Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Vjollca Osmani (L61418009J) All 57,297,105.00 273 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
    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
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 886,320 2021-10-13 2021-10-15 9421018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft mirmb rip tregjesh, up nr 77 dt 15.09.2021, njoft fit dt 22.09.2021, sit 202/13 shp dt 04.10.2021, ft nr 36 dt 08.10.2021
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 90,000 2021-10-06 2021-10-08 20410050392021 Furnizime dhe sherbime me ushqim per mencat 1005039-Agj.K.Duhan-Cigare 602-Likujd blerje ushqim degustimi,urdher prok nr 4 dt 31.08.21,ft of dt 31.08.21,njof fit dt 03.09.21,ft nr 34/2021 dt 30.09.2021,fh nr 20 dt 30.09.2021
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 87,065 2021-09-27 2021-09-28 8110160782021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016078 Rep Sig Brend Cermonial blerje mat pastrimi,kerk. 8 dt 02.9.21,fat 1/2021 dt 08.9.21,fh 6 dt 08.9.21,pv 5 dt 08.9.21
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 696,000 2021-09-13 2021-09-14 6810102452021 Te tjera materiale dhe sherbime speciale 1010245 SHKOLLA "HYSEN CELA" BLERJE PAJISJE PER PESHKIM FAT 33 DT 09.09.2021
    Komisariati i Policise Tropoje (1836) Vjollca Osmani (L61418009J) Tropoje 35,988 2021-08-27 2021-08-30 10410160552021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise Tropoje, materaale per pastrim, dizinf,ngrohje, ndriçim, up nr.21, date 07.07.2021, fat elektronike nr.30/2021, date 26.08.2021, f-hyrje nr.9, date 26.08.2021.
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 874,345 2021-08-18 2021-08-20 7821018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft mirmb rip panele, up nr 25 dt 22.07.2021, njoft fit dt 26.07.2021, sit shp dt 02.08.2021, ft nr 31/2021 dt 04.08.2021pv md dt 02.08.2021
    Komisariati i Policise Kavaje (3513) Vjollca Osmani (L61418009J) Kavaje 66,660 2021-08-18 2021-08-19 16010160382021 Te tjera materiale dhe sherbime speciale KOMISARIATI POLICISE KAVAJE SA LIKUIDOJME BLERJE TE TJERA MATERIALE UP 31 DT 12.08.2021 FAT 32/2021 DT 13.08.2021 FH 20 DT 13.08.2021