Treasury Transactions 2019-2025

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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 OZZI GROUP SHPK All 39,239,443.00 84 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
    Qendra Ekonomike Kultures (1515) OZZI GROUP SHPK Korçe 81,360 2025-07-21 2025-07-22 20121220072025 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.42 DT.08.07.2025,NJOFT.FIT.NGA APP DT.11.07.2025 , FAT.NR.33/2025 DHE F.H.NR.30 DT.15.07.2025, P.V.M.D. DT.15.07.2025
    Qendra Ekonomike Kultures (1515) OZZI GROUP SHPK Korçe 177,000 2025-07-21 2025-07-22 20221220072025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE NDRICIMI,U.P.NR.37 DT.07.07.2025,NJOFT.FIT.NGA APP DT.10.07.2025 , FAT.NR.34/2025 DHE F.H.NR.31 DT.15.07.2025, P.V.M.D. DT.15.07.2025
    Instituti Studimeve te Transportit Tirane (3535) OZZI GROUP SHPK Tirane 132,000 2025-07-16 2025-07-18 7610060992025 Shpenz. per rritjen e AQT - orendi zyre 1006099 INST Transp 2025,lik ft bl pajisje zyre, up nr 11 dt 23.05.2025, njoft fit dt 30.05.2025, ft nr 28/2025 dt 02.07.2025, fh dt 02.07.2025
    Ndermarrja Rruga (0707) OZZI GROUP SHPK Durres 1,525,080 2025-07-14 2025-07-15 18821070142025 Pjese kembimi, goma dhe bateri 2107014/ND RRUGA /FAT 24 pjese kembimi kont 198/11
    Reparti Ushtarak Nr.1001 Tirane (3535) OZZI GROUP SHPK Tirane 645,000 2025-06-19 2025-07-15 39810170092025 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2025 materiale up 29.4.25 ft of 29.4.25 nj fit 12.5.25 ft 13 dt 20.5.25 fh 20.5.25
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) OZZI GROUP SHPK Shkoder 426,123 2025-07-10 2025-07-11 5110051162025 Sherbime te tjera 1005116, QTTB Shkoder,shpenzime per bazen eksperimentale, UP 11 dt 12.05.25, fo 13 dt 12.05.25,klas perf dt 13.05.25, nj fit APP dt 13.05.25, kontrata nr 2 nr prot 22 dt 27.05.2025, fat 23 dt 30.06.2025, sit 1 dt 30.06.25,pv 1 dt 30.6.25
    Bordi Rajonal i Kullimit Durres (0707) OZZI GROUP SHPK Durres 676,560 2025-07-08 2025-07-09 13710050682025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PASTRIM VEPRA ARTI FATURE NR 26 DT 02.07.2025
    Bordi Rajonal i Kullimit Durres (0707) OZZI GROUP SHPK Durres 837,000 2025-07-08 2025-07-09 13910050682025 Shpenzime per qiramarrje mjetesh transporti 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / FVPOMPE HIDRAULIKE DHE RIPARIM I SHPERNDARESIT HIDRAULIK FATURE NR 22 DT 16.06.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) OZZI GROUP SHPK Tirane 627,600 2025-06-30 2025-07-01 23910170902025 Pajisje, materiale dhe sherbime ushtarake 1017090-Reparti ushtarak 6620 Materiale mirmbajtje kazermash Up 559 dt 27.5.2025 Ftes of 2643/1 dt 27.5.2025 Nj fit dt 30.5.2025 Ft 19 dt 4.6.2025 Fh 2 dt 4.6.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) OZZI GROUP SHPK Shkoder 384,000 2025-06-30 2025-07-01 7610170112025 Pajisje, materiale dhe sherbime ushtarake 1017011 Reparti ushtarak nr. 1010 Shkoder, Blerje mat baze stervitje, up nr 157 + ft per of nr 1210/3 dt. 19.05.25,  klas perf dt. 20.05.25, njoft fit dt. 26.05.25, fat nr 20/2025 dt. 09.06.25, fh nr 01 dt. 09.06.25, pv dt. 09.06.25
    Ndermarrja Rruga (0707) OZZI GROUP SHPK Durres 2,428,920 2025-06-16 2025-06-17 12921070142025 Pjese kembimi, goma dhe bateri 2107014/ND RRUGA /FAT 17 PJESE KEMBIMI KONT 198/11
    Drejtoria e shendetit publik Kavaje (3513) OZZI GROUP SHPK Kavaje 55,000 2025-05-28 2025-05-29 4810130302025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJVKSH KAVAJE MIREMBAJTJE APARATURE UP NR 189/1 DT 21.04.2025 FAAURA NR 16 DT 26.05.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) OZZI GROUP SHPK Tirane 600,000 2025-05-27 2025-05-28 16110171392025 Shpenzime per mirembajtjen e objekteve ndertimore 1017139-Emergjencat civile- Mirmbajtje objekte ndertimore Up 3 dt 18.3.2025 Ftese of 267/7 dt 18.3.2025 Nj fit dt 3.4.2025 Ft 10 dt 17.4.2025 Fh 18 dt 17.4.2025 Pv sherb dt 17.4.2025
    Ndermarrja Rruga (0707) OZZI GROUP SHPK Durres 763,200 2025-05-23 2025-05-26 9621070142025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107014/ND RRUGA / BL PLLAKA TRAVENTINE FAT 11 DT 22.04.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) OZZI GROUP SHPK Shkoder 358,500 2025-05-14 2025-05-19 3310051162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005116,QTTB Shkoder,blerje pjese te sistemit ujites, UP 9 dt 07.03.25, fo 09/1 dt 07.03.25, klas perf dt 11.03.25, nj fit APP dt 17.04.25, fat 12/2025 dt 07.05.25, FH 4 dt 07.05.25, pcv 1 dt 07.05.25, sit 1 dt 07.05.25
    Reparti Ushtarak Nr.4401 Tirane (3535) OZZI GROUP SHPK Tirane 600,000 2025-04-17 2025-04-22 12710170892025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089% reparti 6630 2025 materiale up 12.3.25 ft of 12.3.25 nj fit 20.3.25 ft 9 dt 2.4.2025 fh 2.4.2025
    Bordi Rajonal i Kullimit Durres (0707) OZZI GROUP SHPK Durres 801,000 2025-03-27 2025-03-28 5110050682025 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / RIPARIM I PISTONAVE HIDRAULIKE FATURE NR 8 DT 26.03.2025
    Drejtori Rajonale AKPA Tirane (3535) OZZI GROUP SHPK Tirane 357,000 2025-03-19 2025-03-20 18310121262025 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - riparim muri gipsi, urdh i brendshem nr 664/1 dt 19.02.25,up nr 664/3 dt 25.02.25,ft of nr 664/4 dt 25.02.25,njf nr 664/7 dt 26.02.25, fat nr 6 dt 10.03.25, pvmd nr 664/8 dt 10.03.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) OZZI GROUP SHPK Tirane 10,800 2025-03-11 2025-03-12 3510870342025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 - AKPT 2025 , lik blerje kuti emegjence , up nr.451/02 dt 17.2.25 , njo fit dt 18.2.25 , ft nr.3 dt 19.2.25 , fh nr.14 dt 19.2.25
    Bordi Rajonal i Kullimit Durres (0707) OZZI GROUP SHPK Durres 813,120 2025-02-27 2025-02-28 2610050682025 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SHERBIM NE MAKINERI TE RENDE FATURE NR 5 DT 26.02.2025