Treasury Transactions 2019-2024

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VJOLLCA OSMANI All 1,672,380.00 11 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
    Komisariati i Policise Tropoje (1836) VJOLLCA OSMANI Tropoje 35,988 2021-07-28 2021-07-29 9210160552021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise Tropoje, materale per pastrim, dizinf,ngrohje, ndriçim, up nr.21, date 07.07.2021, app date 10.07.2021, fat elektronike nr.30/2021, date 26.07.2021, f-hyrje nr.9, date 26.07.2021.
    Shtëp.Fëm.Shkoll. Tiranë (3535) VJOLLCA OSMANI Tirane 119,964 2020-11-26 2020-11-27 19710131352020 Te tjera materiale dhe sherbime speciale 1013135-Shtepia e Femijes 602-blerje mat sipas Urdh brend nr 25 dt 15.10.20.fat nr 69 seri 93378269 dt 20.11.2020.fh nr 16.16/1 dt 20.11.2020
    Qendra Sociale "Strehëza Tiranë" (3535) VJOLLCA OSMANI Tirane 118,800 2020-11-24 2020-11-25 7421018192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101819, qendra streheza lik ft nr 70 sherb miremb nr 93378270 dt 19.11.20, pv 137 dt 30.10.20, pvmd 137/2 dt 19.11.20
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) VJOLLCA OSMANI Tirane 109,320 2020-11-23 2020-11-25 8021018182020 Shpenzime per pritje e percjellje 2101818, qendra G.Bojaxhi lik ft pritje percj nr 93378265 dt 10.11.20, fh 260 dt 10.11.20 u pr 213 dt 4.11.20, pvo 5.11.20, fitues 9.11.20
    Qendra Sociale "Strehëza Tiranë" (3535) VJOLLCA OSMANI Tirane 118,800 2020-11-24 2020-11-25 7321018192020 Sherbim per ngrohje 2101819, qendra streheza lik ft nr 68 sherb ngrohje nr 93378268 dt 18.11.20, pv 138/1 dt 2.11.20, pvmd 138/2 dt 18.11.20
    Shtëp.Moshuarve Tiranë (3535) VJOLLCA OSMANI Tirane 31,200 2019-11-25 2019-11-26 24010131382019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138 Shtepia e te Moshuarve, 602-sblerje detergjente sipas up nr 25 dt 04.11.2019.,foferte dt 11.11.2019.fat nr 460 seri 83332460 dt 19.11.2019.,akt marrje dorezim dt 19.11.2019
    Qendra pritese e Viktimave Linze (3535) VJOLLCA OSMANI Tirane 286,920 2019-11-18 2019-11-19 9410131402019 Uniforma dhe veshje te tjera speciale 1013140 QKPVT 2019 -602 blerjeveshmathje sipas up nr 21 dt 18.10.19.ftese oferte dt 5.11.19.fat nr 455 seri 83332455 dt 13.11.2019,fh nr 55 dt 13.11.2019
    Qendra pritese e Viktimave Linze (3535) VJOLLCA OSMANI Tirane 142,920 2019-11-18 2019-11-19 9510131402019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013140 QKPVT 2019 -602 blerje detergjente sipas up nr 20 dt 8.10.19.ftese oferte dt 5.11.19.njoft fit ft12.11.19.fat nr 456 seri 83332456 dt 14.11.2019,fh nr 56 dt 14.11.2019
    Q.K.P. Azilkerkuesve Babrru (3535) VJOLLCA OSMANI Tirane 539,988 2019-11-07 2019-11-08 36910160572018 Uniforma dhe veshje te tjera speciale 1016057 QKP Azilk 2019 Lik uniforma up 562/6 dt 20.09.2019 fo 562/7 dt 20.09.2019 njfit 562/9 dt 02.10.2019 fat 66802589 nr 89 dt 07.10.2019 fh 57 dt 07.10.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) VJOLLCA OSMANI Tirane 48,960 2019-05-29 2019-05-31 6910131352019 Sherbime te tjera 1013135 SH.F.Z.Hallulli , 602-shp blerje gazi sipas urdh bren nr 146/1 dt 13.5.19.kerk nr 146 dt 13.5.2019 fat nr 67seri 66802567 dt 22.5.2019 fh nr 5 dt 22.5.2019
    Shtëp.Moshuarve Tiranë (3535) VJOLLCA OSMANI Tirane 119,520 2019-04-19 2019-04-23 7910131382019 Sherbime te pastrimit dhe gjelberimit 1013138 Shtepia e te Moshuarve TR.602, lik sherbim gjelbrimi sipas urdh prok nr 7 dt 2.4.2019.proc verb nr 4/2 dt 12.4.2019.fat nr 49 seri 66802549 dt 15.4.2019
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