Treasury Transactions

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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
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IBRAHIM OSMANI All 8,574,549.00 153 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
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-11-13 2014-11-14 41810130482014 Te tjera materiale dhe sherbime speciale ISHP ushqim i fresket kontrate ne vazhdim 54 dt. 13.01.2014 fat.21(174898210 dt. 15.10.2014 fh. 123 dt. 15.10.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-11-13 2014-11-14 41910130482014 Te tjera materiale dhe sherbime speciale ISHP ushqim i fresket kontrate ne vazhdim 54 dt. 13.01.2014 fat.22(17489822) dt. 22.10.2014 fh. 128 dt. 22.10.2014
    Komisioni Qendror i Zgjedhjeve (3535) IBRAHIM OSMANI Tirane 5,166 2014-11-12 2014-11-14 29210730012014 Shpenzime per pritje e percjellje KQZ ,lik pritje percjellje,urdh prok nr 9 dt 30.01.2014,ftesa 30.01.2014,njoft fit 14.02.2014,fat 27 dt 31.10.2014 seri 17489827,fat 29 dt 05.11.2014 seri 17489829,fl hyr nr 35+36 dt 31.10.2014, dt 06.11.2014
    Shtepia e pleqeve Tirane (3535) IBRAHIM OSMANI Tirane 5,904 2014-11-05 2014-11-05 17910250772014 Karburant dhe vaj 1025077 SHTEPIA E TE MOSHUARVE UGAZ UP 10 DT 05.08.14 FTESE OFERTE 12.08.14 KONT 15.08.14 FH 120 DT 15.09.14 FAT 10 DT 15.09.14 SR 17489810
    Aparati Ministrise Mbrojtjes (3535) IBRAHIM OSMANI Tirane 21,000 2014-10-27 2014-10-28 61510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 25 dt 22.10.14 seri 17489825 program 3964/2 dt 10.10.14
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-10-21 2014-10-21 37510130482014 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim i fresket kontrate ne vazhdim 54 dt. 13.01.2014 fat.16(17489816) dt. 01.10.2014 fh. 117 dt. 01.10.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-10-21 2014-10-21 37610130482014 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim i fresket kontrate ne vazhdim 54 dt. 13.01.2014 fat.17(17489817) DT. 08.10.2014 FH. 120 DT. 08.10.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) IBRAHIM OSMANI Tirane 23,176 2014-10-14 2014-10-15 9510160992014 Sherbim per ngrohje 1016099 Ap.Depart.per Kuf.Migracionin pagese blerje gaz, up 27 dt 3.7.14, ftesa 27/1 dt 3.7.14 firtuesi 17.7.14, ft 195 dt 27.9.14, fh 21 dt 27.9.14, relacion prokurimi
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-10-14 2014-10-15 35410130482014 Te tjera materiale dhe sherbime speciale ISHP ushqim i fresket kontrate ne vazhdim 54 dt. 13.01.2014 fat.9(17489809) dt. 17.09.2014 fh.108 dt. 17.09.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-10-14 2014-10-15 36110130482014 Te tjera materiale dhe sherbime speciale ISHP ushqim i fresket kontrate ne vazhdim 54 dt. 13.01.2014 fat.11(17489811) dt. 24.09.2014 fh. 110 dt. 24.09.2014
    Aparati Ministrise Mbrojtjes (3535) IBRAHIM OSMANI Tirane 51,300 2014-10-13 2014-10-14 55510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 7027/1 dt 2.9.14, 3599/1 dt 9.9.14, 7346/2 , 7465/1 dt 18.9.14, 3742/2 dt 19.9.14, 6990 dt 27.8.14 ft 15 s 17489815 dt 1.10.14
    Agjencia e Mbrojtjes se Konsumatorit (3535) IBRAHIM OSMANI Tirane 284,400 2014-10-13 2014-10-14 7321011612014 Shpenzime per mirembajtjen e objekteve ndertimore Agjens Konsumat lik DETERGJENTE DHE MJETE PASTRIMI UP 1639 DT 01.10.14 NJOF APP 09.10.14 PV 09.10.14 FA 18 DT 09.10.14 SR 17489818 FH 10 DT 0910.14 PV 09.10.14
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-09-22 2014-09-23 31510130482014 Te tjera materiale dhe sherbime speciale ISHP 602 lik ushqim ,vazhd kontr 54 dt 13.01.2014,fat191(15158741 DT. 20.08.2014 FH. 90 DT. 20.08.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-09-22 2014-09-23 31810130482014 Te tjera materiale dhe sherbime speciale ISHP 602 lik ushqim ,vazhd kontr 54 dt 13.01.2014,fat 04(17489804) DT. 10.09.2014 FH. 104 DT.10.09.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-09-22 2014-09-23 31610130482014 Te tjera materiale dhe sherbime speciale ISHP 602 lik ushqim ,vazhd kontr 54 dt 13.01.2014,fat 194(15158744) DT. 27.08.2014 FH. 93 DT. 27.08.2014
    Shtepia e pleqeve Tirane (3535) IBRAHIM OSMANI Tirane 71,500 2014-09-22 2014-09-23 15510250772014 Te tjera materiale dhe sherbime speciale 1025077 SHTEPIA E TE MOSHUARVE mat elektrike up 18.8.2014 fo 27.8.2014 f 11.9.2014 fh 11.9.2014
    Universiteti Politeknik (3535) IBRAHIM OSMANI Tirane 8,856 2014-09-23 2014-09-23 133510110402014 Libra dhe publikime profesionale 1011040 UNIVERSITETI POLITEKNIK abonime up 11.3.2014 fo 13.3.14 f 9.9.14
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-09-22 2014-09-23 31710130482014 Te tjera materiale dhe sherbime speciale ISHP 602 lik ushqim ,vazhd kontr 54 dt 13.01.2014,fat 200(151558750) DT. 04.09.2014 FH. 102 DT. 04.09.2014
    Universiteti Bujqesor (3535) IBRAHIM OSMANI Tirane 30,480 2014-09-16 2014-09-17 33310110412014 Te tjera materiale dhe sherbime speciale Univer.Bujqesor BL. ORGANE KAFSHESH UP 74 DT 27.05.2014 FT OFERTE 10.06.2014 NJ. FIT 10.06.2014 FAT 156 DT 19.06.2014 SERI 151158706 FH 51 DT 19.06.2014
    Universiteti Politeknik (3535) IBRAHIM OSMANI Tirane 8,856 2014-09-15 2014-09-15 127010110402014 Libra dhe publikime profesionale 1011040 UNIVERSITETI POLITEKNIK abonime up 11.3.2014 fo 13.3.2014 f 5.8.2014 s 0001538