Treasury Transactions

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IBRAHIM OSMANI All 8,574,549.00 153 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
    Komuna Cerrave (1529) IBRAHIM OSMANI Pogradec 216,000 2014-04-30 2014-04-30 9327060012014 Te tjera materiale dhe sherbime speciale LIK,K. ÇERAVE POGRADEC 2706001 FT NR 79 DT 28.03.2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) IBRAHIM OSMANI Tirane 45,000 2014-04-24 2014-04-24 7010161102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Kontrollit te Brend. materiale up 28 21.04.2014 ftese per of 811 09.04.2014 nj fit 811/1 09.04.2014 fat 90 18.04.2014 fh 28 21.04.2014
    Agjensia Kombetare e duhaneve (3535) IBRAHIM OSMANI Tirane 62,280 2014-04-21 2014-04-22 4710050392014 Furnizime dhe sherbime me ushqim per mencat 1005039,A.K. DUHAN CIGARE pages ushqime degustimi, up 5 dt 25.02.14, f ofert 26.02.14, pv anull 28.02.14, perfund 01.03.14, ft tat 83 dt 09.04.14, seri 13276183, fh 5 dt 9.04.14
    Komuna Helmes (3513) IBRAHIM OSMANI Kavaje 165,600 2014-04-21 2014-04-22 4924720012014 Kancelari KOMUNA HELMAS LIKUJDIM FAT NR 85 DT 1404.2014
    Aparati Qendror i SHIKUT (3535) IBRAHIM OSMANI Tirane 28,440 2014-04-18 2014-04-21 11810180012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHISH PLEHRA URDHER 89/5 DT 17.03.2014 P[V 18.03.2014 FAT 56 SR 13276156 DT 19.03.2014 FH 5 DT 19.03.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) IBRAHIM OSMANI Tirane 12,000 2014-04-15 2014-04-16 13710940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT te tjera paisje zyre Up. 21 dt.25.03.2014 njoftim fituesi dt.26.03.2014 pv perfundimtar dt.27.03.2014 fat 66 dt.27.03.2014 seria 13276166 fh.12 dt.27.03.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) IBRAHIM OSMANI Vlore 42,600 2014-04-14 2014-04-15 33 1012070 2014 Sherbime te pastrimit dhe gjelberimit 1012070 DRMK BLERJE SOLUCION PER THARJE BARI FAT NR 74 DT 04.04.2014
    Dega e Thesarit Vlore (3737) IBRAHIM OSMANI Vlore 43,080 2014-04-14 2014-04-15 51 1010037 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 13276184
    Universiteti Bujqesor (3535) IBRAHIM OSMANI Tirane 357,520 2014-04-14 2014-04-15 11210110412014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univer.Bujqesor. bl fara pesticide up 4 dt 25.1.2014 vl perf 03.2.2014 ft 29 dt 21.2.2014 s 13276232 fh 2 dt 21.2.2014 up 20 dt 5.3.2014 vl p 6.3.2014 ft 51 dt 11.3.2014 s 13276151 fh 14 dt 11.3.2014
    Zyra Arsimore Lushnjë (0922) IBRAHIM OSMANI Lushnje 129,000 2014-04-09 2014-04-14 7610111052014 Pjese kembimi, goma dhe bateri ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.DET.BL.PJ.KEMB. SIPAS U.PROK.NR.2 DATE 18.03.2014,FATURE NR.S.13276177 DT.04.04.2014
    Teatri Operas dhe Baletit (3535) IBRAHIM OSMANI Tirane 8,760 2014-04-10 2014-04-11 7710120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB pagese blerje materiale premiere,UP 83 dt 20.3.14,Ft ofert 20.3.14,Ft 68 dt 1.4.14,S13276168,FH 43 dt 1.4.14,Njoft fit 28.3.14,Kont 1.4.14
    Agjensia Kombetare e duhaneve (3535) IBRAHIM OSMANI Tirane 48,000 2014-04-10 2014-04-11 4210050392014 Kancelari 1005039,A.K. DUHAN CIGARE Pagese shpenzime kancelarie, UP 14 dt 11.3.14,Ft ofert dt 17.3.14, Vlersim perf 17.3.14,Ft 59 dt 21.3.14,S 13276159,FH 3 dt 21.3.14
    Qendra pritese e Viktimave Linze (3535) IBRAHIM OSMANI Tirane 72,000 2014-04-09 2014-04-09 48 10250952014 Te tjera materiale dhe sherbime speciale Q.Komb Pritse Viktim Trafik. lik paketa duhani urdh prok nr 9 dt 30.03.2014,njof fit 01.04.2014, kontr 31.03.2014,fat nr 80 dt 09.04.2014 seri 13276180,fl hyr nr 25 dt 09.04.2014
    Komisioni Qendror i Zgjedhjeve (3535) IBRAHIM OSMANI Tirane 3,180 2014-04-04 2014-04-04 9810730012014 Shpenzime per pritje e percjellje KQZ Shp pritje percjellje up 9 dt 30.01.2014 ftese of 30.01.2014 njoft fit 14.02.2014 fat 61 dt 21.03.2014 fh 16 dt 21.03.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) IBRAHIM OSMANI Tirane 62,400 2014-04-03 2014-04-04 10910940012014 Shpenzime per pritje e percjellje MZHUT pritje Up.16 dt.27.02.2014 njoftim fituesi dt.28.02.2014 fat 39 dt.03.03.23014 seria 13276242
    Komuna Terthore (1818) IBRAHIM OSMANI Kukes 345,000 2014-04-03 2014-04-04 5725430012014 Shpenzime per mirembajtjen e objekteve ndertimore 2543001 Komuna terthore Rip zyre &Zyra te tjera fatura nr 71 dt 02.04.2014
    Dega e rezervave Durres (0707) IBRAHIM OSMANI Durres 11,988 2014-04-02 2014-04-02 3810160612014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK FAT NR 58 DT.21.003.2014 FOSTAKSINE
    Sp. Has (1812) IBRAHIM OSMANI Has 76,200 2014-03-27 2014-03-28 4510130702014 Materiale per funksionimin e pajisjeve te zyres 1812 spitali has fat nr/27dt 20.03.2014 mat zyre
    Qendra Sociale Multidisiplinare (3535) IBRAHIM OSMANI Tirane 35,640 2014-03-25 2014-03-26 21 2101163 2014 Shpenzime per pritje e percjellje 2101163 Qend Soc Multidis lik mater ,urdh prok nr 2 dt 16.01.2014,njoft APP nr 5 dt 17.01.2014,fat 15 dt 07.02.2014 seri 13276218,fl hyr nr 16 dt 07.02.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IBRAHIM OSMANI Tirane 319,900 2014-03-20 2014-03-21 4210051312014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DSHPA Tirane MATERIALE PER TOKEN FAT 53 DT 16.03.2014 SR 13276153 UP 9 DT 05.03.2014 FH 6 DT 17.03.14