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.
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  • How much money is paid at certain time intervals
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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 54,983,386.00 260 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 99,600 2020-06-11 2020-06-12 2110102452020 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMB PAISJE FAT NR 14 DT 4.6.2020 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707
    Qendra e zhvillimit Tirane (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2020-06-10 2020-06-11 8621011532020 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat - Materiale .up nr 26 dt26.5.20.fat nr17 seri 83332417dt 09.06.20.,fhnr30 dt9.6.20.urdh nr 53 dt 9.6.20
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,988 2020-06-05 2020-06-08 8810050392020 Te tjera materiale dhe sherbime speciale 1005039-Agj.K.Duhan-Cigare sipas tabeles Min Fin 602- shpenzime dezinfektimi, maska, alkool, kerkese dt 25.05.2020,ub nr 15 dt 02.06.2020, ft nr 10 dt 28.05.2020,seri 83332410, pv dt 28.05.2020
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) Vjollca Osmani (L61418009J) Tirane 119,988 2020-06-03 2020-06-04 6610160882020 Shpenzime per te tjera materiale dhe sherbime operative 1016088 Dr.Perqasjes.Jur.Nderk. 2020 Lik materiale per covidin pv emergj 153/1 dt 15.04.2020 fat 83332401 nr 1 dt 15.04.2020 fh 1 dt 15.04.2020
    Komisariati i Policise Sarande (3731) Vjollca Osmani (L61418009J) Sarande 119,880 2020-05-21 2020-05-26 100/110160522020 Te tjera materiale dhe sherbime speciale likujdim fat nr.100 dt.30.03.2020 nga policia sr
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 990,273 2020-05-22 2020-05-26 4810160782020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016078 Rep.Sig.Brend.Ceremonial. Lik maska ,doreza,sipas e-mail-it dt 18.5.2020,urdh prok nr 137/2 dt 23.04.2020,procverb 24.4.2020,kontrate 7.5.2020,fat nr 7 dt 8.5.2020 seri 83332407,fl hyr nr 2 dt 8.5.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Vjollca Osmani (L61418009J) Lushnje 102,000 2020-05-20 2020-05-21 6921290102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje materiale per dezinfektim te ambjenteve publike per luften ndaj COVID 19 , fat.nr.83332409 dt.11.05.2020, ur.prok.nr.11 dt.04.05.2020 (miratuar MFE me email dt.19.05.2020)
    Komisariati i Policise Tropoje (1836) Vjollca Osmani (L61418009J) Tropoje 66,000 2020-05-14 2020-05-18 4010160552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje, materiale per pastrim, dizinfektim Covid-19 maj 2020, up nr.13, date 22.04.2020, njoftim fituesi date 02.05.2020 Vjollca Osmani, fat tat nr.5, date 06.05.2020, seria nr.83332405, fh nr.5, date 07.05.2020.
    Komisariati i Policise Sarande (3731) Vjollca Osmani (L61418009J) Sarande 119,880 2020-05-13 2020-05-15 10010160522020 Te tjera materiale dhe sherbime speciale LIKUJDIM NR.FAT NR.100 DT.30.03.2020 NGA POLICIA SARANDE
    Komisariati i Policise Kavaje (3513) Vjollca Osmani (L61418009J) Kavaje 25,200 2020-05-14 2020-05-15 10310160382020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim COVID -19 RENDI MATERIAL PASTRIM LIK FAT NR 3 SERI 83332403 DT 28.04.2020 HYRJE 7 DT 28.04.2020 TE UP NR 17 DT 23.04.2020
    Komisariati i Policise Kavaje (3513) Vjollca Osmani (L61418009J) Kavaje 989,016 2020-05-12 2020-05-13 9910160382020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim COVID -19 RENDI MASKA DEZINFEKTUES LIK FAT NR 6 SERI 83332406 DT 08.05.2020 HYRJE 10 DT 08.05.2020 TE UP NR 923 DT 28.04.2020
    Enti Shteteror i Farnave dhe fidanave (3535) Vjollca Osmani (L61418009J) Tirane 119,988 2020-05-05 2020-05-06 4410050402020 Materiale per funksionimin e pajisjeve te zyres 1005040-E.SH.Farerave-Fidaneve,sipas tab min fin blerje bojra printeri dhe fotokop, ub 13 dt 29.04.2020,ft 02 dt 23.04.2020, sr 83332402, fh nr 3 dt 24.02.2020
    Bashkia Patos (0909) Vjollca Osmani (L61418009J) Fier 180,000 2020-04-22 2020-04-23 15321120012020 Pajisje per perdorim policor Bashkia Patos 2112001 veshje per Policine Bashkiake UP.13 dt.4.2.2020 FO.06.02.2020 VP.18.2.2020 fat.90 seri 83332490 fh.22
    Komisariati i Policise Tropoje (1836) Vjollca Osmani (L61418009J) Tropoje 11,988 2020-04-17 2020-04-22 2910160552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje, materiale pastrimi e dezinfektimi mars 2020, up nr.3, date 04.02.2020, fat tat nr.85, date 11.03.2020, seria nr.83332485, fh nr.3, date 11.03.2020.
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 27,840 2020-04-21 2020-04-22 3610160782020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016078 Rep.Sig.Brend.Ceremonial. 2020 Lik bl mater pastrimi up 3 dt 12.03.2020 pv 12.03.2020 kerkese 2 dt 12.03.2020 fat 83332496 nr 96 dt 12.03.2020 fh 2 dt 12.03.2020
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 947,604 2020-03-30 2020-04-09 1821018172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101817,AATregj lik Dizifektim ,Up. 2 dt 10.03.2020 ft. of. 97/1 dt 10.03.2020 fit. 12 dt 19.03.2020 nr 97/18 dt 19.03.2020 pv.marrje dorezim 24.03.2020 fat 98 dt 24.03.2020 seria 83332498 fh. magazina nr. 2,3 dt 24.03.2020
    Shtëp.Moshuarve Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 86,400 2020-03-25 2020-03-26 4110131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve lik dezinf nr 83332495 dt 10.3.20, fh 12 dt 10.3.20 u po 9.3.20
    Komisariati i Policise Kavaje (3513) Vjollca Osmani (L61418009J) Kavaje 117,594 2020-03-10 2020-03-12 5210160382020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI KAVAJE LIKUJDIM FATURE NR 93 DT 06.03.2020 UP NR 12 DT 06.03.2020
    Bashkia Patos (0909) Vjollca Osmani (L61418009J) Fier 130,140 2020-03-10 2020-03-12 10521120012020 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi ,Up 6 dt 15.01.2020,FO dt 22.01.2020,FH 07 dt 29.01.2020 ,fat nr 83 seri 83332483
    Enti Shteteror i Farnave dhe fidanave (3535) Vjollca Osmani (L61418009J) Tirane 90,000 2020-02-13 2020-02-17 1810050402020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005040-E.SH.Farerave-Fidaneve,602.sherbim riparim kondicionere,fat nr 87 dt 12.02.2020,seri 83332487,p.v.m.dorezim dt 12.02.2020.kerkesa dt 6.02.2020,urdher pagese nr 7 dt 12.02.2020