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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SKENDER OSMA All 9,380,750.00 36 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
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 950,000 2024-06-28 2024-07-01 18910160562024 Shpenzime per mirembajtjen e mjeteve te transportit 1016056   QFMT shp mirembajtj mjete transp, up 5 dt 20.5.24, ft of dt 20.5.24, nj fit dt 29.5.24, fat 08/2024 dt 19.6.24, relac 5/1 dt 21.6.24, pv 81/2.1 dt 21.6.24
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SKENDER OSMA Tirane 100,000 2023-10-06 2023-10-09 18710161132023 Shpenzime per mirembajtjen e mjeteve te transportit Kom Raj Pol Rrug,mirmb mjete transporti pve dt 25.09.2023 fat nr 45/2023 dt 25.09.2023
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 970,000 2023-08-08 2023-08-09 29810160562023 Shpenzime per mirembajtjen e mjeteve te transportit 1016056 QFMT shpenzmirmb mjete transporti up nr 36 dt 11.07.23 njoftimi dt 01.08.23 fat nr 37/2023 dt 01.08.2023
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SKENDER OSMA Tirane 185,950 2022-08-09 2022-08-10 15510160882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Perq.Jurid.Nderkomb. mirmb mjete transporti proc verb emergj dt 03.08.2022 fat nr 11 dt 05.08.2022
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SKENDER OSMA Tirane 45,000 2022-06-24 2022-07-01 11610160882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Perq.Jurid.Nderkomb. mirmb mjete transporti fat nr 7/2022 dt 14.06.2022 pv date 14.06.2022
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 899,000 2022-05-06 2022-05-09 13110160562022 Shpenzime per mirembajtjen e mjeteve te transportit Qendra Furniz.Mater.Teknik riparim automjete up nr 4 dt 17.03.2022 fat nr 6/2022 dt 26.04.2022 fh nr 4 dt 27.04.2022
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SKENDER OSMA Tirane 100,000 2021-11-26 2021-12-01 18910160882021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Dr Perqasjes Juridike Nderkomb. mirmb mjete transporti urdher nr 451 dt 26.11.2021 fat nr 11/2021 dt 13.11.2021
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SKENDER OSMA Tirane 82,000 2021-10-05 2021-10-07 15910160882021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Dr Perqasjes Juridike Nderkomb shpenzime mirembajtje automjeteve, konstantim 363 dt 22.9.21,pv emergjence 363/1 dt 29.9.21,pvmd 363/2 dt 29.9.21,fat 10/2021 dt 29.9.21 ,urdher 382 dt 4.10.21
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SKENDER OSMA Tirane 219,000 2021-09-09 2021-09-10 14210160882021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Dr Perqasjes Juridike Nderkomb mirmbajtje mjete transporti up nr 308/2 dt 03.08.2021 fat nr 3/2021 date 26.08.2021
    Drejtoria e Pergjithshme e Permbarimit (3535) SKENDER OSMA Tirane 2,000 2021-06-29 2021-06-30 38710140472021 Shpenzime per te tjera materiale dhe sherbime operative 1014047 Drejt.Pergj.Permbarimit ft kontr mj tr nr 7/2021 dt 17.6.21 pv md 899/3 dt 8.6.21 shkr 7.6.21
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 98,000 2021-06-22 2021-06-23 14010160562021 Pjese kembimi, goma dhe bateri 1016056 QFMT 2021,blerje pjese kembimi pve nr 73 dt 17.06.2021 fat nr 6/2021 dt 14.06.2021
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 749,000 2021-06-09 2021-06-10 12810160562021 Shpenzime per mirembajtjen e mjeteve te transportit 1016056 QFMT 2021,mirmb mjete transporti bl pjese kembimi up nr 22 dt 07.05.2021 fat nr 4/2021 fh nrm 12 dt 04.06.2021
    Dogana Tirane (3535) SKENDER OSMA Tirane 22,000 2021-06-07 2021-06-08 11010100802021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010080-Dega Doganes Tirane,2021-sherbim rip.automjeti, kerkese 4276,date 12.05.2021, up 4276/1,dt 18.05.2021, pv 4276/2,dt 27.05.2021, urdh tit 4276/3,dt 04.06.2021 ft 3, date 27.05.2021
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SKENDER OSMA Tirane 37,000 2021-05-25 2021-05-26 7610160882021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Dr Perqasjes Juridike Nderkomb 2021, lik shpenzime mirembajtje u prok nr 175/2 dt 22.04.2021 ft of 175/3 dt 22.04.2021 pv 175/4 dt 26.04.22021 pv 1 dt 26.04.2021 pv 1/1 dt 7.05.2021 garanci 1/3 dt 7.05.2021 ft 1/2021 dt 7.05.2
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SKENDER OSMA Tirane 12,000 2020-12-28 2020-12-31 19710160882020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Dr.Perqasjes.Jur.Nderk. mirmbajtje mjete transporti,PV emergjence nr 593 dt 14.12.20,pv 593/1 dt 15.12.20,fat nr 77 dt 15.12.20 ser 91848031
    Drejtoria e Pergjithshme e Permbarimit (3535) SKENDER OSMA Tirane 202,800 2020-12-23 2020-12-28 82510140472020 Pjese kembimi, goma dhe bateri 1014047 shpenz pjese kembimi e riparime mjete transporti up nr 1928/1 date 26.11.2020 fat sr 91848032 date 17.12.2020 fh nr 2 date 17.12.2020
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 381,600 2020-10-16 2020-10-19 21410160562020 Shpenzime per mirembajtjen e mjeteve te transportit 1016056 QFMT 2020 Lik mirembajtje mjete transporti,up 68 dt 16.09.20,ft ofert dt 16.9.20,njof fit dt 23.9.20,pv 68/1 dt 23.9.20,fat nr 55 dt 05.10.20 ser 91848009
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SKENDER OSMA Tirane 77,880 2020-08-26 2020-08-27 11410160882020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Dr.Perqasjes.Jur.Nderk. 2020 Lik mirembajtje mjete transporti,up 343/2 dt 05.8.20,ft of dt 05.8.20,njof fit dt 08.8.20, fat nr 2 dt 17.08.2020 ser 91848002,pv dorez 1 dt 12.8.20
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SKENDER OSMA Tirane 148,800 2020-08-26 2020-08-27 11310160882020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Dr.Perqasjes.Jur.Nderk. 2020 Lik mirembajtje mjete transporti,up 331/2 dt 28.7.20,ft of dt 28.7.20,njof fit dt 7.8.20, fat nr 1 dt 14.08.2020 ser 91848001,pv dorez 7 dt 7.8.20
    Drejtoria e Pergjithshme e Permbarimit (3535) SKENDER OSMA Tirane 178,800 2020-07-15 2020-07-16 42410140472020 Pjese kembimi, goma dhe bateri 1014047 Drejt Pergj Permbarimit shpenz pjese kembimi up nr 1038/2 date 02.07.2020 fat sr 84023545 date 13.07.2020 fh nr 1 date 13.07.2020