Treasury Transactions 2015-2018

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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

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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 IBRAHIM OSMANI All 12,224,839.00 126 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 Vendore e Policise Elbasan (0808) IBRAHIM OSMANI Elbasan 234,003 2015-12-17 2015-12-18 40010160262015 Furnizime dhe sherbime me ushqim per mencat Drejtoria Policise ushqime
    Universiteti Bujqesor (3535) IBRAHIM OSMANI Tirane 9,420 2015-12-17 2015-12-18 54910110412015 Te tjera materiale dhe sherbime speciale 1011041 UNIVERSITETI BUJQESOR lik pjesor organe kafshesh up 36 dt 24.03.2015 fat 80 dt 20.11.2015 seri 23212580 fh 83 dt 20.11.2015
    Qendra e zhvillimit Durres (0707) IBRAHIM OSMANI Durres 119,040 2015-12-16 2015-12-17 17010250662015 Te tjera materiale dhe sherbime speciale 1025066 QENDRA ZHVILL REZIDENCIAL DURRES BLERJE MATERIALE TE BUTA
    Qendra e zhvillimit Durres (0707) IBRAHIM OSMANI Durres 58,502 2015-12-16 2015-12-17 17110250662015 Sherbime te tjera 1025066 QENDRA ZHVILL REZIDENCIAL DURRES BLERJE MATERIALE DEKORI
    Qendra Shtepia e Perbashket (3535) IBRAHIM OSMANI Tirane 27,600 2015-12-15 2015-12-16 7221011622015 Shpenzime per mirembajtjen e objekteve ndertimore 2101001 Bashkia Tirane mat hidraulike Pv emergjence 11.12.15 Pv 11.12.2015 fat 23212512 dt 14.12.15
    Qendra Shtepia e Perbashket (3535) IBRAHIM OSMANI Tirane 47,976 2015-12-15 2015-12-16 6721011622015 Shpenz. per rritjen e AQT - mjete te tjera 2101162 qendra soc shtepia e perbash Blerje pajisje hidrosnaitare Up 2019 dt 01.12.15 fat 2321503 dt 04.12.15 fh 305 dt 04.12.2015
    Agjensia e Prokurimit Publik (3535) IBRAHIM OSMANI Tirane 50,400 2015-12-15 2015-12-16 16810870012015 Kancelari Agjens Prok Publik ,lik mater kancelarie,urdh prok nr 25 dt 27.11.2015,ftese oferte 13418/1 dt 27.11.2015,njoft fit 1.12.2015,fat 2 dt 2.12.2015 seri 23212502,fl hyr nr 8 dt 9.12.2015
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) IBRAHIM OSMANI Tirane 32,043 2015-12-14 2015-12-15 17410160992015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099, Dep Kufirit e Migracionit,pagese ft mater ngrohje e ndric, up 2 dt 24.2.15, ftesa 2/1 dt 24.2.15, pv 27.2.15, relac 25.05.15, pv 25.5.15, ft 23212507 dt 10.12.15, fh 20 dt 10.12.15, pv 1 dt 10.12.15
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) IBRAHIM OSMANI Vlore 48,000 2015-12-15 2015-12-15 16910160162015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016016 DELTA FORCE BLERJE MATERJALE FAT 11.12..2015 SERI 23212508
    Universiteti Bujqesor (3535) IBRAHIM OSMANI Tirane 13,200 2015-12-11 2015-12-11 53610110412015 Te tjera materiale dhe sherbime speciale 1011041 UNIVERSITETI BUJQESOR BL ORGANE KAFSHESH UP 36 DT 24.03.2015 KONTRATE 799 DT 22.04.2015 FAT 80 DT 20.11.2015 SERI 23212580 FH 83 DT 20.11.2015
    Universiteti Bujqesor (3535) IBRAHIM OSMANI Tirane 205,200 2015-12-11 2015-12-11 5510110412015 Shpenz. per rritjen e AQ - studime ose kerkime 1011041 UNIVERSITETI BUJQESOR BL MATERIALE KPNTRATE + PL FINANCIAR 208/1 DT 3.06.2015 UP 141 DT 4.11.2015 FAT 85 DT 23.11.2015 SERI 232125585 FH 84 DT 23.11.2015
    Shkolla Hoteleri Turizem, Tirane(3535) IBRAHIM OSMANI Tirane 22,008 2015-12-10 2015-12-11 8610251482015 Shpenzime per mirembajtjen e objekteve specifike Shkolla Hoteleri -Turizem sherb miremb up 34 dt 2.12.2015 pv f5 dt 3.12.2015 ft 4 dt 4.12.2015 s 23212504
    Drejtoria e shendetit publik Tropoje (1836) IBRAHIM OSMANI Tropoje 84,000 2015-12-09 2015-12-10 8910130472015 Sherbim per ngrohje D.Shendetir Publik likujdim blerej gaze,up nr 17 dt 02.12.2015 app dt 07.12.2015 ft nr 6 dt 09.12.2015 fh nr 28 dt 9.123.2015
    Komisioni Qendror i Zgjedhjeve (3535) IBRAHIM OSMANI Tirane 5,880 2015-12-07 2015-12-09 53710730012015 Shpenzime per pritje e percjellje KQZ Lik pritje percjellje up 54 dt 15.04.2015 pv 16.04.2015 fat 23212574 nr 74 fh 78
    Shtepia e pleqeve Tirane (3535) IBRAHIM OSMANI Tirane 66,000 2015-12-07 2015-12-09 17210250772015 Uniforma dhe veshje te tjera speciale 1025077 Shtepia e te Moshuarve Tirane lik veshje dhe materiale te buta, up 30 dt 25.11.2015,ft of 30.11.2015,njof fit 4.12.2015, pv 2 dt 2.12.2015,fat 5 dt 3.12.2015 ser 23212505,fh 183 dt 3.12.2015
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) IBRAHIM OSMANI Vlore 255,600 2015-12-04 2015-12-07 15710160162015 Te tjera materiale dhe sherbime speciale 1016016 DELTA FORCE SHTYPSHKRIME FAT 26.11.2015 SERI 23212593
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) IBRAHIM OSMANI Tirane 27,960 2015-12-04 2015-12-04 17010290012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ZABGJ Lik miremb ashensori up 27 dt 09.11.2015 pv 09.11.2015 fat 23212589 nr 89
    Shkolla Hoteleri Turizem, Tirane(3535) IBRAHIM OSMANI Tirane 10,800 2015-12-02 2015-12-03 8110251482015 Shpenzime per mirembajtjen e objekteve specifike Shkolla Hoteleri -Turizem rip lavatrice up 32 dt 26.11.2015 ftes 26.11.2015 pv 30.11.2015 njf 30.11.2015 ft 99 dt 30.11.2015 s 23212599 akt m d 30.11.2015
    Qendra pritese e Viktimave Linze (3535) IBRAHIM OSMANI Tirane 32,400 2015-11-27 2015-11-27 13010250952015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Pritese e Viktimave Linze Lik bl detergjente,up 30 dt 16.11.15,ft of 18.11.2015,njof fit 19.11.15,fat 88 dt 20.11.15 ser 23212588,fh 80 dt 20.11.15
    Qendra pritese e Viktimave Linze (3535) IBRAHIM OSMANI Tirane 107,640 2015-11-27 2015-11-27 13110250952015 Uniforma dhe veshje te tjera speciale Qendra Pritese e Viktimave Linze Lik bl veshje,up 32 dt 17.11.15,ft of 19.11.2015,njof fit 23.11.15,fat 90 dt 24.11.15 ser 23212590,fh 82 dt 24.11.15