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
    ASHR Tirane (3535) IBRAHIM OSMANI Tirane 35,194 2014-08-08 2014-08-08 26810130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR, MBUSHJE BOMBOLA GAZI UP.64 DT. 27.02.2014 PV6 DT. 06.03.2014 KONTR. 64/1 DT. 10.03.2014 FAT. 166 SERI 15158716 DT. 09.07.2014 FH. 19 DT. 09.07.2014
    Laboratori i barnave (3535) IBRAHIM OSMANI Tirane 30,600 2014-08-06 2014-08-07 12110130562014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Q.K.K.BARNAVE llampa ekonomike Up.13 dt. 11.06.2014 ft.3848/1 dt. 11.06.2014 fat.158 dt. 26.06.2014 seri 15158708 fh. 8 dt. 26.06.2014
    Universiteti Bujqesor (3535) IBRAHIM OSMANI Tirane 61,590 2014-08-06 2014-08-07 30310110412014 Shpenz. per rritjen e AQ - studime ose kerkime Univer.Bujqesor MATERIALE UP 71 DT 26.05.2014 PV 11.06.2014 FAT 155 DT 18.06.2014 SERI 15158705 FH 48 DT 18.06.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-07-23 2014-07-24 25310130482014 Te tjera materiale dhe sherbime speciale ISHP Ushqim i fresket kontr vazhd 54 dt 13.01.2014 fat 170 dt 16.07.2014 fh 72 dt 16.07.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-07-23 2014-07-24 25410130482014 Te tjera materiale dhe sherbime speciale ISHP Ushqim i fresket kontr vazhd 54 dt 13.01.2014 fat 165 dt 09.07.2014 fh 69 dt 09.07.2014
    Universiteti Politeknik (3535) IBRAHIM OSMANI Tirane 8,856 2014-07-18 2014-07-21 104010110402014 Libra dhe publikime profesionale UNIVERSITETI POLITEKNIK abonim up11.3.2014,f7.7.2014,s0001532
    Biblioteka kombetare (3535) IBRAHIM OSMANI Tirane 4,920 2014-07-16 2014-07-16 13610120252014 Shpenzime te tjera transporti 1012025 BIBLIOTEKA Sherbim transport UP 39 dt.02.07.2014 list oferta dt.03.07.2014 njoftim fituesi 03.07.2014 ft.762 dt.04.07.2014 seri 15158712
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-07-14 2014-07-14 21210130482014 Furnizime dhe sherbime me ushqim per mencat ISHP Ushqim per kafshet,kont vazhdim nr 54 dt 13.01.14,fat nr 157 dt 25.06.2014 sr 15158707,fh 65 dt 25.06.14
    Dogana Durres (0707) IBRAHIM OSMANI Durres 48,000 2014-07-11 2014-07-14 8610100812014 Sherbime te tjera LIK TRANSF.DOSJE FAT 149 11.06.2014 /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Bashkia Kavaja (3513) IBRAHIM OSMANI Kavaje 49,200 2014-07-11 2014-07-14 35121180012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIJA KJ LIKUIDIM BLERJE PLEH KIMIK FAT 13 DT 07.02.2014 UP 09 DT 30.01.2014
    Gjykata e larte (3535) IBRAHIM OSMANI Tirane 3,600 2014-07-14 2014-07-14 19910290412014 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA E LARTE Lik mater ,urdh prok nr 35 dt 26.06.2014,rap.perf dt 26.06.2014,fat 163 dt 04.07.2014 seri 15158713,fl hyr nr 79 dt 04.07.2014
    Bashkia Kavaja (3513) IBRAHIM OSMANI Kavaje 21,600 2014-07-11 2014-07-14 35221180012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIJA KJ LIKUIDIM BLERJE PLEH KIMIK FAT 108 DT 02.05.2014 UP 38 DT 21.04.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-07-14 2014-07-14 21310130482014 Furnizime dhe sherbime me ushqim per mencat ISHP Ushqim per kafshet,kont vazhdim nr 54 dt 13.01.14,fat nr 161 dt 02.07.2014 sr 15158711 fh nr 67 dt 02.07.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-07-14 2014-07-14 21110130482014 Furnizime dhe sherbime me ushqim per mencat ISHP Ushqim per kafshet,kont vazhdim nr 54 dt 13.01.14,fat nr 154 dt 18.06.2014 sr 15158704,fh nr 59 dt 18.06.2014
    Reparti inspektimit shpetim miniera (3535) IBRAHIM OSMANI Tirane 150,000 2014-07-04 2014-07-07 10410930062014 Uniforma dhe veshje te tjera speciale 602 rep.inspektim shpetim miniera veshje,up nr 13 dt 03.04.2014,ftese dt 07.04.2014,fat nr 103 dt 28.04.2014,seri 15158653,fh nr 7 dt 28.04.2014
    Aparati Ministrise Mbrojtjes (3535) IBRAHIM OSMANI Tirane 20,249 2014-07-03 2014-07-04 32610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpen.pritje ft 147 dt 11.6.14 seri 15158697 program 2039/2 dt 26.5.14
    Drejtoria Rajonale e Monumenteve Vlore (3737) IBRAHIM OSMANI Vlore 43,200 2014-07-02 2014-07-03 78 1012070 2014 Sherbime te pastrimit dhe gjelberimit 1012070 DRMK TABELA
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) IBRAHIM OSMANI Tirane 40,800 2014-06-30 2014-07-01 25110930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjllje,up nr 16 d t07.03.2014,ftese per ofert dt 18.03.2014,fat nr 62 dt 26.03.2014,seri 13276162
    Komisariati i Policise Elbasan (0808) IBRAHIM OSMANI Elbasan 118,800 2014-06-27 2014-06-27 17010160262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise materiale pastrimi
    Biblioteka kombetare (3535) IBRAHIM OSMANI Tirane 14,400 2014-06-26 2014-06-26 10710120252014 Shpenzime te tjera transporti 1012025 BIBLIOTEKA Sherbim transport UP 34 dt.10.06.14 list oferta dt.12.06.14 njoftim fituesi 13.06.14 ft.152 dt.16.06.14 seri 15158702