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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Vjollca Osmani (L61418009J) All 62,298,057.00 310 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
    Burgu 313 Tirane (3535) Vjollca Osmani (L61418009J) Tirane 137,880 2025-10-29 2025-10-30 22810140092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 Burgu 313 J. Misja 2025, lik materiale pastrimi dhe dezifektimi, up nr 1274 dt 16.10.2025 ft oferte nr 8018/1 dt 16.10.2025 njof fituesi nr 3 dt 21.10.2025 ft nr 56/2025 dt 24.10.2025 fh nr 36 dt 24.10.2025 pv dt 24.10.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Vjollca Osmani (L61418009J) Korçe 514,800 2025-10-23 2025-10-24 34721220172025 Te tjera materiale dhe sherbime speciale 2122017,N.SH.M.A.C. KORCE, MATERIALE ELEKTRIKE,URDEHR PROKURIMI NR.30 DT.18.09.2025,FT.OFERTE DT.19.09.2025,NJOFTIMI I.FITUESIT.DT.19.09.2025,FATURA NR.50 DT.26.09.2025,FLETE HYRJA NR.55,56,57 DT.26.09.2025,P.V.M.D. DT.26.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Vjollca Osmani (L61418009J) Tirane 287,880 2025-10-17 2025-10-20 51110290012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029001 K.L.GJ. 2025 - blerje mat pastrimi, UP nr 109 dt 30.09.2025, ft of 5140/1 dt 30.9.2025, nj fit dt 02.10.2025, pvmd dt 13.10.2025, fat nr 53/2025 dt 13.10.2025, fh nr 69 dt 13.10.2025
    Drejtoria Vendore e Policise Elbasan (0808) Vjollca Osmani (L61418009J) Elbasan 94,200 2025-10-15 2025-10-16 44110160262025 Kancelari 1016026 Drejt.Vendore e Policise Elb, Blerje flamujsh, Up nr.9835 dt 17.09.2025, ftese per oferte 18.09.2025, NJF nga app, fat nr.51/2025 dt 01.10.2025, fh nr.24 dt 01.10.2025, pv marrje ne dorezim 01.10.2025
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 38,400 2025-10-06 2025-10-07 16010050392025 Shpenzime per te tjera materiale dhe sherbime operative 1005039 AKDC 2025- blerje perparese laboratori, urdher i br nr 28 dt 26.09.25, fature nr 49 dt 17.09.25, fh nr 11 dt 17.09.25, pv md dt 17.09.25
    Agjensia e Mjedisit dhe Pyjeve (3535) Vjollca Osmani (L61418009J) Tirane 119,796 2025-09-29 2025-10-01 22110260602025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026060 Agj.Komb. Mj. 2025 - bl materiale pastrimi, Up 14 dt 25.08.2025 memo nr 5158/4 dt 15.08.2025, fat 47 dt 09.09.2025, fh nr 4 dt 09.09.2025, pvmd nr 9309/3 dt 09.09.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 119,796 2025-09-16 2025-09-22 11310160782025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016078 Njesia Sig Cerem - lik materiale pastrimi, pv i ofertave 10.09.2025, pv  md dt 12.09.2025, ft nr 48/2025 dt 12.09.2025, fh nr 6 dt 12.09.2025
    Dega e Kujdesit Paresor Berat (0202) Vjollca Osmani (L61418009J) Berat 81,600 2025-09-16 2025-09-18 12210130032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013003 DSHP Berat, paguar up nr.12, dt.26.08.2025, ft.ofert, njof.fituesi nr.493, dt.08.09.2025, fat.nr.46/2025, dt.08.09.2025, fh nr.18, dt.08.09.2025, mat.pastrimi dhe sherbimi
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 119,796 2025-09-16 2025-09-17 11310160782025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016078 Njesia Sig Cerem - lik materiale pastrimi, pv i ofertave 10.09.2025, pv  md dt 12.09.2025, ft nr 48/2025 dt 12.09.2025, fh nr 6 dt 12.09.2025
