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
    •  * 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 55,151,746.00 262 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 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 /
    Shtëp.Fëm.Shkoll. Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 119,964 2019-10-25 2019-10-28 15710131352019 Uniforma dhe veshje te tjera speciale 1013135 SH.F.Z.Hallulli , 602-up nr 11, dt 11.10.2019, memo 264, dt 11.10.2019, pv ne dt 21.10.2019, ft nr 94, dt 21.10.2019, seri 66802594, fh 12, dt 21.10.2019
    Shtëp.Moshuarve Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 178,200 2019-10-22 2019-10-23 21110131382019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138 Shtepia e te Moshuarve, 602-blerje detergjente, sipas up nr 16 dt 2.10.2019.ftese oferte dt 9.10.19.njoft fit dt 15.10.19.fat nr 92 seri 66802592 dt 16.10.19.fh nr 77 dt 16.10.19.
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 39,600 2019-10-22 2019-10-23 33210290422019 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjykata e Krimeve te Renda, 602-shp miremb objket ndert, up nr 163, dt 14.10.2019,ft of 163/1, dt 15.10.2019, vlers, perf dt 17.10.2019, ft 93, dt 18.10.2019, seri 66802593
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 477,600 2019-10-10 2019-10-14 8621018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve shpenz mirembajtje up nr 93 date 25.09.2019 njof fit 02.10.2019 fat nr 85 date 07.10.2019 sr 66802585
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 942,000 2019-10-10 2019-10-14 8421018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve blerje tenda up nr 86 date 16.09.2019 njof fit 23.09.2019 fat nr 88 date 07.10.2019 sr 66802588 fh 07.10.2019
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 9,600 2019-10-10 2019-10-11 32110290422019 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjykata e Krimeve te Renda, 602-shp per mirembajtje aobj ndertime, urdh 143, dt 30.09.2019, ft of 143/1, dt 01.10.2019, vl perf dt 03.10.2019, ft nr 86, dt 07.10.2019, seri 66802586
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Vjollca Osmani (L61418009J) Elbasan 29,988 2019-10-03 2019-10-04 18210051362019 Sherbime te tjera 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve mat pastrimi up 22 13.09.2019 fat 84 01.10.2019 seri 66802584 fh 30 01.10.2019
    Shtëp.Moshuarve Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 298,800 2019-09-26 2019-09-27 19010131382019 Uniforma dhe veshje te tjera speciale 1013138 Shtepia e te Moshuarve TR,602 lik blerje veshje sipas up nr 14 dt 26.8.19.fo dt12.9.19.fat nr 83 seri 66802583 dt 18.9.2019.fh nr 69 dt 18.9.2019
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 119,760 2019-09-16 2019-09-19 7721018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve lik ft blere flamuj reklamues nr 82 dt 13.9.19 sr 66802582 fh 03 dt 13.9.19 u pr 11.9.19 ftesa 11.9.19, fitues 12.9.19
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 21,678 2019-09-12 2019-09-13 28210290422019 Shpenzime te tjera transporti 1029042 Gjykata e Krimeve te Renda, 602-shp larje makine, sipas kontrates ne vazhdim nr dt 15.02.2019, ft nr 80, dt 09.09.2019, seri 66802580
    Galeria Kombetare e arteve (3535) Vjollca Osmani (L61418009J) Tirane 14,280 2019-08-07 2019-08-08 16510120212019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012021 ,Galeria kombetare e Arteve ,blerje materiale pastrimi fat nr 72 dt 11.06.2019 seri 66802572 fhyrje nr 16 dt 11.06.2019 up nr 85 dt 31.05.2019 njoft fituesi nr 154/5 dt 10.06.2019
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 83,340 2019-08-05 2019-08-06 6521018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve lik ft miremb rrjeti ujrash nr 79 dt 2.8.19 sr 66802579, u pr 29.7.19, ftesa 29.7.19 fit 30.7.19
    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