Treasury Transactions

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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 IBRAHIM OSMANI All 8,574,549.00 153 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 Tepelene (1134) IBRAHIM OSMANI Tepelene 78,000 2014-09-10 2014-09-11 95/10130462014 Materiale per funksionimin e pajisjeve te zyres D SH P TEPELENE
    Gjykata e Rrethit per Krimet (3535) IBRAHIM OSMANI Tirane 25,000 2014-09-09 2014-09-11 24010290422014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJYKATA E SHKALLES SE PARE PER KRIMET Shp.miremb pajisje tek up 144 dt 04.09.2014 pv 04.09.2014 fat 2 dt 04.09.2014 pvmd 04.09.2014
    ASHR Tirane (3535) IBRAHIM OSMANI Tirane 21,206 2014-09-11 2014-09-11 29510130022014 Shpenzime per te tjera materiale dhe sherbime operative 602,ASHR mbushje bombola gazi Up.64 dt. 27.02.2014 pv 6 dt. 06.03.2014 kontrate 64/1 dt. 10.03.2014 fat. 184 dt. 12.08.2014 seri 15158734 fh. 26 dt. 12.08.2014
    Dega e Thesarit Tepelene (1134) IBRAHIM OSMANI Tepelene 25,200 2014-09-09 2014-09-10 68/10100342014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 181/08.08.2014 THESARI TEP
    Shtepia e pleqeve Tirane (3535) IBRAHIM OSMANI Tirane 5,904 2014-09-08 2014-09-09 14610250772014 Karburant dhe vaj SHTEPIA E TE MOSHUARVE gaz up 5.8.2014 fo 12.8.2014 f 15.8.2014
    Shkolla profesionale Irakli Terova Korce (1515) IBRAHIM OSMANI Korçe 27,000 2014-09-05 2014-09-08 7410110562014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PLEH KIMIK LIK FAT NR.199 DT.02.09.2014
    ALUIZNI-Tirana (3) IBRAHIM OSMANI Tirane 72,000 2014-09-04 2014-09-04 8010940282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Tirana 3 materiale pastrimi fat 192 16.08.2014 fh 12 26.08.2014
    Komisioni Qendror i Zgjedhjeve (3535) IBRAHIM OSMANI Tirane 5,166 2014-08-26 2014-08-26 21310730012014 Shpenzime per pritje e percjellje KQZ shpenz. pritje up.nr.9 dt.30.01.2014 ft. oferte.30.01.2014 njof. fit.14.02.2014 fature 169 seria 15158719 dt.10.07.2014 fh.nr.22 dt.10.07.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-08-26 2014-08-26 29910130482014 Te tjera materiale dhe sherbime speciale ISHP ushqim kont ne vazhd 54 dt 13.01.14 fat 185 dt 13.08.14 sr 15158735 fh 86 dt 13.08.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-08-21 2014-08-22 27910130482014 Furnizime dhe sherbime me ushqim per mencat ISHP 602 USHQIM KONT NE VAZHD 54 DT 13.01.2014 FAT 178 DT 30.07.2014 SR 15158728 FH 79 DT 30.07.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-08-21 2014-08-22 28010130482014 Furnizime dhe sherbime me ushqim per mencat ISHP 602 USHQIM KONT NE VAZHD 54 DT 13.01.2014 FAT 182DT 06.08.14 SR 15158732 FH 84 DT 06.08.2014
    Qendra e zhvillimit Durres (0707) IBRAHIM OSMANI Durres 63,600 2014-08-22 2014-08-22 13610250662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 186 DT 15.8.2014
    Dega e Thesarit Kolonje (1514) IBRAHIM OSMANI Kolonje 36,000 2014-08-20 2014-08-20 7810100142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010014 dega e thesarit kolonje shpenz per materiale per pastrim lik i fat nr 188 dt 15.08.2014,fhj nr 3 dt 18.08.2014,up nr 3 dt 13.08.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) IBRAHIM OSMANI Vlore 59,880 2014-08-20 2014-08-20 110 1012070 2014 Kancelari 1012070 DRMK BLERJE KANCELERI FAT 18.08.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-08-18 2014-08-19 27810130482014 Te tjera materiale dhe sherbime speciale ISHP Ushqim i fresket per kafeshet,kont vazhdim nr 54 dt 13.01.14 fat 175 dt 23.07.14 sr 15158725,fh nr 76 dt 23.07.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) IBRAHIM OSMANI Tirane 19,920 2014-08-12 2014-08-13 6910160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin pagese riparime , up 29 dt 9.7.14, ftesa 29/1 dt 9.7.14, njoftim fit 17.7.14, relacion ft 173 dt 18.7.14, fh 17 dt 18.7.14
    Komuna Velipoje (3333) IBRAHIM OSMANI Shkoder 90,000 2014-08-13 2014-08-13 9027660012014 Uniforma dhe veshje te tjera speciale KOMUNA VELIPOJE FT 03.06.2014 15158688
    Komuna Piskal-Novosel (1514) IBRAHIM OSMANI Kolonje 69,600 2014-08-13 2014-08-13 9024890012014 Te tjera materiale dhe sherbime speciale 2489001 komuna novosele kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 164 dt 08.07.2014,fh nr 09 dt 01.08.2014,up nr 17 dt 07.07.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) IBRAHIM OSMANI Tirane 56,743 2014-08-12 2014-08-13 7010160992014 Sherbim per ngrohje 1016099,Ap.Depart.per Kuf.Migracionin pagese blerje gaz, up 27 dt 3.7.14, ftesa 27/1 dt 03.7.14, fituesi 8.7.14, relacion, ft 174 dt 21.7.14, fh 18 dt 21.7.14
    Aparati Ministrise Mbrojtjes (3535) IBRAHIM OSMANI Tirane 38,600 2014-08-07 2014-08-08 36510170012014 Shpenzime per pritje e percjellje 1017001,Minis.Mbrojtje shpenzime pritje percj, ft 168 dt 10.7.14 seri 15158718, program 4668/2218/4729/2449/5634/2656