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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
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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
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 119,880 2023-07-06 2023-07-07 9010102452023 Shpenzime per mirembajtjen e objekteve ndertimore SHP PER MIREMBAJTJE FAT NR 27 ,DT 27.06. lyerje 2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Universiteti Korce (1515) Vjollca Osmani (L61418009J) Korçe 298,944 2023-07-05 2023-07-06 18710110462023 Materiale dhe pajisje labratorik e te sherbimit publik 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE PROJEKTI"EVIDENTIM RUAJTJA,PERMIRESIM,PERDORIM BIMET AUTOKTONE" FAT.NR.25/2023 DHE F.H NR.17 DT.27.06.2023,URDHER MAS.DT.02.08.22 URDHER TITULLARI NR 254 DT 27.06.2023,PVERBAL DT 14.06.2023
    Qendra pritese e Viktimave Linze (3535) Vjollca Osmani (L61418009J) Tirane 164,376 2023-06-15 2023-06-19 7710131402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q Vikt Pritese Linze,lik detergjent,urdh prok nr 4 dt 15.05.2023,ftese oferte 25.05.2023,njof fit 31.05.2023,fat 23 dt 6.06.2023,fl hyr nr 64 dt 6.06.2023
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 117,600 2023-06-13 2023-06-16 6021018172023 Karburant dhe vaj 2101817- A.A.Tregjeve 2023 -602-vaj dhe filtra per automjetet, up 16,dt 26.5.23, ft of 399/5,dt 26.5.23, nj fit 29.5.23, ft nr 24, dt 07.6.23, pv 07.6.23
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 9,600 2023-06-13 2023-06-14 15910290422023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 Gjyk Pos KKO - furnizime mat te pergj, urdher nr 165 dt 18.05.23, pv ofertash dt 18.05.23, ft nr 21 dt 19.05.23, fh nr 13 dt 19.05.23, pvmd dt 19.05.23
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 5,184 2023-05-19 2023-05-22 14010290422023 Shpenzime per pritje e percjellje 1029042 Gjyk Pos KKO - shp pritje percjellje, urdher bl nr 137 dt 25.04.2023, pv dt 25.04.2023, ft nr 17 dt 26.04.2023, fh nr 11 dt 26.04.2023, pvmd dt 26.04.2023
    Gjykata e Apelit te Krimeve Tirane (3535) Vjollca Osmani (L61418009J) Tirane 119,496 2023-05-18 2023-05-19 9310290102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029010 Gjyk e Posacme e Apelit - mat. per pastrim. kerkese nr 53/1 dt 04.04.2023, urdher nr 307 dt 03.05.2023, pv dt 03.05.2023, ft nr 20 dt 09.05.2023, pvmd dt 09.05.2023, fh nr 3 dt 09.05.2023
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 99,564 2023-05-09 2023-05-10 6710050392023 Furnizime dhe sherbime me ushqim per mencat 1005039 A.K.D.C 2023 602- blerje ushqime degustimi, UP nr.1 dt 19.01.2023, ft oferte dt 19.01.2023, nj fituesi APP dt 03.02.2023, fature nr.16/2023 dt 20.04.2023, FH nr.2 dt 20.04.2023,pv md dt 20.04.2023
    Universiteti Korce (1515) Vjollca Osmani (L61418009J) Korçe 99,780 2023-04-27 2023-04-28 9810110462023 Materiale dhe pajisje labratorik e te sherbimit publik 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MATERIALE PROJEKTI"EVIDENTIMI,RUAJTJA PERMIRESIMI RESURSEVE BIMEVE AUTOKTONE",FAT NR 15/2023 DHE F.HYRJE NR 12 DT 18.04.2023,URDHER TITULLARI NR 135 DT 25.04.2023,DOK.SISTEMI
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 4,800 2023-04-05 2023-04-06 2710160782023 Pajisje per perdorim policor Rep Ceremonialit,materiale per perd policor faty nr 34/2023 fh nr 2 dt 30.03.2023
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 1,006,200 2023-03-21 2023-03-27 3421018172023 Shpenzime per mirembajtjen e objekteve ndertimore 2101817- A.A.Tregjeve 2023 renovim i kufizimeve te hapesirave tregtare, up nr 12,dt 22.02.2023, ft of 175/1, dt 22.02.2023, nj fit 2,dt 24.02.2023, sit 175/7,dt 16.03.2023, pv 175/8,dt 16.03.2023, ft 13, dt 16.03.2023
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 119,952 2023-03-16 2023-03-17 3410102452023 Shpenzime per mirembajtjen e objekteve specifike BL grila LIK FAT 11 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 119,995 2023-03-16 2023-03-17 3510102452023 Shpenzime per mirembajtjen e objekteve ndertimore BL DRITARE LIK FAT 12 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Vjollca Osmani (L61418009J) Tirane 119,760 2023-03-13 2023-03-15 18710141002023 Sherbime te pastrimit dhe gjelberimit 1014100- Drejt Pergj e Sherb Proves , Lik blerje lule dhe vazo per lulo , PV marr dorz nr.373/5 dt 23.2.23 , UP nr.24 dt 21.2.23 ,ft nr.10dt 23.2.23 , fh nr.2 dt 23.2.23
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 970,800 2023-02-28 2023-03-03 2021018172023 Shpenzime per mirembajtjen e objekteve ndertimore 2101817- A.A.Tregjeve 2023 miermb dhe rip i rrjetit te kanalizimeve, up 122,dt 02.02.2023, ft of 122/1,dt 02.02.2023,nj fit 03.02.2023, ft nr 9,dt 16.02.2023, pv 16.02.2023
    Enti Shteteror i Farnave dhe fidanave (3535) Vjollca Osmani (L61418009J) Tirane 119,940 2023-02-21 2023-02-23 2210050402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005040-E.SH.F.F. 2023- 602 blerje materiale pastrimi e dezinfektimi, kerkese dt 06.02.2023, fature nr.5/2023 dt 13.02.2023,FH nr.2 dt 13.02.2023, pvmd dt 13.02.2023, urdher i brendshem nr.8 dt 20.02.2023
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 119,880 2023-02-10 2023-02-13 1710102452023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP PER MIREMBAJTJE UP NR 5 DT 10.02.2023 FAT NR 3 ,DT 08.02.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Vjollca Osmani (L61418009J) Tirane 79,572 2023-01-12 2023-01-16 42810100412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010041 Drejt Tat Vipat 602- bl mater pastr up 10027/1 dt 28.12.2022 pv 28.12.2022 ft 49/2022 dt 28.12.2022 fh 1 dt 28.12.2022
    Shtëp.Moshuarve Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 119,988 2022-12-27 2022-12-28 23510131382022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138-Shtepia e te moshuarve ,lik detergjent,urdh prok nr 19 dt 02.12.2022,ftese oferte dt 07.12.2022,proc verb testimi 24.11.2022,fat 48 dt 19.12.2022,fl hyr nr 132 dt 19.12.2022
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 57,180 2022-12-16 2022-12-20 32110290422022 Te tjera materiale dhe sherbime speciale 1029042 Gj.Pos. Shk. Pare - bl inv i imet, urdher nr 2027 dt 14.11.22, ft nr 44 dt 21.11.22, fh nr 44 dt 21.11.22, pvmd dt 21.11.22