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::

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  • Lista e plote e Kategori Shpenzimi
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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
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,700 2020-02-12 2020-02-14 3810050392020 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- riparim e mirembjt tualetesh, fat nr 84 dt 4.02.2020,sr 83332484, kerkese dt 28.01.2020,u.b. nr 9 dt 5.02.20,p.v.m.d. dt 4.02.2020.
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,520 2020-02-06 2020-02-07 3110050392020 Karburant dhe vaj 1005039-A.K.Duhan-Cigare,602- blerje goma mjeti Mitsubishi, fat nr 81 dt 28.01.2020,sr 83332481, kerkese dt 20.01.2020,u.b. nr 6 dt 28.01.20,p.v.m.d. dt 28.01.2020.f.hyrje nr 3 dt 28.01.2020
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 14,040 2019-12-30 2019-12-31 40710290422019 Shpenzime te tjera transporti 1029042 Gjykata e Krimeve te Renda 602-shp larje makine, siasp kon dt 15.02.2019, nr vazhdim ft nr 471, dt 04.11.2019, seri 83332471, urdh pagese 195, dt 06.12.2019
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2019-12-30 2019-12-31 15510161312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia e Mbesht e Veteqeverisjes Vendore mat up 10.12.2019 ft of 10.12.2019 fat 12.12.2018 seri 83332474 fhyrje 12.12.19
    Shtëp.Moshuarve Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 95,892 2019-12-20 2019-12-23 25110131382019 Shpenzime per te tjera materiale dhe sherbime operative 1013138 Shtepia e te Moshuarve blerje materiale sipas up 29dt 19.11.2019 pv 4/2 dt 21.11.2019ft 464 seri 83332464 dt 27.11.2019 fh nr 94 dt 27.11.2019
    Drejtoria Vendore e Policise Elbasan (0808) Vjollca Osmani (L61418009J) Elbasan 15,000 2019-12-20 2019-12-23 52210160262019 Kancelari 1016026 Drejt Policise Elbasan flamur shqiptar fh nr 30 dt 21.11.2019 up nr 1562-b dt 18.11.2019 pv dt 20.11.2019
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 280,398 2019-12-17 2019-12-19 8410102452019 Furnizime dhe sherbime me ushqim per mencat BL LENDE E PARE USHQIMORE NR FAT 27DT 3.12.2019 KONTR 461 DT 2.10.2019 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / KOD 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 258,648 2019-12-17 2019-12-18 8110102452019 Furnizime dhe sherbime me ushqim per mencat BL LENDE E PARE USHQIMORE NR FAT 466 DT 5.12.2019KONT 461 DT 2.10.2019 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / KOD 1010245 / TDO 0707
    Qendra Kombetare e Emergjences (3535) Vjollca Osmani (L61418009J) Tirane 119,784 2019-12-04 2019-12-05 7810131432019 Sherbime te pastrimit dhe gjelberimit 1013143 Qendra Komb Emergjences 2019 Blerje materiale pastrimi ,Up. 5 dt 27.11.19 pv. 4/2 dt 02.12.2019 fat 465 dt 02.12.2019 s 83332465 akt. dorez. 02.12.19 fh 11 dt 02.12.2019
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Vjollca Osmani (L61418009J) Tirane 47,664 2019-11-27 2019-12-02 53110100412019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Raj Tatimeve ( Vipat ), lik ft bl mat per dezifektim, up nr 13 dt 11.11.2019, seri 83332459 dt 18.11.2019, shkrese nr 11096/1 dt 22.11.2019
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 735,744 2019-11-25 2019-11-26 10421018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve lik ft miremb tezga treg nr 462 dt 21.11.19 sr 83332462, sit 416/6 dt 21.11.19, u pr 30.10.19, ftesa 30.10.19, fitues 08.11.19 prev 26.10.19
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 308,520 2019-11-25 2019-11-26 10521018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve lik ft miremb e sistem treg nr 457 dt 18.11.19 sr 83332457, sit 418/5 dt 18.11.19, u pr 30.10.19, ftesa 30.10.19, fitues 6.11.19 prev 30.10.19
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 95,976 2019-11-14 2019-11-15 21010050392019 Furnizime dhe sherbime me ushqim per mencat 1005039-A.K.Duhan-Cigare,602- blerje ushqime degustimi, fat nr 91 dt 15.10.2019,sr 66802591, f.hyrje nr 15 dt 15.10.19,u-prok nr 4 dt 20.5.19,ft.oft dt 20.5..19,nj.fit dt 22.5.19,
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 915,972 2019-11-11 2019-11-13 10121018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve lik ft miremb sist treg ushq nr 454 dt 7.11.19 sr 83332454, sit 7.11.19, u pr 2.10.19, ftesa 2.10.19, fitues 11.10.19
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 20,232 2019-11-07 2019-11-08 35910290422019 Shpenzime te tjera transporti 1029042 Gjykata e Krimeve te Renda, 602-shp, larje makine, urdh pagese 172, dt 10.09.2019, ft nr 453, dt 06.11.2019, seri 83332453
    Shtëp.Moshuarve Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 5,500 2019-11-06 2019-11-08 22310131382019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013138 Shtepia e te Moshuarve, 602-blerje pajisje, sipas up nr22 dt 21.10.2019.pvnr 4/2 dt 24.10.19..fat nr97 seri 668025987 dt 25.10.19.fh nr 80 dt 25.10.19.
    Shtëp.Moshuarve Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 1,000 2019-11-06 2019-11-07 22410131382019 Kancelari 1013138 Shtepia e te Moshuarve, 602-blerje kancelarie, sipas up nr23 dt 22.10.2019.pvnr 4/2 dt 24.10.19..fat nr98 seri 66802598 dt 25.10.19.fh nr 81 dt 25.10.19.
    Shtëp.Moshuarve Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 15,600 2019-11-05 2019-11-07 22110131382019 Uniforma dhe veshje te tjera speciale 1013138 Shtepia e te Moshuarve, 602-veshje sipas up nr 20dt 15.10.2019.ftese oferte dt 18.10.2019fat nr96 seri 66802596 dt 24.10.2019,fh nr 79 dt 24.10.2019
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 68,952 2019-11-04 2019-11-05 6910102452019 Furnizime dhe sherbime me ushqim per mencat BL. LENDE E PARE NR FAT . 95 DT 25.10..2019 SIPAS KONTRAR 461 DTB 2.10.2019 /TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES /
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 148,002 2019-10-25 2019-10-28 6610102452019 Furnizime dhe sherbime me ushqim per mencat BL. LENDE E PARE NR FAT . 90 DT 8.10.2019 NR PROK. 22 DT 18.9.2019. /TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES /