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
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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
    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
    Qend. Zhvillimit Durrës (0707) Vjollca Osmani (L61418009J) Durres 119,400 2019-04-15 2019-04-16 4010131362019 Sherbime te pastrimit dhe gjelberimit SHERBIME PER PASTRI PROK NR 23 DT 15.4.2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Shkolla Profesionale Kamez (3535) Vjollca Osmani (L61418009J) Tirane 118,800 2019-04-09 2019-04-10 5210102702019 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, lik sherbime per bazen prodhuese,pemtore, up 4 dt 05.04.19,pv nr 202 dt 08.4.2019,situac dt 8.4.19, fat nr 44 dt 08.04.2019 ser 66802544
    Agjencia Sherbimeve Funerale (3535) Vjollca Osmani (L61418009J) Tirane 99,240 2019-04-04 2019-04-05 5521010282019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101028 ASHFunerale, lik ft mat pastrimi nr 40 dt 13.3.19 sr 66802540 fh 9 dt 13.3.19, u prok 27.2.19 pv 7.3.19
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 119,988 2019-03-25 2019-03-26 8810290422019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjykata e Krimeve te Renda materiale pastrimi up nr 33 date 11.03.2019 app date 15.03.2019 fat nr 4 date 20.03.2019 fh nr 08 date 20.03.2019
    Q.SH.A.M.T. Tirane (3535) Vjollca Osmani (L61418009J) Tirane 165,840 2019-03-07 2019-03-08 6810160072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.SH.A.M.T materiale pastrimi up nr 234/1 dt 15.02.2019 fat nr 66802538 fh nr 2 dt 26.02.2019
    Prokuroria e Krimeve te Renda (3535) Vjollca Osmani (L61418009J) Tirane 29,988 2019-02-21 2019-02-25 3310280312019 Sherbime te tjera 1028031 Prok Krime Renda,lik mater, urdher 27/12 dt 27.12.2018,fat 33 dt 27.12.2018 seri 66802533,fl hyr nr 7 dt 27.12.2018
    Bashkia Gramsh (0810) Vjollca Osmani (L61418009J) Gramsh 757,200 2019-02-19 2019-02-20 34821140012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2114001 up nr.22 date 13.06.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.32 date 27.12.2018,flet hyrje nr.108 date 30.12.2018
    Prokuroria e Krimeve te Renda (3535) Vjollca Osmani (L61418009J) Tirane 29,988 2018-12-27 2019-01-07 27210280312018 Sherbime te tjera 1028031.Prok Krime Renda likkalendar urdh prok nr 27/12 dt 27.12.2018,kerkese 26.12.2018,fat 33 dt 27.12.2018 seri 66802533,fl hyr nr 7 dt 27.12.2018