    Sp. Kolonje (1514) Vjollca Osmani (L61418009J) Kolonje 224,640 2025-09-10 2025-09-11 20610130722025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 Dr.Sherb.Sp.Kolonje shpenz.mat.pastrim,dizifektim, lik.fat.nr.44/2025 dt.14.08.2025,fl.hyrje nr.8,8/1 dt.14.08.2025,proc.verb.marr.dor. dt. 14.08.2025,up nr.9 dt.04.08.2025
    Drejtoria e informacionit te Klasifikuar (3535) Vjollca Osmani (L61418009J) Tirane 59,988 2025-09-08 2025-09-09 11710870042025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087004 - DSIK , lik materiale pastrimi , up nr.19 dt 5.8.25 , pv dt 14.8.25 , ft nr.39 dt 14.8.25 , fh nr.4 dt 14.8.25
    Komisariati i Policise Tropoje (1836) Vjollca Osmani (L61418009J) Tropoje 150,000 2025-08-26 2025-08-27 PT11510160552025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise Tropoje, materiale per pastrim, dizinfektim, ngrohje dhe ndriçim, up nr.24, datë 20.06.2025,  app datë 01.08.2025, fatura nr.40/2025, datë 14.08.2025, flete-hyrje nr.12, datë 14.08.2025.
    Drejtoria e shendetit publik Kolonje (1514) Vjollca Osmani (L61418009J) Kolonje 155,760 2025-08-25 2025-08-26 9810130312025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031 Nj.V.K.Shendetesor Kolonje shpenz.mat.per pastrim,dizifektim, up nr.10 dt.14.08.2025,lik.fat.nr.45/2025 dt.23.08.2025,proc.verb.dt.22.08.2025,fl.hyrje nr.12,12/1,12/2 dt.22.08.2025
    Bashkia Rogozhine (3513) Vjollca Osmani (L61418009J) Kavaje 118,800 2025-08-13 2025-08-14 46821190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINETABELA PER EMERTIMEN E SHESHEVE DHE RRUGEVE UP NR 240 DT 10.07.2025 PV KOMISION I PROK ME VKERE TE VOGEL FATURE NR 37 DT 18.07.2025
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 99,600 2025-07-16 2025-07-18 10310121422025 Shpenzime per mirembajtjen e objekteve ndertimore 1012142/SHKOLLA HYSEN CELA FAT 34 DT 10.7.25 SHP PER MIREMBAJTJE ASHENSORI UP35 DT 1.07.25
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 199,560 2025-07-08 2025-07-09 11110050392025 Furnizime dhe sherbime me ushqim per mencat 1005039 AKDC 2025- ushqime degustimi, up nr 1 dt 17.02.2025, nj fituesi dt 19.02.2025, fat nr 31 dt 07.07.2025, fh nr 10 dt 07.07.2025, pv md dt 7.7.25
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 36,000 2025-07-08 2025-07-09 11510050392025 Materiale dhe pajisje labratorik e te sherbimit publik 1005039 AKDC 2025- materiale elektrike, urdher nr 24 dt 07.07.25, fat nr 30 dt 07.07.2025, pv dt 07.07.2025
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,400 2025-06-30 2025-07-01 10010050392025 Shpenzime per te tjera materiale dhe sherbime operative 1005039 AKDC 2025- riparime dhe mirembajtje tualetesh, pv emergjence dt 16.06.2025, fature nr 28/2025 dt 26.06.2025, pv md dt 26.06.2025
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,592 2025-06-26 2025-06-27 9810050392025 Shpenzime per te tjera materiale dhe sherbime operative 1005039 AKDC 2025- lyerje ambjentesh zyre, urdher nr 20 dt 06.06.2025, fature nr 27 dt 23.06.2025, pv md dt 23.06.2025
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,760 2025-06-26 2025-06-27 9910050392025 Shpenzime per te tjera materiale dhe sherbime operative 1005039 AKDC 2025- riparime mobilje zyre, urdher nr 20 dt 12.06.2025, fature nr 26 dt 23.06.2025, pv md dt 23.06.2025