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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Vjollca Osmani (L61418009J) All 57,297,105.00 273 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
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2020-09-17 2020-09-18 17910050392020 Te tjera materiale dhe sherbime speciale 1005039-Agj.K.Duhan-Cigare 602- blerje libra duhani, ub dt 04.09.2020,kerkese dt 01.09.2020, ft 43 dt 04.09.2020,seri 83332443 pvmd dt 04.09.2020
    Enti Shteteror i Farnave dhe fidanave (3535) Vjollca Osmani (L61418009J) Tirane 60,000 2020-08-27 2020-08-28 8910050402020 Te tjera materiale dhe sherbime speciale 1005040-E.SH.Farerave-Fidaneve,likujdim materiale mbrojtese nga covid,kerkese dt 24.08.2020,ub nr 31 dt 26.08.2020,ft nr 38 dt 26.08.2020,seri 83332438 fh nr 9 dt 26.08.2020,pvmd dt 26.08.2020
    Spitali Shkoder (3333) Vjollca Osmani (L61418009J) Shkoder 864,000 2020-08-25 2020-08-26 51610130232020 Ilaçe dhe materiale mjeksore 1013023 BLERJE DOREZA EKZAMINIMI JO STERILE,UP NR 47+FTS OF NR 1531/7 DT 29.07.20, KLAS PERF DT 03.08.20, NJOF FIT DT 05.05.20, FT NR 33 S 83332433, FH NR 256+PCV DT 07.08.2020
    Qendra e zhvillimit Tirane (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2020-08-11 2020-08-12 11621011532020 Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat-Materiale plazhi , kerkese 01.07.2020 , up. 33 dt 04.07.2020 , pv. dorezim 09.08.2020 fat 37 dt 09.08.2020 seria 83332437 , ub. 144 dt 09.08.2020 fh 42 dt 09.08.2020
    Qendra e zhvillimit Tirane (3535) Vjollca Osmani (L61418009J) Tirane 119,940 2020-08-11 2020-08-12 11521011532020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qendra e Zhvillimit Pellumbat-Sherbim pastrim, Kerkese 01.07.2020 , up. 34 dt 04.07.2020 pv. dorezim 07.08.2020 fat 36 dt 07.08.2020 seria 83332436 , ub. 143 dt 07.08.2020
    Qendra pritese e Viktimave Linze (3535) Vjollca Osmani (L61418009J) Tirane 33,120 2020-07-15 2020-07-17 4710131402020 Te tjera materiale dhe sherbime speciale 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-up nr 11 dt 8.7.2020.pv 4/1 dt 14.7.2020.fat nr 28 seri 83332428 dt 14.7.20 fh nr 28 dt 14.7.2020
    Qendra pritese e Viktimave Linze (3535) Vjollca Osmani (L61418009J) Tirane 118,980 2020-07-15 2020-07-17 4810131402020 Te tjera materiale dhe sherbime speciale 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-up nr 8 dt 8.6.2020.pv 4/1 dt 14.7.2020.fat nr 27 seri 83332427 dt 14.7.20. fh nr 26 dt14.7.2020
    Shkolla e Magjistratures (3535) Vjollca Osmani (L61418009J) Tirane 15,600 2020-07-07 2020-07-08 19010550012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1055001-SHkolla Magjistratures,602-blerje materiale pastrim dhe dezinfektim, kerkese dt 15.06.2020,fo dt 18.06.2020,njf dt 22.06.2020,ft 21 dt 23.06.2020,sr 83332421,fh nr 10 dt 23.06.2020, pvmd dt 23.06.2020,up nr 17 dt 17.06.2020
    Shtëp. Foshnjës Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 280,800 2020-06-22 2020-06-24 5410131372020 Te tjera materiale dhe sherbime speciale 1013137-Shtepia e Foshnjes .602- shp blerje mat sipas up nr 5 dt 6.5.20.ftese oferte dt 29.5.20.njoftim fit 8.6.20.fat nr 16 seri 83332416 dt 9.6.20.fh nr 72 dt 9.6.20
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Vjollca Osmani (L61418009J) Tirane 15,600 2020-06-18 2020-06-19 9410410012020 Pjese kembimi, goma dhe bateri SPAK,lik shp transporti,proc verb emergj dt 03.06.2020,procverb 03.06.2020,fat nr11 dt 03.06.2020 seri 83332411
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2020-06-18 2020-06-19 11410050392020 Te tjera materiale dhe sherbime speciale 1005039-Agj.K.Duhan-Cigare 602- mirembajtje kompjutera,printera, fotokopje, ub 23 dt 17.06.2020,kerkese 15.06.2020, fat nr 20 dt 17.06.2020,seriali 83332420, pvmd dt 17.06.2020
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 838,560 2020-06-17 2020-06-18 2310102452020 Te tjera materiale dhe sherbime speciale BL. LENDE E PARE PER KONFEKSIONE NR FAT 19 DT 12.6.2020 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 78,000 2020-06-15 2020-06-16 16210290422020 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 GJPSHP602-shp mirembajtje e objekteve ndertimore, up nr 88, dt 29.05.2020, ft nr 88/1, dt 29.05.2020, vlers perf 02.06.2020m, ft nr 15, dt 05.06.2020, seri 83332415
    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)