Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VJOLLCA OSMANI All 12,749,416.00 134 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
    Qendra Lira (0202) VJOLLCA OSMANI Berat 43,914 2015-11-11 2015-11-11 9521020202015 Sherbim per ngrohje qendra lira berat lik fat tetor 2015 gas i lengshem
    Instituti shendetit publik Tirane (3535) VJOLLCA OSMANI Tirane 27,648 2015-11-09 2015-11-10 34110130482015 Te tjera materiale dhe sherbime speciale ISHP ushqim i fresket vazhdim kontr. 3/1 dt. 13.1.2015 permb fat.05.11.2015 permb fh. dt. 05.11.2015
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) VJOLLCA OSMANI Tirane 58,440 2015-11-06 2015-11-09 29810100412015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010041 DREJT RAJ TAT PAG TE MEDHENJ,mat pastrimi, up10 d 7/10/15, njf ,fat 911 d 23/10/15 s 23169911,fh 107 d 23/10/15
    Qendra e zhvillimit Durres (0707) VJOLLCA OSMANI Durres 96,900 2015-11-06 2015-11-06 14110250662015 Sherbime te tjera 1025066 QENDRA ZHVILL REZIDENCIAL DURRES RIPARIM LAVATRIÇE
    Qendra e zhvillimit Tirane (3535) VJOLLCA OSMANI Tirane 89,400 2015-11-05 2015-11-06 8921011532015 Sherbime te tjera Qendra e Zhvillimit Pellumbat TR, shpz mirembajtje ambjenteve te jashtme te institucionit, up 16 dt 23.10.15,pv 23.10.15,fat 1 dt 29.10.15 ser 7412127
    Teatri Operas dhe Baletit (3535) VJOLLCA OSMANI Tirane 2,880 2015-11-05 2015-11-06 44310120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale Up1845 dt.12.10.15 pcv 4 dt.12.10.15 ft.07 dt.16.10.15 serial 23169907 fh 20 dt.16.10.15
    Shtepia e pleqeve Tirane (3535) VJOLLCA OSMANI Tirane 7,140 2015-10-28 2015-10-29 13710250772015 Karburant dhe vaj Shtepia e te Moshuarve Tirane, pagese gaz per gatim tetor 2015 ,kontrat furnizimi ne vazhdim dt 12.02.2015,fat nr 05 dt 09.10.2015 seri 23169905,fh 151 dt 09.10.2015
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) VJOLLCA OSMANI Vlore 58,800 2015-10-23 2015-10-26 12710160162015 Shpenzime per mirembajtjen e objekteve ndertimore 1016016 DELTA FORCE BLERJE MATERIALE FAT NR 23169998
    Teatri Operas dhe Baletit (3535) VJOLLCA OSMANI Tirane 76,440 2015-10-20 2015-10-20 41210120242015 Sherbime te pastrimit dhe gjelberimit 1012024 T.O.B materiale pastrimi UP 168 dt.17.09.15 ftese oferte 17.09.15 nj.fit.18.09.15 ft.93 dt.22.09.15 serial 21369993 fh 10 dt.22.09.15
    Sanatoriumi Tirane (3535) VJOLLCA OSMANI Tirane 635,988 2015-10-14 2015-10-15 53510130512015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUSM SH.Ndroqi mat pastrimi up.252 dt. 05.08.2015 kontr.615 dt. 11.09.2015 fat.88(23169988) dt. 15.09.2015 fh. 108 &109 dt. 16..09.2015
    Instituti shendetit publik Tirane (3535) VJOLLCA OSMANI Tirane 5,530 2015-10-13 2015-10-13 29710130482015 Te tjera materiale dhe sherbime speciale ISHP Ushqim per kafshet vazhdim kontrate 3/1 dt. 13.01.2015 fat./99(23169999) dt. 30.09.2015 fh. 114 dt. 30.09.2015
    Prokurori Apeli Durres (0707) VJOLLCA OSMANI Durres 35,880 2015-10-02 2015-10-02 6910280352015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK MATERIALE PASTRIMI FAT 23169997 / PROK.APELIT DURRES 1028035 /TDO 0707/
    Te qendrojme se bashku (3535) VJOLLCA OSMANI Tirane 36,000 2015-10-01 2015-10-02 8021011582015 Te tjera materiale dhe sherbime speciale 2101158 Qendra te qendrojme se bashku pritje Up 9 dt 01.9.15 Njof fit 14.09.2015 fat 92 sr 2316992 dt 18.09.15 fh 5 dt 18.09.15
    Prefektura e qarkut Fier (0909) VJOLLCA OSMANI Fier 64,440 2015-09-30 2015-09-30 23110160642015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENTE PER PREFEKTIN FIER
    Instituti shendetit publik Tirane (3535) VJOLLCA OSMANI Tirane 16,589 2015-09-29 2015-09-30 27610130482015 Te tjera materiale dhe sherbime speciale ISHP ushqim i koncentruar vazhdim kontrate3/1 dt.13.01.2015 permbledhese fat.29.09.2015 perbledhese fh.dt.29.09.2015
    Gjykata e Rrethit per Krimet (3535) VJOLLCA OSMANI Tirane 64,800 2015-09-29 2015-09-30 25710290422015 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata Shkalles Pare Krimet e Renda Shp miremb mjete transporti up 165 dt 07.09.2015 fo 09.09.2015 vl perf 10.09.2015 pmd 28.09.2015 fat 23169996
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) VJOLLCA OSMANI Tirane 191,976 2015-09-25 2015-09-28 27510050012015 Sherbime te pastrimit dhe gjelberimit MBZHRAU,1005001,602,blerje materiale pesrimi per vitin 2015,U.P 401 dt 30.07.2015,ftes ofert 6187/1 dt 30.07.2015,PV dt 30.07.2015,Pv 2 dt 14.08.2015,Fend dt 31.07.2015,bjoftim nr 6187/2dt 14.08.2015fat 80 dt 24.08.2015, FH12 dt 24.08.15
    Shtepia e pleqeve Tirane (3535) VJOLLCA OSMANI Tirane 7,140 2015-09-25 2015-09-25 12510250772015 Karburant dhe vaj Shtepia e te Moshuarve Tirane, pagese gaz per gatim gusht 2015 ,kontrat furnizimi ne vazhdim dt 12.02.2015,fat nr 86 dt 09.09.2015 seri 23169986,fh 134 dt 09.09.2015
    Instituti shendetit publik Tirane (3535) VJOLLCA OSMANI Tirane 22,118 2015-09-08 2015-09-08 23710130482015 Te tjera materiale dhe sherbime speciale ISHP ushqim i fresket Up.3 dt. 06.01.2015 njft. 13.01.2015 kontr.3/1 dt. 13.01.2015 permbledhese fatura dt 03.09.2015
    Bashkia Kamez (3535) VJOLLCA OSMANI Tirane 235,536 2015-08-21 2015-08-24 5521660012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarja e Pastrim Gjelberim Kamez blerje vegla up. nr 23 dt 11.08.15 fo.11.08.2015 fit.13.04.2015 ft 77 dt 13.08.2015 seria 23169977 fh. nr 12 dt 13.08.2015