NR 115 DT 22.06.2024
    Universiteti Aleksander Moisiu (0707) ONUFRI Durres 600,000 2024-07-16 2024-07-18 82810111502024 Te tjera materiale dhe sherbime speciale 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE MATERIALE ZGJEDHORE NGA ORGANET DREJTUESE FATURE NR 109 DT 19.06.2024
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 137,872 2024-07-03 2024-07-04 8710140452024 Shpenzime per prodhim dokumentacioni specifik 1014045 Q.B.Z 2024 - lik Botime speciale dhe shtypje kapakesh, up nr. 34 dt 9.5.2024 njof fituesi dt 15.5.2024 Kontrate nr.604/5 dt 22.5.2024 ft nr.114 dt 21.6.2024 fh nr.3 dt 21.6.2024 pvmd 604/7 dt.21.6.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONUFRI Elbasan 596,160 2024-07-02 2024-07-03 17310110992024 Blerje dokumentacioni 1011099 Universiteti A.Xhuvani,Blerje dokumentacioni flete votimi per procesin zgjedhor,UP nr.16 dt.04.06.2024,Ekstrakt APP 05.06.2024,Fature nr.104/2024+FH nr.41+PVMD dt.19.06.2024
    Universiteti i Tiranes (3535) ONUFRI Tirane 475,000 2024-05-22 2024-05-23 23610110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Shpenz materiale promocionale,up 9 dt 6.2.24,ftes of 344/2 dt 6.2.24,njof fit 6.2.24,kontr 344/4 dt 16.2.24,pv 26.2.24,fat 30/24 dt 1.03.24,fh nr 20 dt 1.3.24
    Agjencia Kombëtare e Pyjeve (3535) ONUFRI Tirane 588,000 2024-01-15 2024-01-16 17510260952023 Libra dhe publikime profesionale 1026095 AKP, lik botime libra dhe publikime profesionale, up nr 19 dt 13.12.23 ft oferte nr 1007/3 dt 14.12.23 njo fituesi dt 15.12.23 kontrate nr 1007/5 dt 21.12.23 pvmd nr 1007/6 dt 27.12.23 ft nr 292/2023 dt 27.12.23 fh nr 7 dt 27.12.23
    Reparti Ushtarak Nr.6620 Tirane (3535) ONUFRI Tirane 180,000 2024-01-04 2024-01-08 55810170902023 Shpenzime per prodhim dokumentacioni specifik 1017090 reparti 6620 prodh dok up 14.12.2023 ft 15.12.2023 ft 295 dt 28.12.2023 fh 28.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ONUFRI Elbasan 302,330 2023-12-15 2023-12-18 32010110992023 Blerje dokumentacioni 1011099 Universiteti A.Xhuvani,Blerje dokumentacioni,UP nr.30 dt.07.11.2023,NjF APP dt.09.11.2023,Kontr. nr.26642 dt.22.11.2023,Fature nr.269/2023+FH nr.74+PVMD dt.07.12.2023
    Qendra Kulturore Tirana (3535) ONUFRI Tirane 475,000 2023-12-13 2023-12-14 24021011512023 Libra dhe publikime profesionale 2101151-QK Tirana 2023-602-lik blerje libra up 104/7 dt 10.5.2023 njoft fit 104/11 dt 12.5.2023 kontr 104/13 dt 19.5.2023 ft 250 dt 21.11.2023 fh 16 dt 21.11.2023