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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Vjollca Osmani (L61418009J) All 54,983,386.00 260 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
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 21,600 2024-01-11 2024-01-12 42610290422023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1029042 Gjyk Pos KKO - mirembajtje lulishte, urdher bl nr 424 dt 26.12.2023, pv dt 26.12.2023 bl vog, fat nr 51 dt 27.12.2023, fh nr 56 dt 27.12.2023, pvmd dt 27.12.2023
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 21,600 2024-01-11 2024-01-12 42710290422023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 Gjyk Pos KKO - mirembajtje lulishte, urdher bl nr 423 dt 26.12.2023, pv dt 26.12.2023 bl vog, fat nr 52 dt 27.12.2023, fh nr 55 dt 27.12.2023, pvmd dt 27.12.2023
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 96,000 2024-01-09 2024-01-10 41410290422023 Libra dhe publikime profesionale 1029042 Gjyk Pos KKO - bl inventar i imet, urdher bl nr 397 dt 13.12.23, pv dt 13.12.23, fat nr 48 dt 18.12.23, fh nr 42 dt 18.12.23, pvmd dt 18.12.23
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Vjollca Osmani (L61418009J) Tirane 88,836 2024-01-04 2024-01-08 30810100412023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010041 Drejt Tat Vipat 2023 bl mat pastr etj up 7 dt 11.12.2023 ft of pv 14.12.2023 pv md 18.12.2023 fh 31 dt 18.12.2023 ft 47/2023 dt 18.12.2023
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 49,920 2023-12-28 2023-12-29 24210050392023 Shpenzime per te tjera materiale dhe sherbime operative 1005039 A.K.D.C 2023 602- blerje dosje dhe kuti arshive, UP nr.7 dt 20.11.2023, ft oferte 157/1 dt 20.11.2023, nj fituesi dt 19.12.2023, fature 50/2023 dt 20.12.2023, FH nr.13 dt 20.12.2023
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 4,800 2023-12-13 2023-12-14 11710160782023 Pajisje per perdorim policor Rep Ceremonialit, blerje materiale fat nr 44/23 fh nr 14 dt 04.12.23 pv dt 09.11.23
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 13,200 2023-12-07 2023-12-11 23110050392023 Furnizime dhe sherbime me ushqim per mencat 1005039 A.K.D.C 2023 602- blerje ushqime degustimi, UP nr.9 dt 22.11.2023, ft oferte dt 22.11.2023, nj fituesi dt 24.11.2023, fature nr.45/2023 dt 05.12.2023, FH nr.11 dt 05.12.2023
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 13,500 2023-11-16 2023-11-17 10510160782023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Rep Ceremonialit, materiale te pergjithshme ft nr 43/2023 fh nr 13 dt 13.11.2023
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 99,720 2023-11-13 2023-11-15 21310050392023 Furnizime dhe sherbime me ushqim per mencat 1005039 A.K.D.C 2023 602- blerje ushqime degustimi, UP nr.4 dt 12.09.2023, ft oferte dt 12.09.2023, nj fituesi dt 14.09.2023, fature nr.42/2023 dt 07.11.2023, FH nr.10 dt 07.11.2023
    Instituti i Policisë Shkencore (3535) Vjollca Osmani (L61418009J) Tirane 61,200 2023-11-10 2023-11-14 3510161372023 Sherbime te pastrimit dhe gjelberimit 1016137 IPSH 602 - lik sherbime te pastrimit & gjelberimit, up 2 dt 20.10.23, ft of 2/1 dt 20.10.23, nj fit dt 24.10.23, pvmd dt 7.11.23, fat 41/2023 dt 7.11.2023
    Q.SH.A.M.T. Tirane (3535) Vjollca Osmani (L61418009J) Tirane 75,600 2023-11-10 2023-11-14 17810160072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007 DMMT, lik mat pastrimi & elektrike, up 2078/3 dt 23.10.23, ft of 2078/4 dt 23.10.23, pv shp fit 2078/10 dt 30.10.23, pv pranim malli 2078/12 dt 30.10.23, fat 40/2023 dt 30.10.23, fh 10 dt 30.10.23
    Shtëp.Moshuarve Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 119,640 2023-10-18 2023-10-23 20110131382023 Uniforma dhe veshje te tjera speciale Shtep.Moshuarve,lik veshje,urdh prok nr 20 dt 4.10.2023,procverb dt 7.10.2023,fat 39 dt 10.10.2023,fl hyrnr 116 dt 10.10.2023
    Qendra pritese e Viktimave Linze (3535) Vjollca Osmani (L61418009J) Tirane 18,000 2023-10-18 2023-10-20 13810131402023 Shpenzime per mirembajtjen e objekteve specifike Q Vikt Pritese Linze,lik rip porte elektrike,procverb dt 10.10.2023,form nr 4 dt 10.10.2023,fat 381 dt 10.10.2023,fl hyr nr 123 dt 10.10.2023,procverb dorez 10.10.2023
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2023-10-13 2023-10-16 18710050392023 Te tjera materiale dhe sherbime speciale 1005039 A.K.D.C 2023 602-shpenzime mirembajtje dhe riparime hidraulike, kerkese dt 02.10.2023, fature nr.37/2023 dt 05.10.2023, pvmd dt 05.10.2023, urdher nr.31 dt 05.10.2023
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 119,028 2023-09-25 2023-09-26 8310160782023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Rep Ceremonialit materiale elektrike e pastrimi pv dt 19.09.23 fat nr 33/23 fh nr 10 dt 20.09.23
    Enti Shteteror i Farnave dhe fidanave (3535) Vjollca Osmani (L61418009J) Tirane 119,940 2023-09-22 2023-09-25 9610050402023 Shpenzime per mirembajtjen e objekteve ndertimore 1005040-E.SH.F.F. 2023- 602 mirembajtje dhe riparim godine, kerkese dt 04.09.2023, fature nr.34/2023 dt 20.09.2023, pvmd dt 20.09.2023, urdher likujdimi nr.31 dt 21.09.2023
    Sanatoriumi Tirane (3535) Vjollca Osmani (L61418009J) Tirane 117,979 2023-09-21 2023-09-22 82610130512023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale te pastrimi up nr 263/6 dt 07.09.2023 ft nr 32 dt 14.09.2023 fh nr 73 dt 14.09.2023
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 99,600 2023-09-14 2023-09-15 16110050392023 Furnizime dhe sherbime me ushqim per mencat 1005039 A.K.D.C 2023 602- blerje ushqime degustimi, UP nr.2 dt 03.05.2023, ft oferte dt 03.05.2023, nj fituesi APP dt 10.05.2023, fature nr.31/2023 dt 20.04.2023, FH nr.7 dt 07.09.2023,pv md dt 07.09.2023
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 972,000 2023-07-31 2023-08-01 7721018172023 Shpenzime per mirembajtjen e objekteve ndertimore 2101817- A.A.Tregjeve 2023 -602 rinovim.rimodelim i tezgave te tregjet, up 21, dt 13.07.23, ft of 521/1, dt 13.07.23, nj fit 14.07.23, sit 521/6, dt 27.07.23, ft nr 30, dt 27.07.23, pv 521/7, dt 27.07.23
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 9,600 2023-07-25 2023-07-27 22310290422023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 Gjyk Pos KKO - furnizime mat te pergj, urdher nr 207 dt 15.06.23, pv ofertash dt 15.06.23, ft nr 26 dt 15.06.23, fh nr 19 dt 15.06.23, pvmd dt 15.06.23