Treasury Transactions 2019-2024

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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

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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 ONYX All 29,321,999.00 12 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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ONYX Tirane 120,000 2024-06-28 2024-07-01 12010111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbim zhbllokim kanale ujra te zeza raste te paparashikuara,UP 1 dt 24.5.24,pv vl oferte dhe shpallje fit 24.5.24,pvmd 24.5.24,fat 49 dt 27.5.24
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ONYX Tirane 100,000 2024-05-15 2024-05-16 8610111382024 Kancelari 1011138 Fakulteti.Histori.Filologji 2024 - sherbim zhbllokim tubacioni, kerkese per zhbllokim dt 22.04.2024, proc verbal emergjence dt 24.04.2024, proc verb kryerje sherbimi dt 24.04.2024, fature nr 26 dt 24.04.2024
    Institutet e Albanologjise se ASH (3535) ONYX Tirane 18,691 2024-03-21 2024-03-26 2710220142024 Shpenzime per mirembajtjen e objekteve ndertimore 2024 Instit i Albanologjise 1022014 , Lik shpenz mirmbatje , pv i rast te emergjences dt 14.2.24 , ft nr.13/2024 dt 14.2.24
    Ndermarja e punetoreve nr. 2 (3535) ONYX Tirane 1,371,960 2023-12-13 2023-12-14 41521011552023 Sherbime te pastrimit dhe gjelberimit 2101155-DPRRNP 2023-lik sherbim pastrimi rrjetit KUSH up 2147/3 dt 17.7.2023 njoft fit 19.9.2023 kontrate 2147/15 dt 10.10.2023 ft 65 dt 24.11.2023 sit sherbimi (PV)30.11.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ONYX Tirane 17,208 2023-12-08 2023-12-13 27310160032023 Shpenzime per mirembajtjen e objekteve specifike 1016003 AST, pagese sherbim zhbllokim kanal ujra zeza, fat 68/2023 dt 30.11.2023, pv emergj 2690 prot dt 4.12.23
    Bashkia Durres (0707) ONYX Durres 4,507,800 2023-08-02 2023-08-04 60221070012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001 Bashkia Durres Pastrim kanaleve te ujrave te bardha ne zonen e Plazhit, Sit. perfundimtar me kontrate nr.
    Bashkia Durres (0707) ONYX Durres 9,127,140 2023-05-09 2023-05-11 34521070012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107001 Bashkia Durres Pastrim i kanaleve te ujrave te bardha ne zonen e Plazhit, Situacion nr. 1 me fature 10/2023, date 21.02.2023
    Nd-ja Tregut Lire (3535) ONYX Tirane 72,000 2022-07-12 2022-07-13 15221010492022 Shpenzime te tjera transporti Drejtoria e Pergjith e Taks Tarif Vendore 2101049-lik sherbim levizje automjeti te demtuar urdher lik 95 dt 5.7.2022 ft 24 dt 15.6.2022 pv 13021/4 dt 8.6.2022
    Ndermarja e punetoreve nr. 2 (3535) ONYX Tirane 4,980,000 2022-02-18 2022-02-22 1921011552022 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPRNdricimit Publik, lik ft blerje kamioncine vetshk nr 4 dt 13.1.22, fh 2 dt 13.1.22, pvmd 13.1.22 kontr 3345/9 dt 10.1.2022, u pr 7.12.21, njoft 7.12.21, fitues 24.12.21, raport 10.1.22
    Ndermarja e punetoreve nr. 2 (3535) ONYX Tirane 3,420,000 2022-02-18 2022-02-22 1821011552022 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPRNdricimit Publik, lik ft blerje kamioncine vetshk nr 3 dt 13.1.22, fh 1 dt 13.1.22, pvmd 13.1.22 kontr 3345/9 dt 10.1.2022, u pr 7.12.21, njoft 7.12.21, fitues 24.12.21, raport 10.1.22
    Ndermarja e punetoreve nr. 2 (3535) ONYX Tirane 3,264,000 2021-12-31 2022-01-07 36121011552021 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPRNricimit lik ft kamion vetshkark nr 48 dt 21.12.21 fh 1 dt 21.12.21, pvmd 21.12.21 kontr 3141/9 dt 16.12.21 pjese PBA vkm 92 dt 2.8.2021 rialok u prok 17.11.21, njoft 17.11.21, pvof 1.12.21, pvvl 10.12.21 fitues 16.12.21
    Ndermarja e punetoreve nr. 2 (3535) ONYX Tirane 2,323,200 2020-12-07 2020-12-10 52421011552020 Sherbime te pastrimit dhe gjelberimit 2101155, DPN2,lik ft sherb pastr nr 78356192 dt 27.11.20 kontr 1870/9 dt 8.9.2020, u prok 30.7.20, urdh 30.7.20, pvo 14.8.20, fit 1870/7 dt 25.8.20, urdh 1870/11 dt 8.9.20
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