Treasury Transactions 2019-2024

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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 ADRIATIK OSMANI (M01812020U) All 11,667,080.00 30 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADRIATIK OSMANI (M01812020U) Tirane 946,800 2024-06-05 2024-06-10 43910100012024 Kancelari Min.Fin.Blerje mat kancel te tjera zyre,Fat.nr 11/2024,dt.15.05.24, f.hyr.11,12,13 dt.15.05.24, memo 3334/1, dt.04.06.24,miratim .3334 dt 12.03.24, u.prok.21 dt.24.04.24,ft.of.dt.24.04.24, p.v vleres. dt.9.5.24,pvmd 15.5.24
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ADRIATIK OSMANI (M01812020U) Lushnje 44,280 2023-12-20 2023-12-21 34221290112023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129011 Qend.Kult.dhe Klb.i Sportit LU,Sa Clirim garancie per bl.qender zeri per QKKS LU,fat.nr.19,dt.16.12.22,f.h.nr.43,dt.16.12.22,Pcv mar.drz.dt.16.12.22,Pcv perfund.dt.13.12.2023,Urdh.clir.gar.nr.75,dt.19.12.2023,F.nj.f.dt.14.12.22
    Universiteti Bujqesor (3535) ADRIATIK OSMANI (M01812020U) Tirane 116,400 2023-04-26 2023-04-27 123110110412023 Sherbime te tjera 1011041, Universiteti Bujqesor, 602-pagese per org eventi u lik 27 dt 17.03.2023 pv emergj 10.03.2023 pv dorez 13.03.2023 ft 8/2023 dt 13.03.2023 vkm 101 dt 10.02.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ADRIATIK OSMANI (M01812020U) Tirane 95,820 2023-04-19 2023-04-25 20210110012023 Shpenz. per rritjen e AQT - paisje audio-vizuale MAS blerje aparat fotografik per zhvill e aktiviteteve MAS, Urdh.prok nr 21 prot1539 dt 03/03/2023,P.Verb mbi zhvill e proced dt 06/03/2023,Fat nr 6/2023 dt 06/03/2023,Fl hyrja 10 dt 06/03/2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ADRIATIK OSMANI (M01812020U) Lushnje 41,930 2023-04-05 2023-04-06 7921290112023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa Clirim 5% garanci Bl.pemes e dekor.pem.per fest.fundvit.vend.para Bashk.LU,U.P.Nr.20,dt.30.10.21,f.15,dt.22.11.21,Pcv.perk.mar.drz.dt.23.11.21,Pcv.perf.dt.30.12.22,Kerk.dt.30.12.22,Ur.lik.dt.13.3.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ADRIATIK OSMANI (M01812020U) Tirane 28,800 2022-12-27 2023-01-09 117310120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim fonie, UP 192 dt 11.04.22, PV 2038/2 dt 11.04.22, PV 2038 dt 11.04.22, Kontrata 2038/11 dt 20.04.22, FO 2038/3 dt 11.04.22, njoft fituesi CN52196 04192022 dt 19.04.22, fat 15 dt 15.11.22, PV md 26.05.22
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ADRIATIK OSMANI (M01812020U) Lushnje 841,320 2022-12-20 2022-12-23 34221290112022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2129011 Qendra Kulturore dhe Klb.i Sportit LU,Lik.Bl. qender zeri per QKKS LU,fat.fisk.nr.19,dt.16.12.2022,f.hyr.nr.43,dt.16.12.2022,Pcv marr.dorez.dt.16.12.2022,U.Prok.Nr.41,dt.06.12.2022,Kla.P dt.9.12.22,F.nj.f.dt.14.12.2022
    Bashkia Tirana (3535) ADRIATIK OSMANI (M01812020U) Tirane 339,600 2022-08-31 2022-09-06 317521010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje pjata porcelani me motive tradic Tiranase kont 20529/3 dt.29.06.22 UP 20529/1 dt 01.06.22 FOF 20529/2 dt 01.06.22 PV vl 20529/2 dt 02.06.22 NJF 10.06.22 PV marr 05.07.22 FH 26 dt 05.07.22 fat 18/22 dt.05.07.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ADRIATIK OSMANI (M01812020U) Tirane 76,200 2022-07-15 2022-08-01 62310120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim fonie, UP 192 dt 11.04.22, PV 2038/2 dt 11.04.22, PV 2038 dt 11.04.22, Kontraata 2038/11 dt 20.04.22, FO 2038/3 dt 11.04.22, njoft fituesi CN52196 04192022 dt 19.04.22, fat 16 dt 26.05.22, PV md 26.05.22
