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

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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 VJOLLCA OSMANI All 6,630,799.00 85 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 pergjithshme per Kufirin dhe Migracionin (3535) VJOLLCA OSMANI Tirane 95,880 2014-10-16 2014-10-17 10210160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin pagese mater up 32 dt 17.7.14 ft 22 dt 1.10.14, fh 19 dt 1.10.14, fitues 1.8.14 ftesa 32 dt 17.7.14
    Gjykata e Rrethit per Krimet (3535) VJOLLCA OSMANI Tirane 96,000 2014-10-16 2014-10-17 28010290422014 Materiale per funksionimin e pajisjeve te zyres GJYKATA E SHKALLES SE PARE PER KRIMET Tonera up 153 dt 16.09.2014 fo 22.09.2014 vl perf 23.09.2014 fat 56 dt 09.10.2014 fh 34 dt 09.10.2014
    Sp. Has (1812) VJOLLCA OSMANI Has 30,000 2014-10-15 2014-10-17 22110130702014 Uniforma dhe veshje te tjera speciale 1812 spitali has sa lik mat fat27 dt 29.09.2014
    Akademia e Arteve (3535) VJOLLCA OSMANI Tirane 332,400 2014-10-14 2014-10-16 19310110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve MATERIALE UP 31 DT 16.09.2014 FAT 55 DT 9.10.2014 SERI 1619255 FH 18 DT 9.10.2014
    Agjensia Kombetare e duhaneve (3535) VJOLLCA OSMANI Tirane 24,000 2014-10-13 2014-10-13 11510050392014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005039 A.K. Duhan-Cigare blerje plasmas per serra u.p. nr 25 dt 29.07.2014, f.ofert. dt 30.07.14, nj.fit dt 30.07.14, fat nr 38 dt 25.08.14, f.hyrje nr 10 dt 25.08.2014
    Sp. Laç (2019) VJOLLCA OSMANI Laç 63,600 2014-10-06 2014-10-08 29010130752014 Shpenz. per rritjen e AQT - lulishtet SPITALI LAC PAGUAR UP NR 29 DT 28.08.2014 FORMULARI NR 3 DT 02.09.2014 AKT MARRJE DOREZIM DT 19.09.2014 FT NR 46 NR SERIE 16129246 DT 19.09.2014
    Prokuroria e Krimeve te Renda (3535) VJOLLCA OSMANI Tirane 33,600 2014-09-26 2014-09-29 13410280312014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Prok per krime te Renda ,rip ashensor,pv emergj 1842/1 d 22/9/14,fat 47 d 22/9/14 s 1129247
    Aparati Ministrise se Drejtesise (3535) VJOLLCA OSMANI Tirane 54,000 2014-09-22 2014-09-22 41710140012014 Shpenzime per pritje e percjellje MINISTRIA E DREJTESISE shpenzime pritje,up nr 375/1 dt 01.09.2014 fto dt 01.09.14,njof fit 08.09.14,fat nr 45 dt 08.09.14 sr 16129245,fh nr 40 dt 08.09.14
    Gjykata e larte (3535) VJOLLCA OSMANI Tirane 12,000 2014-09-18 2014-09-19 25910290412014 Shpenzime per pritje e percjellje Gjykata e Larte Lik bl uje up 44 dt 09.09.2014 dok elektro 09.09.2014 ftese of 11.09.2014 fat 7 dt 12.09.2014 fh 95 dt 12.09.2014 rap perf 12.09.2014
    Qendra Ekonomike Kultures (0924) VJOLLCA OSMANI Mallakaster 73,200 2014-09-18 2014-09-19 83 2131007 2014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2131007 PAGESE PER VJOLLCA OSMANI NGA DREJTORINE E KULTURES BALLSH
    Sp. Gramsh (0810) VJOLLCA OSMANI Gramsh 54,000 2014-09-16 2014-09-17 33610130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.37.date:25.08.2014 nga Spitali Gramsh
    Teatri Kombetar (3535) VJOLLCA OSMANI Tirane 75,240 2014-09-12 2014-09-15 19010120222014 Te tjera transferime korrente 602 TEATRI KOMBETAR materiale,up nr 84 dt 01.09.2014,njoftim fituesi dt 02.09.2014,fat nr 43 d t05.09.2014,seri 16129243,fh nr 41 dt 08.09.2014
    Qendra Kulturore e Femijeve Durres (0707) VJOLLCA OSMANI Durres 29,400 2014-09-08 2014-09-09 5821070222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Gjykata e Rrethit per Krimet (3535) VJOLLCA OSMANI Tirane 11,640 2014-08-29 2014-09-01 23310290422014 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA E SHKALLES SE PARE PER KRIMET Lik mnateriale zyre up 125 dt 29.07.2014 fo 29.07.2014 vleres perf 30.07.2014 fat 21 dt 31.07.2014 fh 29 dt 31.07.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) VJOLLCA OSMANI Tirane 276,000 2014-08-27 2014-08-28 28610170812014 Pjese kembimi, goma dhe bateri 602-REP 5001 pjese kembimi,up nr 2795/1 d t01.08.2014,ftese per oferte dt 01.08.2014,fat nr 30,30/1 dt 11.08.2014,seri 16129230,16129231,fh nr 1,1/1,1/2 dt .08.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) VJOLLCA OSMANI Gjirokaster 119,999 2014-08-19 2014-08-20 11010130082014 Uniforma dhe veshje te tjera speciale 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER BLERJE UNIFORMA PER VESHJE SPECIALE FAT TAT 11 DT 10.07.2014 FH 28 DT 11.07.2014 PV KOLAUDIMI UP 13 DT 24.06.2014. PV 27.06.2014 . FTESE PER OFERTE
    Nd-ja Rrugeve Rurale (0707) VJOLLCA OSMANI Durres 89,760 2014-08-12 2014-08-12 6520470152014 Uniforma dhe veshje te tjera speciale TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL.KARBURANT
    Drejtoria e Policise Tirane (3535) VJOLLCA OSMANI Tirane 60,000 2014-08-08 2014-08-11 27910160202014 Shpenzime per mirembajtjen e objekteve specifike 1016020,Drejtoria e Policise Qarkut Tirane pagese shpen miremb objekti, up 1364/b dt 1.7.14, ftesa 1364/b-1, pv 1/2 dt 1.7.14, vleresim perf 2.7.14, ft 13 dt 11.7.14 seri 08002128/16129213
    Gjykata e Rrethit per Krimet (3535) VJOLLCA OSMANI Tirane 31,800 2014-07-30 2014-07-31 21310290422014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Lik miremb pajisje up 97 dt 30.06.2014 pv 29.07.2014 fat 20 dt 29.07.2014 pvmd 29.07.2014
    Gjykata e Rrethit per Krimet (3535) VJOLLCA OSMANI Tirane 96,000 2014-07-25 2014-07-29 20910290422014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Lik Shp miremb godine up 113 dt 18.07.2014 vl of 20.07.2014 fat 19 dt 23.07.2014 pvmd 23.07.2014