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

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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 OZZI GROUP SHPK All 16,932,480.00 39 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 e shendetit publik Kavaje (3513) OZZI GROUP SHPK Kavaje 120,000 2023-10-31 2023-11-02 13310130302023 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH KAVAJE, SHPENZIME PER MIREMBAJTJE, UP NR 387 DT 16.10.2023, FATURE NR 24 DT 30.10.2023, PV PERZGJEDHJE DT 03.08.2023.
    Ndermarrja Rruga (0707) OZZI GROUP SHPK Durres 575,040 2023-09-27 2023-09-28 29921070142023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 22 BLERJE TUBA KOLONETA INOKSI/ ND RRUGA 2107014
    Zyra Punesimit Tirane (3535) OZZI GROUP SHPK Tirane 120,000 2023-09-25 2023-09-26 130410102142023 Sherbime te tjera 1010214 DR.AKPA Rimbursim paga e bonus transporti, Vkm 535 dt 08.07.2020, Urdher dt 18.09.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) OZZI GROUP SHPK Tirane 839,880 2023-07-10 2023-07-11 8710051392023 Shpenzime per mirembajtjen e objekteve ndertimore 1005139-A.R.E.B 602- shpenzime per mirembjatje obj.ndertimore, UP nr.4 dt 10.3.2023, ft of 310/4 dt 10.3.2023, nj fit APP dt 13.3.2023, situacion nr.1 dt 20.4.2023, fature nr.12 dt 20.4.2023, pvmd dt 20.4.2023
    Ndermarrja Rruga (0707) OZZI GROUP SHPK Durres 119,400 2023-06-15 2023-06-16 16021070142023 Te tjera materiale dhe sherbime speciale FAT 10 RIPARIM MONUMENTI / NDERMARRJA RRUGA/ 2107014/ TDO DURRES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) OZZI GROUP SHPK Korçe 460,080 2023-06-05 2023-06-06 5710051152023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB BLERJE USHQIME PROTEINIKE UP NR 15 DT 19.05.23,PV LLOG FONDI LIMIT FTESE PER OF,FAT NR 18/2023 DT 29.05.23,FH NR 15 DT 29.05.23
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) OZZI GROUP SHPK Lushnje 959,880 2023-04-25 2023-04-27 4010051142023 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik shpenz.mirembajtje e mjeteve te punes, fat.fisk.nr.8 dt.04.04.2023, situacion nr.1 dt.04.04.2023, PV marrje dorezim dt.04.04.2023,njoftim fituesi dt.21.02.2023, kontr.nr.81 dt.15.03.2023
    Ndermarrja Balneare Peshkopi (0606) OZZI GROUP SHPK Diber 947,400 2023-04-25 2023-04-26 2921060142023 Shpenzime per mirembajtjen e objekteve ndertimore 2023,Qendra Balneare Diber 2106014,Lyerje fasadash,ft nr 11/2023 dt 20.04.2023,up nr 03 dt 28.03.2023,fo,njf,kontr dt 03.04.2023,pv marrje sit nr 01 dt 20.04.2023
    Ndermarrja Rruga (0707) OZZI GROUP SHPK Durres 624,000 2023-04-24 2023-04-25 9921070142023 Te tjera materiale dhe sherbime speciale BLERJE KOLONETA INOKSI FAT 9 / ND RRUGA 2107014
    Zyra Punesimit Tirane (3535) OZZI GROUP SHPK Tirane 10,000 2023-02-28 2023-03-01 23010102142023 Sherbime te tjera 1010214 DR.AKPA Sherbime te tjera, Urdher i brendshem per levizje baze materiale nr 1335 dt 14.02.2023, ft 6/2023 dt 28.02.2023
    Bordi Rajonal i Kullimit Durres (0707) OZZI GROUP SHPK Durres 810,000 2023-02-01 2023-02-02 1810050682023 Shpenzime per mirembajtjen e objekteve specifike FAT NR 3 SHERBIM REMONTI HIDROVOR/DR UJITJES DHE KULLIMIT DURRES
    Reparti Ushtarak Nr.4300 Tirane (3535) OZZI GROUP SHPK Tirane 1,121,400 2023-01-20 2023-01-25 102310170512022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017051 reparti 4001,mat up 6.12.22 ft of 6.12.2022 ft 7 dt 23.12.2022 fh 23 dt 23.12.22
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) OZZI GROUP SHPK Tirane 417,000 2023-01-16 2023-01-23 15610102672022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shk Teknike Ekonomike, bl. materiale mirembajtjeje, U P nr 27 dt 16.12.2022, ft of dt 22.12.2022, ft 10/2022 dt 28.12.2022, fh 19 dt 28.12.2022, pv md 28.12.2022
    Zyra Punesimit Tirane (3535) OZZI GROUP SHPK Tirane 500,000 2023-01-13 2023-01-18 146410102142022 Sherbime te tjera 1010214 DR.AKPA sherbime te tjera, U P dt 23.11.2022, ft of dt 23.11.2022, nj ft dt 24.11.22, ft 9/2022 dt 28.12.2022, pv md dt 28.12.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) OZZI GROUP SHPK Tirane 933,240 2023-01-17 2023-01-18 40210051312022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005131,D.SH.P.A. 602- blerje materiale te pergjithshme per nevojat e drejtorise, UP nr.42 dt 18.11.2022,ft oferte nr.431/1 dt 18.11.2022,nj fituesi dt 7.12.2022,fatura nr.5/2022 dt 22.12.2022,FH nr.43 dt 22.12.2022,pv md dt 22.12.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) OZZI GROUP SHPK Tirane 120,000 2023-01-06 2023-01-10 98510170512022 Kancelari 1017051 reparti 4001,kancelari pv 15.12.22 ft 15.12.22 nr 3 fh 4 dt 15.12.2022
    Ndermarrja Rruga (0707) OZZI GROUP SHPK Durres 117,600 2022-12-29 2022-12-30 38421070142022 Sherbime te tjera 2107014 NDERMARRJA RRUGA RIPARIM IZOLIM I GODINES UP 70 DT 19.12.2022 FAT 6 KOD 380 DT 23.12.2022
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) OZZI GROUP SHPK Durres 465,600 2022-12-19 2022-12-20 12110171272022 Shpenzime per mirembajtjen e paisjeve te zyrave UP 87 DT 1.12.2022 SHPENZIME MIREMBAJTJE PAISJE TE ZYRAVE / Q N O D / 1017127 / TDO 0707
    Qendra Kombetare e Librit dhe Leximit(3535) OZZI GROUP SHPK Tirane 118,800 2022-12-13 2022-12-16 21110121002022 Sherbime te tjera Qendra Kombetare e Librit dhe Leximit,likujd sherbime fotografie urdh prok nr 7 dt 19.09.2022 pv dt 05.12.2022 fat nr 1/22 dt 05.12.2022 pv d dt 05.12.2022