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
  • 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 OZAR CONSULTING All 8,858,715.00 47 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
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 16,132 2023-08-25 2023-08-28 68421150012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Mbikqyrje, riparime ne shkollat "Koto Hoxhi dhe Se bashku", fatura nr.22 dt.11.08.2023,kontr,nr.13685 dt.13.12.2022,akt kolaudimi dt.15.06.2023,certifikat e marrjes ne dorezim nr.6561/1 dt.11.07.2023
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 70,543 2023-08-01 2023-08-03 61421150012023 Shpenz. per rritjen e AQT - terrenet sportive 2115001,Bashkia Gjirokaster. Kolaudim "Rikualifikim urban i hapesirave rreth stadiumit",fatura nr. 11, dt.18.07.2023. Kontrate nr. 12480,dt. 14.11.2022.
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 39,246 2023-08-01 2023-08-03 61121150012023 Shpenz. per rritjen e AQT - ndertesa administrative 2115001,Bashkia Gjirokaster. Mbikqyrje"Rehabilitim dhe pershtatja per zyra e ambjenteve,fatura nr. 12, dt.18.07.2023. Kontrate nr. 1368,dt. 13.12.2022.
    Drejtoria e Sherbimit (1134) OZAR CONSULTING Tepelene 119,726 2023-07-12 2023-07-13 7021430022023 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE PUNIMESH FT NR 9/14.06.2023 DREJTORIA E SHERBIMEVE MEMALIAJ
    Q.Form. Profes. Gjirokaster (1111) OZAR CONSULTING Gjirokaster 66,077 2023-07-12 2023-07-13 8510102212023 Shpenzime per prodhim dokumentacioni specifik 1010221 Formimi profesional Gj . Lende e pare per kurse,fatura nr.10/2023, dt. 11.07.2023.Urdher prokurimi nr. 23,dt.03.07.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) OZAR CONSULTING Gjirokaster 39,408 2023-06-15 2023-06-16 19510160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje e rrjetit elektrik, fatura nr. 6,dt. 06.06.2023. U.Prokurimi nr. 28, dt. 26.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 94,800 2023-05-10 2023-05-11 16624520012023 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Materiale per mirembajtje,fatura nr. 4/2023, dt. 24.04.2023. Urdher prokurimi nr. 15, dt. 13.04.2023.
    Bashkia Memaliaj (1134) OZAR CONSULTING Tepelene 6,840 2023-04-13 2023-04-14 15321430012023 Shpenzime per te tjera materiale dhe sherbime operative KOLAUDIM TUBA BETON ARME PERROI XHAXHAJ FT NR 3/03.04.2023 BASHKI MEMALIAJ
    Shkoll. Prof."Pavarsia" Vlore (3737) OZAR CONSULTING Vlore 144,617 2023-03-16 2023-03-17 2710102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE PAGESE PER KESHILLIM LIGJOR KONT NR 174 DT 13.02.2023 UP NR 1 DT 27.01.2023 FAT NR 2 DT 13.03.2023
    Drejtoria e Sherbimit (1134) OZAR CONSULTING Tepelene 95,880 2022-12-29 2022-12-30 13621430022022 Sherbime te tjera FT NR 33/28.12.2022, UP NR 24/20.12.2022 DREJTORIA E SHERBIMEVE MEMALIAJ
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 124,894 2022-12-29 2022-12-30 131721150012022 Shpenz. per rritjen e AQT - plantacione 2115001,Bashkia Gjirokaster. Mbikqyrje punimesh per "Ngritje dy parcelave per te sherbyer si herbarium ne funksion te zonave perreth".Fature nr. 28/2022, dt. 07.12.2022.Kontrate nr. 7426, dt. 04.07.2022.
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 45,816 2022-12-29 2022-12-30 132521150012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Mbikqyrje punimesh per objektin "Shkolla Koto Hoxhi",fatura nr. 32, 27.12.2022.Kontrate nr. 5105,dt. 24.05.2022.
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 126,249 2022-12-29 2022-12-30 1322 21150012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Mbikqyrje punimesh per "Rik. i shkolles Lararat per tu pershtatur ne qender perpunimi te bimeve medicinale".Fature nr. 27/2022, dt. 07.12.2022.Kontrate nr. 7427, dt. 04.07.2022.
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 219,597 2022-12-29 2022-12-29 127821150012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001,Bashkia Gjirokaster. Mbikqyrje punimesh per objektin "Rehabilitim i kanaleve vaditese", fatura nr. 30,dt. 09.12.2022.
    Drejtoria e Sherbimit (1134) OZAR CONSULTING Tepelene 117,600 2022-12-27 2022-12-28 13021430022022 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE HIDRAULIKE FT NR 31/21.12.2022 DREJTORIA E SHERBIMEVE MEMALIAJ
    Q.Form. Profes. Gjirokaster (1111) OZAR CONSULTING Gjirokaster 86,638 2022-09-28 2022-09-29 11110102212022 Shpenzime per prodhim dokumentacioni specifik 1010221,Drejtoria e Formimit Profesional Gjirokaster materiale fat nr 21/2022 dt 26.09.2022 fh nr 26 dt 26.09.2022 up dt 24 dt 16.09.2022
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 574,850 2022-09-19 2022-09-20 52521420012022 Shpenzime per mirembajtjen e mjeteve te transportit paisje &vegla pune up nr 28/06.06.2022 , ft nr 15/20.07.2022 bashki tepelene
    Bashkia Memaliaj (1134) OZAR CONSULTING Tepelene 323,205 2022-07-22 2022-07-25 25321430012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 10/29.06.2022 up nr 13/30.05.2022 bashki memaliaj
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 33,432 2022-07-21 2022-07-22 27224520012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001,Bashkia Dropull. Supervizim punimesh per objektin"Mirembajte e rrugeve Pogon",fatura nr. 14/2022, dt. 05.07.2022.Kontrate nr. 802, dt. 17.05.2021.
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 116,950 2022-07-05 2022-07-06 37121420012022 Te tjera materiale dhe sherbime speciale UP NR 96/29.06.2022, FT NR 13/30.06.2022 BASHKI TEPELENE