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 OZZI GROUP SHPK All 22,421,880.00 52 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
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) OZZI GROUP SHPK Durres 120,000 2024-01-30 2024-02-02 810171272024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017127/QENDRA NDERINSTITUCIONALE DETARE/BLERJE MATERIALE PASTRIMI UP.NR 08 DT.26.01.2024 FAT.NR 3/2024 DT.29.01.2024
    Reparti Ushtarak Nr.1030 Berat (0202) OZZI GROUP SHPK Berat 118,800 2024-01-19 2024-01-22 14310170132023 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti ushtarak 1030 Berat, pages urdher prokurimi 10 dt 14.12.2023 ftesa per oferte 200/5 dt 14.12.2023 fatura 41/2023 dt 19.12.2023 flete hyrja 05 dt 19.12.2023 pvmd 19.12.2023 materiale kazermimi
    Reparti Ushtarak Nr.1010 Shkoder (3333) OZZI GROUP SHPK Shkoder 666,000 2024-01-12 2024-01-15 12510170112023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Reparti ushtarak Shkoder,Shpenz per mirembaj e rrjeteve hidraulike., up nr 26 + ft per of nr 104/3 dt. 14.11.2023, klas perf dt. 16.11.2023, njoft fit dt. 04.12.2023, fat nr 35/2023 dt. 13.12.2023, fh nr 3 dt.13.12.2023, pv dt. 13.12.2023
    Qendra Kombetare e Librit dhe Leximit(3535) OZZI GROUP SHPK Tirane 110,400 2023-12-29 2024-01-04 27510121002023 Te tjera materiale dhe sherbime speciale Qendra komb Librit dhe Leximit 1012100- lik sherbim fotografi, up 11 dt 5.10.23, pv form 4/1 dt 15.12.23, fat 38/2023 dt 15.12.2023, pvmd dt 15.12.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OZZI GROUP SHPK Tirane 240,000 2023-12-27 2023-12-29 79510141002023 Te tjera materiale dhe sherbime speciale 1014100- Drejt Pergj e Sherb Proves , SHPENZ PER LYERJE GODINE , UP NR.163 DT 7.12.23 , NJO FIT DT 13.12.23 , FT NR.44 DT 21.12.23 ,PV MARR DORZ DT 21.12.23
    Zyra Punesimit Tirane (3535) OZZI GROUP SHPK Tirane 120,000 2023-12-22 2023-12-29 176910102142023 Sherbime te tjera 1010214 DR.AKPA Sherbime te tjera, Mirembajtje zyrat, Urdher i brendshem nr 5155/1 dt 21.11.2023, ft 36/2023 dt 13.12.2023, pv md dt 13.12.2023
    Drejtoria e shendetit publik Kavaje (3513) OZZI GROUP SHPK Kavaje 120,000 2023-12-22 2023-12-27 16710130302023 Sherbime te tjera NJVKSH KAVAJE, SHPENZIME TE TJERA, UP NR 414/1 DT 10.11.2023, FATURE NR 39 DT 13.12.2023, PV DT 16.11.2023.
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) OZZI GROUP SHPK Tirane 299,400 2023-12-18 2023-12-26 15410102672023 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shk Teknike Ekonomike, shpenzime pritje percjellje, U P nr 26 dt 14.11.2023, ft of dt 14.11.2023, nj fituesi dt 16.11.2023, ft 33/2023 dt 01.12.2023, pv md 01.12.2023
    Komiteti i Ndihmes Ligjore (3535) OZZI GROUP SHPK Tirane 816,000 2023-12-06 2023-12-11 71610141032023 Shpenz. per rritjen e AQT - orendi zyre 1014103 - Drejtoria e Ndihmes Juridike Falas , Lik BLERJE PAISJE ZYRE , up NR.439 DT 27.9.23 , NJOF FIT DT 30.10.23 , FT NR.32/2023 DT 16.11.23 , FH NR.32 DT 16.11.23 , PV MARR DORZ DT 16.11.23
    Gjykata e rrethit Vlore (3737) OZZI GROUP SHPK Vlore 660,000 2023-11-24 2023-11-30 19010290402023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029040 GJYKATA E RRETHITSHPENZ PER RRITJEN E AAM PAJISJE ZYRE UP NR 15 DT 26.10.2023 FAT NR 31 DT 10.11.2023 FH NR 31 DT 10.11.2023 PV NR 10.11.2023
    Bordi Rajonal i Kullimit Durres (0707) OZZI GROUP SHPK Durres 933,240 2023-11-15 2023-11-16 28010050682023 Shpenzime per mirembajtjen e mjeteve te transportit FAT 28 POMPE E SISTEMIT TE RROTULLIMIT TE ESKAVATORIT DR UJITJES DHE KULLIMIT DURRES
    Bordi Rajonal i Kullimit Durres (0707) OZZI GROUP SHPK Durres 933,240 2023-11-10 2023-11-13 2710050682023 Shpenzime per mirembajtjen e objekteve specifike FAT 26 BOKULL DHE ELIKE ELEKTROPOMPA GANZ DR UJITJES DHE KULLIMIT DURRES
    Bordi Rajonal i Kullimit Durres (0707) OZZI GROUP SHPK Durres 933,240 2023-11-10 2023-11-13 27610050682023 Shpenzime per mirembajtjen e mjeteve te transportit FAT 29 KRAHU I KOLONES ESKAVATORE KINEZE DR UJITJES DHE KULLIMIT DURRES
    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