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

  • 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 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VJOLLCA OSMANI Tirane 116,400 2015-06-19 2015-06-19 11710161102015 Shpenzime per prodhim dokumentacioni specifik 1016110, Sh.K.B, pagese prodh dok specifik, kerkese 15.6.15, up 1309/1 dt 15.6.15, pv 15.6.15, ft nr 93 dt 17.6.15 sr 18936893 fh 30 dt 17.6.15
    Gjykata e Rrethit per Krimet (3535) VJOLLCA OSMANI Tirane 30,000 2015-06-12 2015-06-15 15710290422015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata Shkalles Pare Krimet e Renda Lik up 124 dt 15.06.2015 pv 05.06.2015 fat 18936887
    Qendra e Zhvillimit Berat (0202) VJOLLCA OSMANI Berat 25,188 2015-06-10 2015-06-11 7021020192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e zhvillimit 2102019 likujdim fature nr 79 dt 29.05.2015 seri 18936879
    N/Prefektura Kavaje (3513) VJOLLCA OSMANI Kavaje 141,600 2015-06-11 2015-06-11 6210160732015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NENPREFEKTURA LIK FAT NR 85 DT 01.06.2015
    Komuna Barmash (1514) VJOLLCA OSMANI Kolonje 113,800 2015-06-11 2015-06-11 8424880012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2488001 komuna barmash kolonje shpenz per mirembajtje te rrugeve vepra ujore lik i fat nr 84 dt 10.06.2015,up nr 06 dt 11.05.2015
    Mini Bashkia 9 (3535) VJOLLCA OSMANI Tirane 376,080 2015-06-10 2015-06-11 7221011432015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 9 Detergjente up. nr 02 dt 19.05.2015 ft. of., njof. fit fh. nr 12,12/1 dt 03.06.2015 fat nr serie 18936881 nr 81 dt 03.06.2015 app. dt 25.05.2015
    Sp. Librazhd (0821) VJOLLCA OSMANI Librazhd 139,190 2015-06-10 2015-06-10 19410130762015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI,SIPAS FATURES NR 23 DATE 21.05.2015,FH NR 31 DATE 21.05.2015,UP NR 25 DATE 18.05.2015.
    Shtepia e pleqeve Tirane (3535) VJOLLCA OSMANI Tirane 139,080 2015-06-08 2015-06-09 7810250772015 Kancelari 1025077 Shtepia e te Moshuarve Tirane blerje kancelarie maj 2015,up 10 dt 11.05.2015,ft of 20.05.2015,fh 74 dt 26.05.2015,fat 27 dt 26.05.2015 seri 18936877,pv 26.05.2015
    Qendra e zhvillimit Durres (0707) VJOLLCA OSMANI Durres 175,800 2015-05-26 2015-05-27 6710250662015 Uniforma dhe veshje te tjera speciale 1025066 QENDRA ZHVILL REZIDENCIAL DURRES BLERJE VESHMBATHJE
    Drejtoria e Bujqesise Korce (1515) VJOLLCA OSMANI Korçe 372,000 2015-05-25 2015-05-26 9910050152015 Pjese kembimi, goma dhe bateri DR.BUJQESISE KORCE FAT.24 PJESE KEMBIMI DHE SHERBIME TE TJERA TRANSPORTI
    Shtepia e pleqeve Tirane (3535) VJOLLCA OSMANI Tirane 7,140 2015-05-22 2015-05-22 6710250772015 Karburant dhe vaj Shtepia e te Moshuarve Tirane, pagese gaz per gatim prill 2015 ,kontrat furnizimi ne vazhdim dt 12.02.2015,fat nr 19 dt 11.05.2015 seri 18936869,fh 67 dt 11.05.2015
    Instituti shendetit publik Tirane (3535) VJOLLCA OSMANI Tirane 27,648 2015-05-18 2015-05-19 11710130482015 Te tjera materiale dhe sherbime speciale ISHP ushqim i fresket vazhdim kontrate 3/1 dt. 13.01.2015 permb. 15.05.2015 permb. fh.15.05.2015
    Bashkia Permet (1128) VJOLLCA OSMANI Permet 83,760 2015-05-11 2015-05-12 16721350012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE B.PERMET
    Teatri Operas dhe Baletit (3535) VJOLLCA OSMANI Tirane 29,880 2015-05-07 2015-05-08 21810120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP54/1 dt.26.01.15 ftese oferte 27.01.15 ft.10 dt.15.04.15 serial 18936860 fh 102 dt.15.04.15 nj.fit.27.01.15
    Shkolla Hoteleri Turizem, Tirane(3535) VJOLLCA OSMANI Tirane 144,000 2015-05-06 2015-05-07 2610251482015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Hoteleri -Turizem bl mater pastr up 2 dt 12.3.2015 ftes 26.3.15 ft 3 dt 2.4.2015 s 18936853 fh 19 dt 22.4.15 pv 31.3.15
    Bashkia Patos (0909) VJOLLCA OSMANI Fier 18,000 2015-04-27 2015-04-28 24221120012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 likujdim fature
    Bordi i Kullimit Lushnje (0922) VJOLLCA OSMANI Lushnje 10,188 2015-04-23 2015-04-23 5910050812015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005081 BORDI I KULLIMIT LU. per sa lik.blerje materiale pastrimi fat.nr.11 dt.21.04.2015,seria 18936861,ur.prok.nr.14 dt.16.04.2015
    Shtepia e pleqeve Tirane (3535) VJOLLCA OSMANI Tirane 7,140 2015-04-22 2015-04-23 6110250772015 Karburant dhe vaj Shtepia e te Moshuarve Tirane, pagese gaz per gatim prill 2015 ,kontrat furnizimi ne vazhdim dt 12.02.2015,fat nr 08 dt 10.04.2015 seri 18936858,fh 52 dt 10.04.2015
    Nd-ja Sherbimeve Komunale (0707) VJOLLCA OSMANI Durres 29,880 2015-04-20 2015-04-21 9321070132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME MATERIALE
    Instituti shendetit publik Tirane (3535) VJOLLCA OSMANI Tirane 33,176 2015-04-17 2015-04-20 8310130482015 Te tjera materiale dhe sherbime speciale ISHP USHQIM I FRESKET KONTRATE NE VAZHDIM 3/1 DT. 13.01.2015 PERMB FAT.14.04.2015 PERMB FH. 14.04.2015