Treasury Transactions 2019-2025

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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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  • 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 OZZI GROUP SHPK All 41,640,943.00 93 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
    Q.Form. Profes. Gjirokaster (1111) OZZI GROUP SHPK Gjirokaster 89,820 2025-09-25 2025-09-26 11410121322025. Shpenzime per prodhim dokumentacioni specifik 1012132 Formimi Profesional.Furnizime dhe materiale te tjera,fat nr 46 dt 19.09.2025,up nr 21 dt 02.09.2025,fh nr 21,21/1 dt 19.09.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) OZZI GROUP SHPK Fier 882,000 2025-09-24 2025-09-25 18321110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE DURALI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 45 DT 16/09/2025
    Reparti Ushtarak Nr.1001 Tirane (3535) OZZI GROUP SHPK Tirane 119,280 2025-09-23 2025-09-24 66410170092025 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2025 materiale gazermimi p verbal18.8.2024 ft 43 dt 18.8.2025 fh 18.8.2025
    Bashkia Puke (3330) OZZI GROUP SHPK Puke 360,000 2025-09-04 2025-09-08 37621370012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 FURNIZIM ME MATERIALE TJERA,UP 230 DT 13.08.2025,FT PER OF 1381/1 DT 13.8.2025,FH 30 DT 28.8.2025,FAT 44 DT 28.8.2025,PV DT 28.8.2025,NJ FITUESI DT 18.8.2025
    Drejtori Rajonale AKPA Tirane (3535) OZZI GROUP SHPK Tirane 330,000 2025-08-13 2025-08-14 59610121262025 Shpenzime per mirembajtjen e objekteve specifike 1012126 DR Raj. AKPA - mirembajtje e riparim zyre, urdh i brendshem nr 2503/1 dt 09.07.25,up nr 2502/3 dt 10.07.25,ft of nr 2502/4 dt 10.07.25,njf nr 2502/7 dt14.07.25, fat nr 41 dt 28.07.25, pvmd nr 2503/8 dt 28.07.25
    Reparti Ushtarak Nr.6001 Tirane (3535) OZZI GROUP SHPK Tirane 96,000 2025-08-12 2025-08-13 21510170872025 Shpenzime te tjera transporti 1017087% reparti 6002,2025 , shpenz transporti , pv i rast te emegj dt 15.7.25 , ft nr.29 dt 14.7.25 , pv marr dor dt 14.7.25
    Burgu Peqin (0827) OZZI GROUP SHPK Peqin 300,000 2025-08-11 2025-08-12 13810140072025 Materiale per funksionimin e pajisjeve te zyres 1014007 IEVP Burgu Peqin,Likujduar bLERJE MATERIALE ELEKTRIKE E SHERBIME,fATURE nR.37 DATE.22.07.2025,tENDER ME ref -53820-07-07-2025 ,uRDHER pROKURIMI NR.16 DATE.07.07.2025,f.HYRJE NR.10.DATE.22.07.2025
    Drejtori Rajonale AKPA Tirane (3535) OZZI GROUP SHPK Tirane 210,000 2025-08-06 2025-08-08 58910121262025 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - riparim muri gipsi, urdh i brendshem nr 2502/1 dt 09.07.25,up nr 2502/3 dt 10.07.25,ft of nr 2502/4 dt 10.07.25,njf nr 2502/7 dt14.07.25, fat nr 40 dt 28.07.25, pvmd nr 2502/8 dt 28.07.25
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) OZZI GROUP SHPK Tirane 14,400 2025-07-22 2025-07-24 6810141302025 Pjese kembimi, goma dhe bateri 1014130 QPKMR 2025, lik pjese kembimi, up 37 dt 16.6.25, ft of dt 1.7.25, klasif fit dt 2.7.25, kont 237/3 dt 14.7.25, fat 31/2025 dt 15.7.25, pv md dt 15.7.25
    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