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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SKENDER OSMA All 3,849,275.00 33 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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) SKENDER OSMA Tirane 222,000 2018-12-26 2018-12-27 20110870262018 Shpenzime per mirembajtjen e mjeteve te transportit BE,Lik riparim kompjuteri, u prok nr 77 dt 23.11.2018 prot 149/6 ft of 149/7 dt 23.11.2018 , pv 23.11.2018 , pv 23.1.2018, kontr 149/9 dt 3.12.2018 , u marr dor 78 dt 6.12.2018 , nr 149/1 dt 6.12.2018 , pv 13.12.2018 , fat nr 38 dt 7.12.
    Drejtoria e Arkivave Shtetit (3535) SKENDER OSMA Tirane 129,600 2018-11-27 2018-12-03 59110200012018 Shpenzime te tjera transporti 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik mirembajtje mjeti up 522 dt 29.10.2018 fo 30.10.2018 njfit 02.11.2018 fat 62090340 nr 36 dt 16.11.2018
    Q.Form. Profes. Nr.4 Tirane (3535) SKENDER OSMA Tirane 161,880 2018-10-17 2018-10-19 11910102172018 Pjese kembimi, goma dhe bateri 1010217 DRFPP 4, p kembimi u prok 20.9.18 ft of 20.9.18 fat 2.10.2018 seri 62090333 fhyrje 2.10.18
    Q.Form. Profes. Nr.4 Tirane (3535) SKENDER OSMA Tirane 118,200 2018-10-17 2018-10-19 12010102172018 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4, mat u prok 5.10.18 fat 8.10.2018 seri 62090334 f hyrje 8.10.2018
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 168,000 2018-10-02 2018-10-03 23610160562018 Karburant dhe vaj 1016056- QFMT Lik pjese kemb up 28 dt 10.09.2018 fo 11.09.2018 pv 28/2 dt 13.09.2018 pv 27.09.2018 fat 62090329 nr 25 dt 27.09.2018 fh 21 dt 27.09.2018
    Autoriteti Rrugor Shqiptar (3535) SKENDER OSMA Tirane 72,000 2018-07-20 2018-07-23 76210060542018 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shkresa Nr. 5372 dt 18.07.18 fat 11 dt 06.07.2018 ser 62090313 Urdher Prokurimi Nr. 5372/1 dt 20.06.2018 Kontrata nr 5372/3 dt 04.07.2018
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 164,600 2018-07-17 2018-07-18 12410160562018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056, QFMT pagese ft rip mje tr 0064 , nr 14 dt 12.7.18 sr 62090316, u prok 27.6.18, ftesa 27.6.18, pv 14.6.18 18.6.18, pv 13.7.18
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 159,600 2018-07-17 2018-07-18 12210160562018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056, QFMT pagese ft rip mje tr TR 3936 I , nr 12 dt 9.7.18 sr 62090314, u prok 27.6.18, ftesa 27.6.18, pv 14.6.18 18.6.18,
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 243,600 2018-07-17 2018-07-18 12310160562018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056, QFMT pagese ft rip mje tr TR 1512 K , nr 13 dt 10.7.18 sr 62090315, u prok 27.6.18, ftesa 27.6.18, pv 14.6.18 18.6.18, pv 13.7.18
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 124,800 2018-07-17 2018-07-18 12510160562018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056, QFMT pagese ft rip mje tr 0064 , nr 15 dt 12.7.18 sr 62090317, u prok 27.6.18, ftesa 27.6.18, pv 14.6.18 18.6.18, pv 13.7.18
    Drejtoria e Arkivave Shtetit (3535) SKENDER OSMA Tirane 125,595 2018-06-28 2018-06-29 31210200012018 Shpenzime te tjera transporti Dr. Pergj. e Arkivave, 1020001 pagese ft miremb mj tr nr 7 dt 25.6.18 sr 62090308, u prok 300 dt 07.6.18, ftesa 4955/3 dt 7.6.18, fitues 11.6.18, pvmd 4955/9 dt 25.6.18
    Administrata Qendrore SHSSH (3535) SKENDER OSMA Tirane 96,000 2018-06-28 2018-06-29 12610131412018 Pjese kembimi, goma dhe bateri 1013141 Sherb Soc Shteteror,sherbim p verbal 27.6.18 fat 27.6.18 seri 62090310
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 237,400 2018-06-18 2018-06-19 9910160562018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT pagese ft rip mj transporti nr 62090305/6/7/11 dt 12.6.18, u prok 13 dt 24.5.18, ftesa 25.5.18, pv 21.5.18
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 99,700 2017-12-21 2017-12-27 28510160562017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMTeknik,ft rip automjeti nr 401 dt 18.12.17 sr 03346, u prok 67 dt 18.12.17, pv 18.12.17 pvkonst 18.12.17
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 70,500 2017-07-28 2017-07-31 12410160562017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMTeknik, pagese ft riparim mjeti nr 224 dt 27.7.17, sr 03339, u prok 38 dt 28.7.17, pv emergj 28.7.17 pv konst 28.7.17
    Sherbimi mjeko ligjor (3535) SKENDER OSMA Tirane 328,000 2017-07-05 2017-07-06 13210140442017 Shpenzime per mirembajtjen e mjeteve te transportit Instituti i Mjekesise Ligjore pagese sherbim automjeti, up 33 dt 11.05.2017,njof fit 15.5.17,pv 6 dt 15.5.17, fat 224,225 dt 30.06.2017 ser 03337,03338, fh 18 dt 30.6.17
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA Tirane 37,000 2017-04-26 2017-04-27 7610160032017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003, akademia e sigurise shp. riparimi up 24 dt 30.03.2017 fat 229 dt 4.04.2017 seri 003326
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 66,000 2016-12-30 2017-01-09 31010160562016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056,QFMT, pagese ft riparim furgoni,nr 576 dt 03305 dt 29.12.16, u prok 71 dt 29.12.16 pv 29.12.16, pvk 29.12.16
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA Tirane 92,000 2016-12-13 2016-12-14 22510160032016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003, Akademia e Sigurise, pagese ft rip automjet u prok 58/1 dt 21.10.16, ftesa 58/2 dt 21.10.16, ft 42 dt 31.10.16 sr 106994, pvp sherb 3.11.16
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) SKENDER OSMA Tirane 29,800 2016-10-18 2016-10-20 13710171312016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6604 shpenz. miremb.mj.transporti, up 1298 dt 16.9.16, ft.of. 16.9.16, nj.fit. 1273/4 dt 21.9.16. ft 176/177 dt 28.9.16 seri 004983/004981, fh 7,8 dt 28.9.16