    Bashkia Korce (1515) ADRIATIK OSMANI (M01812020U) Korçe 765,600 2022-05-19 2022-05-20 54821220012022 Shpenz. per rritjen e AQT - paisje audio-vizuale BASHKIA KORCE (2122001) SISTEM AUDIO DHE VIDEO TRANSMETIMI PER SALLEN E KESHILLIT BASHKIAK, U.P NR.217 DT 10.03.2022, FT.OFERTE DT 11.03.2022, NJOF.FITUESI NGA APP DT 25.03.2022, FAT.NR.10/2022 DT 21.04.2022, F.H NR.20,P.V.M.D DT 21.04.2022
    Reparti Ushtarak Nr.1030 Berat (0202) ADRIATIK OSMANI (M01812020U) Berat 254,400 2022-05-10 2022-05-13 3310170132022 Materiale per funksionimin e pajisjeve speciale 1017013 rep usht 1030 berat pagese urdher prokurimi 10 dt 23.03.2022 ftesa per oferte 288/5 dt 30.03.2022 fat 8/2022 dt 12.04.2022 flete hyrja 1 dt 12.04.2022 pmd 12.04.2022 materiale per funksionimin e pajisjeve speciale
    Reparti Ushtarak Nr.1030 Berat (0202) ADRIATIK OSMANI (M01812020U) Berat 680,760 2022-05-09 2022-05-11 3410170132022 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prokurimi 11 dt 23.03.2022 ftsa per oferte 285/5 dt 30.03.2022 pmd 18.04.2022 fat 9/2022 dt 18.04.2022 flete hyrja 2 dt 18.04.2022 materiale nderlidhje
    Bashkia Fier (0909) ADRIATIK OSMANI (M01812020U) Fier 505,560 2022-03-18 2022-03-23 18621110012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Fier 2111001 monitorim me kamera up.3.02.2022 fo.03.02.2022 vp.16.02.2022 kontr.fat.3 fh.6 pvmd
    Aparati i Ministrise se Mbrojtjes (3535) ADRIATIK OSMANI (M01812020U) Tirane 189,600 2022-02-25 2022-03-11 7510170012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001, Ministria e Mbrojtjes shp.mirembajtje up.07, 20.01.2022, fo.24.01.2022,pv..24.01.2022, fat. 2/2022 02.02.2022.akt riparim 02.02.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) ADRIATIK OSMANI (M01812020U) Tirane 915,600 2022-01-21 2022-01-24 28310102762021 Shpenz. per rritjen e AQT - paisje audio-vizuale Agjencia Shqip Zhvill Invest lik sistem fonie,urdh prok nr 26 dt 7.12.2021,njof fit 13.12.2021,fat 23/2021 dt 21.12.2021,fl hyr nr 28 dt 21.12.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ADRIATIK OSMANI (M01812020U) Lushnje 765,600 2021-12-22 2021-12-24 22621290112021 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klubi Sportiv LU,Sa lik.Urdh.Prok.nr.24,dt.23.11.2021,Bl.materiale ndricimi e zbukurimi per qytetin sipas fat.fisk.nr.18,dt.10.12.2021,f.hyrje nr.23,dt.10.12.2021,pcv marr.dorez.dt.10.12.2021,form.njoft.fituesit
    Drejtoria e Arkivave Shtetit (3535) ADRIATIK OSMANI (M01812020U) Tirane 237,600 2021-12-20 2021-12-22 72110200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021 blerje dekorime per festa, up 785 dt 6.12.21, ft.oferte 6.12.21, nj.fitues 7.12.21, ft 22/2021 dt 15.12.21, fh 42 dt 15.12.21
    Kuvendi Popullor (3535) ADRIATIK OSMANI (M01812020U) Tirane 346,800 2021-12-14 2021-12-16 93710020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmb urave dedektore kont vazhdim nr 8/7 dt 12.10.2021 fat nr 16 dt 01.12.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ADRIATIK OSMANI (M01812020U) Tirane 12,400 2021-12-09 2021-12-14 64710051172021 Te tjera materiale dhe sherbime speciale 602 AZHBR Shpenzime per blerje pajsije teknologjike likujdim deference te fatures nr.9/2021 dt.30.09.21 paguar me USH nr.549 dt.07.10.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ADRIATIK OSMANI (M01812020U) Lushnje 796,670 2021-12-02 2021-12-06 20721290112021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa lik.Urdh.Prok.nr.20,dt.30.10.2021,Bl.e pemes se festave te fundvitit dhe dekori i pemes, per qytetin sipas fat.fisk.nr.15,dt.22.11.2021,f.hyr.nr.21,dt.23.11.2021,Pcv marr.dorez.dt.23.11.2021