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 Vjollca Osmani (L61418009J) All 55,151,746.00 262 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
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 119,160 2024-11-11 2024-11-12 15510121422024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA /FAT 10 MAT PER NDRICIM
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 49,200 2024-11-06 2024-11-07 12210160782024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016078 Rep Ceremonialit - bl. furnizime  mat. zyre, Kerkese nr 16 dt 28.10.2024, pv vl of dt 29.10.2024, ft 11/2024 dt 30.10.2024, fh nr 12 dt 30.10.2024, pv md dt 30.10.2024
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 99,960 2024-10-21 2024-10-22 14510121422024 Shpenzime per prodhim dokumentacioni specifik 1012142/SHKOLLA HYSEN CELA /FAT 06 SHP PER PRODHIMIN E DOKUMENTACIONIT SPECIFIK
    Shtëp. Foshnjës Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 117,840 2024-10-17 2024-10-21 14510131372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013137 ShteFosh  2024, lik ft shp mirmb aparate e ojisje, up nr 12/2 dt 02.10.2024, ft nr 9/2024 dt 16.10.2024, pv md dt 16.10.2024
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 99,600 2024-10-07 2024-10-08 16510050392024 Furnizime dhe sherbime me ushqim per mencat 1005039 A.K.D.C 2024 - ushqime degustimi, UP nr 3 dt 20.08.2024, ft per oferte nr 120/1 dt 20.08.2024, njof fit dt 23.08.2024, fature nr 5 dt 01.10.2024, f. hyrje nr 8 dt 01.10.2024
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,940 2024-10-07 2024-10-08 16410050392024 Materiale per funksionimin e pajisjeve te zyres 1005039 A.K.D.C 2024 - blerje tonera printeri dhe fotokopje, kerkese dt 24.09.24, urdher nr 27 dt 01.10.24, proc verb dt 01.10.24, fature nr 4 dt 01.10.24, FH nr 7 dt 01.10.24
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 119,856 2024-10-03 2024-10-04 10710160782024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016078 Rep Ceremonialit - bl. furnizime  mat. pastrimi, Kerkese nr 14 dt 18.09.2024, pv vl of dt 23.09.2024, ft 2/2024 dt 25.09.2024, fh nr 10 dt 25.09.2024, pv md dt 25.09.2024
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 119,520 2024-07-31 2024-08-02 6621018172024 Shpenzime per mirembajtjen e paisjeve te zyrave 2101817- A.A.Tregjeve 2024 -lyerje e ambj te zyrave up 127 dt 10.07.2024 pv 15.07.2024 ft 16 dt 15.07.2024
    Enti Shteteror i Farnave dhe fidanave (3535) Vjollca Osmani (L61418009J) Tirane 119,688 2024-07-25 2024-07-26 6510050402024 Shpenzime per mirembajtjen e objekteve ndertimore 1005040 E.Sh.F.F 2024 - mirmbajtje godine, kerkese dt 05.07.24, urdh i br nr 28 dt 25.07.24, fature nr 17 dt 24.07.2024,  proc verb md dt 25.07.2024
    Drejtoria Vendore e Policise Elbasan (0808) Vjollca Osmani (L61418009J) Elbasan 65,268 2024-07-17 2024-07-18 27810160262024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Vendore Policise Elbasan, Materiale pastrimi, UP nr 9121 dt 1.07.2024. PV nr.1 dt.02.07.2024. Fature nr 14/2024 +fl hyrje nr 15+PVMD dt 8.07.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Vjollca Osmani (L61418009J) Tirane 294,960 2024-07-15 2024-07-16 19210160032024 Sherbime te pastrimit dhe gjelberimit 1016003 AST, lik shp pastrimin & gjelb, up 1740 dt 18.6.24, ft of 1740/1 dt 18.6.24, nj fit dt 21.6.24, fat 15/2024 dt 9.7.24, pv pranim sherb dt 9.7.24
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 119,880 2024-07-03 2024-07-04 7710121422024 Shpenzime per mirembajtjen e objekteve specifike 1012142/SHKOLLA HYSEN CELA /FAT 13SHERBIM PER MIREMBAJTJEN E HEKURAVE TE EMERGJENCES
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 99,600 2024-06-24 2024-06-27 10810050392024 Furnizime dhe sherbime me ushqim per mencat 1005039 A.K.D.C 2024 -ushqime degustimi, UP nr 2 dt 22.05.2024, ft per oferte nr 74/1 dt 22.05.2024, njof fit dt 22.05.2024, fature nr 12 dt 20.06.2024, f. hyrje nr 4 dt 20.06.2024
    Bashkia Kucove (0217) Vjollca Osmani (L61418009J) Kuçove 68,268 2024-06-24 2024-06-25 49621240012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat nr 10  dt 04.06.2024
    Enti Shteteror i Farnave dhe fidanave (3535) Vjollca Osmani (L61418009J) Tirane 119,940 2024-04-25 2024-04-29 4010050402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005040 E.Sh.F.F 2024 - blerje pajisje pastrimi dhe dezinfektimi, kerkese dt 08.04.24, urdh i br nr 20 dt 23.04.24, fature nr 7 dt 22.04.24, flet hyrje nr 4 dt 22.04.24, proc verb md dt 22.04.24
    Shtëp.Moshuarve Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 71,760 2024-04-25 2024-04-29 6610131382024 Sherbime te pastrimit dhe gjelberimit 1013138 Shtepia Moshuarve, Sherbim dhe Gjelberim Lulishte, UP nr.10 dt 09.04.2024, NJF dt 15.04.2024, FT nr.8 dt 23.04.2024, P.VM.D dt 22.04.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Vjollca Osmani (L61418009J) Vlore 144,000 2024-04-24 2024-04-25 4810160162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI KERKESE DT 21.03.24 UP NR 3 DT 29.03.24 PV DT 29.03.24 NJF DT 05.04.24 FAT NR6 DT 15.04.24 FH NR 4 DT 15.04.24
    Nd-ja Komunale Banesa (0202) Vjollca Osmani (L61418009J) Berat 277,200 2024-04-23 2024-04-24 7421020042024 Te tjera materiale dhe sherbime speciale 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 5 dt 02.04.2024 ftesa per oferte 196/4 dt 02.04.2024 fatura 5 dt 09.04.2024 flete hyrja 2 dt 09.04.2024 pvmd 09.04.2024  blerje vegla pune
    Komisariati i Policise Tropoje (1836) Vjollca Osmani (L61418009J) Tropoje 144,000 2024-04-18 2024-04-19 4610160552024 Karburant dhe vaj Komisariati i Policise Tropoje, karbutant dhe vaj, up nr.5, date 17.03.2024, app date 17.03.2024, fatura nr.4/2024, date 08.04.2024, flete-hyrje nr.1, date 08.04.2024
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 99,600 2024-04-11 2024-04-12 5210050392024 Furnizime dhe sherbime me ushqim per mencat 1005039 A.K.D.C 2024 -ushqime degustimi, UP nr 1 dt 12.01.2024, ft per oferte nr 5/1 dt 12.01.2024, njof fit dt 15.01.2024, fature nr 3 dt 25.03.2024, f. hyrje nr 1 dt 25.03.2024