Treasury Transactions 2019-2024

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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.
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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 55,151,746.00 262 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 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
    Qendra Sociale "Strehëza Tiranë" (3535) Vjollca Osmani (L61418009J) Tirane 117,600 2021-08-11 2021-08-13 5621018192021 Shpenzime per pritje e percjellje 2101819 Qendra Streheza, lik shpenzime pritje percjellje, Kerkese nr. 92 dt 12.07.2021, pv. nr 92/1 dt 16.07.2021 pv. dorezim 92/2 dt 21.07.2021, fh. nr. 19 dt 21.07.2021, fat nr 29 dt 21.07.2021
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 19,800 2021-07-23 2021-07-26 6110160782021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016078 Rep Sig Brend Cermonial, materiale zyre fat nr 28/2021 fh nr 5 dt 19.07.2021
    Gjykata e Apelit te Krimeve Tirane (3535) Vjollca Osmani (L61418009J) Tirane 100,000 2021-07-13 2021-07-14 8210290102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029010 Gj Pos Ap, lik mat pastrim, dezinf, up nr 94/1, dt 07.05.2021, ft nr 18/2021, dt 03.06.2021, fh nr 03, dt 03.06.2021, pvmd dt 03.06.2021
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,700 2021-07-08 2021-07-12 14810050392021 Shpenzime per mirembajtjen e mjeteve te transportit 1005039-Agj.K.Duhan-Cigare 602-Likujd riparim dhe mirembajtje automjeti,urdher brend nr 34 dt 01.07.21,kerkese dt 25.06.21,pv dorez dt 30.06.21,ft nr 27/2021 dt 30.06.2021,fh nr 17 dt 30.06.2021
    Qendra pritese e Viktimave Linze (3535) Vjollca Osmani (L61418009J) Tirane 168,000 2021-07-06 2021-07-07 5210131402021 Uniforma dhe veshje te tjera speciale 1013140-Qendra Pritese e Viktimave te Trafikimit 602- blerje veshje up nr 13 dt 20.5.21.ftese oferte dt 15.6.21.njoft fit dt 22.06.2021.fat nr25/2021 dt 29.6.21.pv marrjes dorezim dt29.6.21.fh nr 37 dt 29.6.2021
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 119,976 2021-07-06 2021-07-07 4610102452021 Sherbime te printimit dhe publikimit 1010245 SHKOLLA "HYSEN CELA" SHPENZIME TE PRINTIMIT DHE PUBLIKIMIT FAT 26 DT 29.06.2021
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 119,640 2021-07-06 2021-07-07 4510102452021 Udhetim i brendshem 1010245 SHKOLLA "HYSEN CELA" SHPENZIME TRANSPORTI FAT 23 DT 23.06.2021
    Komisariati i Policise Kavaje (3513) Vjollca Osmani (L61418009J) Kavaje 21,000 2021-07-01 2021-07-02 13210160382021 Blerje dokumentacioni KOMISARIATI POLICIS SA LIKUIDOJME FAT 24/2021 DT 24.06.2021 HYRJE NR 11 DT 24.06.2021BLERJE DOKUMENTACION UP NR 25 DT 22.06.2021
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 868,800 2021-06-21 2021-06-23 6021018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb tregu rrjete shkarkuese nr 22/2021 dt 21.06.21 u p 15.06.21, ftesa 15.06.21, fit 17.06.21 pv 21.06.21, sit 153/6 dt 21.06.2021
    Enti Shteteror i Farnave dhe fidanave (3535) Vjollca Osmani (L61418009J) Tirane 119,940 2021-06-14 2021-06-17 5910050402021 Shpenzime per mirembajtjen e objekteve ndertimore 1005040-E.SH.Farerave-Fidaneve lik sherb mirembajtje godine,kerkese dt 20.05.21,urdher brend nr 14 dt 09.06.2021, ft nr 20/2021 dt 07.06.2021,pv md dt 09.06.2021
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 119,520 2021-06-09 2021-06-10 4010102452021 Shpenzime per mirembajtjen e objekteve specifike 1010245 SHKOLLA "HYSEN CELA" MIRMBAJTJE MAKINASH QEPESE FAT 19 DT 04.06.2021