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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 53,539,006.00 248 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
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) Vjollca Osmani (L61418009J) Tirane 83,988 2019-07-24 2019-07-25 12910160882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016088 Drejtoria Perqasjes Juridike Nderkombetare Lik materiale pastrimi up 444/2 dt 10.07.2019 fo 10.07.2019 pv 12.07.2019 fat 66802578 nr 78 dt 15.07.2019 fh 4 dt 17.07.2019
    Sherbimi i Avokatures se Shtetit (3535) Vjollca Osmani (L61418009J) Tirane 15,360 2019-07-23 2019-07-24 24510870332019 Uniforma dhe veshje te tjera speciale 1087033 , Avokatura e Shtetit,blerje uniforma pune urdher nr 12/13 date 22.07.2019 fat nr 75 date 09.07.2019 sr 66802575
    Sherbimi i Avokatures se Shtetit (3535) Vjollca Osmani (L61418009J) Tirane 150,960 2019-07-22 2019-07-23 23910870332019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033, Avokatura e Shtetit, materiale pastrimi up nr 13 date 19.06.2019 app date 25.06.2019 fat nr 74 date 26.06.2019 sr 66802574 fh nr 12 date 26.06.2019
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 119,760 2019-07-16 2019-07-18 6121018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve lik ft 77 dt 15.7.19 sr 66802577 , fh 14 dt 15.7.19, u pr 11.7.19 ftesa 11.7.19, fitues 250/5 dt 12.7.19
    Prokuroria e Krimeve te Renda (3535) Vjollca Osmani (L61418009J) Tirane 238,680 2019-06-24 2019-06-25 11510280312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Krime Renda,lik mat up 5.6.19 ft of 5.6.19 fat 186.2019 seri 60802573 fhyrje 18.6.19
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Vjollca Osmani (L61418009J) Kruje 155,988 2019-06-20 2019-06-21 7810051122019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005112 QTTB Fushe Kruje Materjale pastrimim up nr 20 dt 28.05.2019 f ofert nr 48 dt 28.05.2019 klas perf ,p-v ren e operatoreve dt 31.05.2019 lik i fat me nr 70 nr ser 66802870 f hyrje nrr 10 dt 06.06.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Vjollca Osmani (L61418009J) Tirane 58,800 2019-06-12 2019-06-13 39510141002019 Pjese kembimi, goma dhe bateri 1014100 Drejt pergj e sherbimit te proves blerje pjese kembimi up nr 4 date 03.06.2019 fat nr 69 date 03.06.2019 sr 66802569 fh nr 6 date 03.06.2019
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 20,232 2019-06-06 2019-06-10 17810290422019 Shpenzime te tjera transporti 1029042 Gjykata e Krimeve te Renda,602-shpenzime per larje mak. urdher nr. 86, dt 03.06.2019, kontrate sherbimi, dt 15.02.2019, fat. 55, dt 03.06.20019, seri 66802555
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 28,440 2019-06-05 2019-06-06 4421018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve lik ft blerje mat hidro nr 68 dt 29.5.19 sr 66802568 fh 13 dt 29.5.19, u prok 24.4.19, ftesa 24.4.19, fit 26.4.19, kontr 167/6 dt 2.5.19 pvmd 29.5.19
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 93,240 2019-05-27 2019-05-28 10110050392019 Furnizime dhe sherbime me ushqim per mencat 1005039-A.K.Duhan-Cigare,602- blerje ushqime degustimi, fat nr 66 dt 22.5.2019,sr 66802566, f.hyrje nr 12 dt 22.5.19,u-prok nr 1 dt 5.02.19,ft.oft dt 5.2.19,nj.fit dt 8.02.19,
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 729,338 2019-05-14 2019-05-15 3921018172019 Kancelari 2101817, AATregjeve lik ft blerje kancel nr 62 dt 10.5.19, sr 66802562, fh 9.1.2 dt 10.5.19 u pr 23.4.19, ftesa 23.4.19, fitues 10.5.19 pvmd 10.5.19
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 90,960 2019-05-14 2019-05-15 3821018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve lik ft blerje mat hodro nr 60 dt 7.5.19 sr 66802560 fh 8.1 dt 7.5.19, u prok 24.4.19, ftesa 24.4.19, fit 26.4.19, kontr 167/6 dt 2.5.19 pvmd 7.5.19
    IPQP Tirane (3535) Vjollca Osmani (L61418009J) Tirane 118,680 2019-05-09 2019-05-10 5210160052019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016005 Inst.Pergatitjes.Qenve.Policise ,602- blerje mat pastrimi urdh prok nr 12 dt 12.4.19.ftese oferte nr 4/68 dt 12.4.19.fat nr 1 seri 66802551 dt 19.4.19.fh nr 7 dt 19.4.2019
    Bashkia Gramsh (0810) Vjollca Osmani (L61418009J) Gramsh 117,600 2019-05-09 2019-05-10 110221140012019 Te tjera materiale dhe sherbime speciale 2114001 up nr.14 date 09.04.2019,procesverbal,fat nr.45 date 10.04.2019,flet hyrje nr.10 date 10.04.2019
    Shkolla Profesionale Kamez (3535) Vjollca Osmani (L61418009J) Tirane 118,320 2019-05-07 2019-05-09 5810102702019 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez Lik sherbime riparime te ndryshme ne kuzhine, up 12 dt 30.4.19,situac dt 2.5.19, pv nr 284 dt 30.4.19, fat nr 57 dt 02.05.2019 ser 66802557
    Shkolla Profesionale Kamez (3535) Vjollca Osmani (L61418009J) Tirane 117,840 2019-05-07 2019-05-08 5910102702019 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez Bl mjete mesimore up 10 dt 30.04.2019 pv 30.04.2019 fat 66802558 nr 58 dt 07.05.2019 fh 55 dt 07.05.2019
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 49,920 2019-05-06 2019-05-07 3421018172019 Uniforma dhe veshje te tjera speciale 2101817, AATregjeve lik ft blerje uniforma nr 54 dt 26.4.19 sr 66802554 fh 5 dt 26.4.19 u prok 24.4.19, ftes 24.4.19 fit 25.4.19
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Vjollca Osmani (L61418009J) Tirane 59,988 2019-05-03 2019-05-06 9310950012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 A I D S SH, lik blerje materiale pastrimi,up 12 dt 12.4.19,ft ofert nr 521/4 dt 12.4.19, njof fit dt 19.4.19, fat nr 2 dt 24.4.19 ser 66802552, fh 14 dt 24.4.19, pv dorez nr 521/12 dt 24.4.19
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 108,000 2019-04-23 2019-04-24 1910102452019 Shpenzime per mirembajtjen e objekteve ndertimore SHPZ PER MIREMBAJTJE NR FAT 50 DT 18.4.2019 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES /
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 22,464 2019-04-15 2019-04-17 11510290422019 Shpenzime te tjera transporti 1029042 Gjykata e Krimeve te Renda shpenz larje makine urdher nr 57 date 11.04.2019 kont 15.02.2019 fat nr 43 date 03.04.2019 sr 66802543