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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    •  * 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 SKENDER OSMA All 3,849,275.00 33 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA Tirane 69,200 2016-08-30 2016-08-31 13610160032016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003, akademia e sigurise, pagese riparim mj.transpt.kont. vazhdim.nr 23 , dt 27.4.16,.ft nr 186/187/189/185,seri 906982/83/85/81/ dt 20.08.2016.,p.v.sherbimi dt 20.08.16
    Sherbimi mjeko ligjor (3535) SKENDER OSMA Tirane 84,000 2016-08-03 2016-08-03 12810140442016 Shpenzime per mirembajtjen e mjeteve te transportit 1014044 Mjekesia ligjore mirembajtje automjeti up nr 22 date 15.07.2016 njof fit 26.07.2016 fat nr 181 date 26.07.2016 fh nr 16 date 26.07.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA Tirane 99,100 2016-06-07 2016-06-08 8710160032016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003, akademia e sigurise, pagese ft rip automj, kontr 23 dt 27.4.16, ft 119/124/125/126 maj seri nr 1110019/24/25/26, pvpm 25.5.16
    Sherbimi mjeko ligjor (3535) SKENDER OSMA Tirane 98,000 2016-06-06 2016-06-06 8410140442016 Shpenzime per mirembajtjen e mjeteve te transportit 1014044 Mjekesia ligjore Pagese riparim automjeti up nr 18 date 24.05.2016 njof fit 25.05.2016 fat nr 132,134 date 31.05.2016 fh nr 11,12 date 31.05.2016
    Reparti Ushtarak Nr.3001 Tirane (3535) SKENDER OSMA Tirane 98,000 2016-05-25 2016-05-26 26810170372016 Shpenzime te tjera transporti Reparti 3001 shpenzime te tjera transporti , up 15/1 dt 9.5.16, pv prokur me vlere nen 100000 lek dt 9.5.16, ft 117 dt 13.5.16 seri 1110006
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) SKENDER OSMA Tirane 178,000 2016-05-19 2016-05-19 7310171312016 Shpenzime per mirembajtjen e mjeteve te transportit 1017131 Reparti 6604 shpenzime mirembajtje mjete transporti ,up 554/2 dt 21.4.16, ft.of. 554/5 dt 28.4.16, nj.fit. 554/6 dt 11.5.16, ft 117,118 dt 9.5.16 seri 1110017, 1110018 fh 5, 5/1 dt 9.5.16
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SKENDER OSMA Tirane 9,500 2015-12-18 2015-12-21 28010171262015 Shpenzime te tjera transporti AKSHE shpenzime transporti,detyrim i prapambetur shk.MF 14594/24 dt 14.12.15,pv emergjence dt 7.10.13 ft 345 dt 7.10.13 seri 6168220
    Sanatoriumi Tirane (3535) SKENDER OSMA Tirane 35,100 2015-11-23 2015-11-24 63610130512015 Sherbime te tjera SUSM SH.Ndroqi SRVIS MAKINE UP NR 298 DT 02.10.2015 PV NR 5 DT 07.10.2015 FT 221/004996 DT 07.10.2015
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 68,000 2015-11-12 2015-11-13 20010160562015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 ,QFMT, Pagese riparim automjete, pv 2.11.15 dhe 6.11.15 emergj, ft 195 dt 2.11.15 seri 004998
    Sherbimi mjeko ligjor (3535) SKENDER OSMA Tirane 169,900 2015-09-25 2015-09-25 14110140442015 Shpenzime per mirembajtjen e mjeteve te transportit 1014044 Instituti i Mjekesise Ligjore sherb automjeti up 34 dt 04.09.2015 nj-op dt 04.09.2015 pv nr 7 nj fit 1.09.2015 ft tat 265 dt 22.09.2015 f-h 25
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 10,000 2015-07-29 2015-07-29 11410160562015 Shpenzime te tjera transporti 1016056 ,QFMT, riparim automjeti pv 4 dt 24.7.15 ft 112 dt 23.7.15 seri 004976
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SKENDER OSMA Tirane 99,500 2015-03-20 2015-03-20 3510171262015 Shpenzime te tjera transporti AKSHE shpenzime transporti pv emergjence dt 16.3.15 ft 37 dt 13.3.15 seri 0072944
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SKENDER OSMA Tirane 84,700 2015-02-19 2015-02-19 1710171262015 Shpenzime te tjera transporti AKSHE shpenzime transporti up 229 dt 12.2.15, pv 5 dt 12.2.15 ft 124 dt 12.2.15 seri 0072939