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 OZAR CONSULTING All 16,850,504.00 58 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
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 47,317 2025-03-28 2025-04-01 17321150012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001, Bashkia Gjirokaster . Kolaudim objekti ''Rehabilitim ne segmente te ndryshme rrugore,fature nr 4dt 05.03.2025,kontrate nr 11279 dt 27.12.2023,akt kolaudim  nr 5008 dt 11.03.2024,certifikate marrje ne dorezim dt 24.06.2024
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 960,480 2025-03-26 2025-03-27 17821420012025 Shpenzime per mirembajtjen e objekteve ndertimore RIK RRUGE FABRIKA E MIELLIT- CORODOJ FT NR 5/17.03.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 971,395 2025-01-20 2025-01-22 4421420012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore REABILITIM FUSHA E MBETJEVE FT NR 2/15.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 866,400 2025-01-13 2025-01-15 3821420012025 Te tjera materiale dhe sherbime speciale FT NR 1/10.01.2025 BASHKI TEPELENE
    Burgu Tepelene (1134) OZAR CONSULTING Tepelene 1,026,757 2024-12-31 2025-01-13 23110140052024 Shpenzime per mirembajtjen e objekteve ndertimore SIG PASAGJERESH FT NR 16/31.12.2024 BURGU TEPELENE
    Burgu Tepelene (1134) OZAR CONSULTING Tepelene 823,200 2024-12-17 2024-12-18 21410140052024 Shpenzime per mirembajtjen e objekteve specifike FT NR 15/06.12.2024 MIREMBAJTJE BURGU TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 1,132,255 2024-11-19 2024-11-25 61721420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 9/09.09.2024 MIREMBAJTJE INST SHKOLLORE BASHKI TEPELENE
    Burgu Tepelene (1134) OZAR CONSULTING Tepelene 807,586 2024-11-20 2024-11-21 20110140052024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RJETI ELEKTRIK, HIDRAULIK FT NR 14/14.11.2024 BURGU TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 429,600 2024-11-18 2024-11-20 62221420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 13/DT 12.11.2024 BASHKI TEPELENE
    Bashkia Memaliaj (1134) OZAR CONSULTING Tepelene 143,240 2024-11-11 2024-11-12 45321430012024 Shpenz. per rritjen e AQ - studime ose kerkime mbikqyrje punimesh permiresim banesh  ft nr 6/25.06.2024 bashki memaliaj
    Burgu Tepelene (1134) OZAR CONSULTING Tepelene 783,559 2024-10-21 2024-10-22 17910140052024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 12/16.10.2024 BURGU TEPELENE
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 27,849 2024-07-30 2024-07-31 47221150012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001,Bashkia Gjirokaster.Mbikqyrje objekti ''Rikonstruksion rruge dhe muri mbajtes ne Kodren e Shtufit'',fature nr 2/2024 dt 20.01.2024,akt kolaudim dt 18.08.2023,certifikate marrrje ne dorrezim  dt 21.08.2023,kontrate nr 4986
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 144,556 2024-07-19 2024-07-22 46321420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 5/02.05.2024 RIK NJESIA LOPES BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 502,800 2024-07-18 2024-07-19 47021420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 8/17.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 876,000 2024-07-03 2024-07-05 41621420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 5/02.05.2024, RIK NJESIA LOPES BASHKI TEPELENE
    Bashkia Roskovec (0909) OZAR CONSULTING Fier 159,959 2024-04-22 2024-04-24 9521130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec, Mbikqyrje punimesh objekti" Rikonstruksion i rrug. Musa sinani Struga e That Suk 2." UP nr.35 dt.12.03.2022 fatura nr.23 dt.06.09.2023.D.P. 64751
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 372,000 2024-04-08 2024-04-09 20521420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 3/27.02.2024 BASHKI TEPELENE
    Q.Form. Profes. Gjirokaster (1111) OZAR CONSULTING Gjirokaster 187,200 2024-03-07 2024-03-11 2810102212024 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional GJ Materiale dhe paisje laboratorike,fature nr 05/2024 dt 04.03.2024,UP nr 04 dt 26.02.2024
    Spitali Gjirokaster (1111) OZAR CONSULTING Gjirokaster 47,520 2024-02-14 2024-02-15 4410130182024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 Spitali Rajonal Gj kolaudim i poliklinikes fat nr 5/2023 dt 24.05.2023 kontr 308/1 dt 04.04.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 50,280 2023-12-22 2023-12-27 52124520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull .Materiale, fatura nr. 31/2023,dt.21.12.2023. U.prok nr. 54,dt. 14.12.2023.