Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 (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
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 1,042,392 2022-04-26 2022-04-27 3521018172022 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve,2022-602-Riparim dhe restaurim i tezgave te tregjev publik bashkia tirane up 13 dt 04.04.2022 njoft fit 4 dt 08.04.2022 ft 17/2022 dt 19.04.2022 situacion 185 dt 19.04.2022 pv marrje dorz 19.04.2022
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 119,760 2022-04-26 2022-04-27 3421018172022 Kancelari 2101817, AATregjeve,2022-602-Blerje tonera up 11 dt 24.03.2022 njoft fit 1 dt 25.03.2022 ft 15/2022 dt 04.04.2022 fh 5 dt 04.04.2022 pv marrje dorz dt 04.04.2022
    Q.Form. Profes. Korce (1515) Vjollca Osmani (L61418009J) Korçe 87,360 2022-04-06 2022-04-07 4310102192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.RAJ.E OFR.TE FORM.PROF.PUB.KORCE(1010219)MAT.PASTRIMI,U.P NR.28 DT 25.03.22,FT.OF.DT 25.3.22,P.V.F.LIM.DT 25.03.22,P.V,P.V NR.1,NR.2,P.V PERMB.DT 30/31.03.22,01/04.04.22,P.V.KAL.OP.EK.RADH.DT 31.3.22,NJ.FIT.FAT.16/2022,F.H NR.6 DT 4.4.22
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 1,034,400 2022-03-24 2022-03-25 2221018172022 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft bl ndicues dhe mat elektr, up nr 81 dt 16.02.2022, njoft fit dt 16.02.2022, ft nr 14/2022 dt 17.03.2022, fh dt 17.03.2022,pv md dt 17.03.2022
    Drejtoria Vendore e Policise Elbasan (0808) Vjollca Osmani (L61418009J) Elbasan 133,200 2022-03-04 2022-03-07 5610160262022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Vendore Policisë Elb Materiale elektrike UP nr 272-b dt 14.02.2022 PV nr 3 dt 16.02.2022 Fat nr 8/2022 dt 18.02.2022 Fh nr 7 7/1 dt 18.02.2022
    Enti Shteteror i Farnave dhe fidanave (3535) Vjollca Osmani (L61418009J) Tirane 119,904 2022-02-25 2022-02-28 1910050402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005040 - Enti SH.Farerave-Fidaneve, lik fat bl mat pastrimi, urdher nr 8 dt 24.02.2022, ft nr 10/2022 dt 23.02.2022, fh dt 23.02.2022, pv md dt 23.02.2022
    Agjensia Kombetare e Bregdetit (3535) Vjollca Osmani (L61418009J) Tirane 55,080 2022-01-05 2022-01-10 28110260902021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjens.Komb.Bregdetit 2021 mat up 16.12.21 ft of 23.12.21 ft 53 dt 28.12.21 fh 23 dt 28.12.21
    Shtëp. Foshnjës Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 119,760 2021-12-22 2021-12-28 18810131372020 Sherbime te tjera 1013137 Shtepia e Foshnjes ,602-shp blerje ene kuzhine ub nr 27 dt 10.12.21.fat nr 51/2021 dt 24.11.2021.fh nr 264 dt 16.12.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Vjollca Osmani (L61418009J) Vlore 128,400 2021-12-24 2021-12-28 15510160162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 REPARTI DELTA FORCE BLERJE MATERIALE PASTRIMI U.PROK NR 10 DT 09.12.2021 FAT NR 52 DT 22.12.2021 F.H 16 DT 22.12.2021
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 59,988 2021-12-21 2021-12-23 32110290422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjyk Pos.Krim Organ,lik mat pastrimi, up nr 208 dt 23.11.2021 ft of nr 208/1 dt 01.12.2021, vl perf dt 02.12.2021, ft nr 49/2021 dt 13.12.2021, fh nr 45 dt 13.12.2021
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 863,280 2021-12-15 2021-12-20 12221018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft mirmb rip tregjesh publike nr 47 dt 9.12.21, pvmd 9.12.21, u prok 40 dt 25.11.21, ftesa 25.11.21 fituesi 2.12.21 sit 282/8 dt 9.12.21
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 28,800 2021-12-16 2021-12-20 24610050392021 Furnizime dhe sherbime me ushqim per mencat 1005039-Agj.K.Duhan-Cigare 602-Likujd blerje ushqim degustimi,urdher prok nr 12 dt 07.12.21,ft of dt 07.12.21,njof fit dt 09.12.21,ft nr 50/2021 dt 14.12.2021,fh nr 21 dt 14.12.2021
    Komisariati i Policise Kavaje (3513) Vjollca Osmani (L61418009J) Kavaje 60,000 2021-12-10 2021-12-13 26010160382021 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMISARIATI I POLICISE KAVAJE LIKUJDIM MATERIALE SPECIALE FATURE NR 43 DT 06.12.2021
    Komisariati i Policise Kavaje (3513) Vjollca Osmani (L61418009J) Kavaje 38,790 2021-12-10 2021-12-13 25810160382021 Te tjera materiale dhe sherbime speciale KOMISARIATI POLICISE KAVAJE FATURE NR 44 DT 07.12.2021
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 30,000 2021-12-07 2021-12-10 11710160782021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016078 Rep Sig Brend Cerem.materiale pastrimi fat nr 42/2021 date 25.11.2021
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 106,560 2021-11-26 2021-12-01 9410102452021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010245 SHKOLLA "HYSEN CELA" BLERJE MBULESA TAVOLINE FAT 40 DT 19.11.2021
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) Vjollca Osmani (L61418009J) Tirane 99,924 2021-11-26 2021-12-01 19010160882021 Kancelari 1016088 Dr Perqasjes Juridike Nderkomb. kancelari up nr 433 dt 16.11.2021 fat nr 11/2021 fh nr 7 dt 25.11.2021
    Enti Shteteror i Farnave dhe fidanave (3535) Vjollca Osmani (L61418009J) Tirane 119,856 2021-10-25 2021-10-27 10410050402021 Shpenzime per mirembajtjen e objekteve ndertimore 1005040-E.SH.Farerave-Fidaneve,likujd mirembajtje pajisje zyre, kerkese dt 04.10.2021,ub nr 22 dt 25.10.2021,ft nr 38/2021 dt 22.10.2021,pv dorez dt 21.10.2021
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 814,800 2021-10-21 2021-10-26 10221018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb tregu nr 37/2021 dt 18.10.21 u p 32 dt 7.10.21, ftesa 7.10.21, fit 8.10.21, situac 15.10.21, pvmd 15.10.21
    Agjencia Kombetare e Planifikimit te Territorit (3535) Vjollca Osmani (L61418009J) Tirane 49,440 2021-10-18 2021-10-19 26710870342021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034,AKPT, lik pagese materiale , u prok nr 1028/02 dt 28.09.2021 ft of 1028/3 dt 28.09.2021 pv 1028/4 dt 30.09.2021 pv 102806 dt 5.10.2021 ft rn 35 dt 5.10.2021 fh nr 49 dt 5.10.2021