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 53,539,006.00 248 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
    Qendra e zhvillimit Tirane (3535) Vjollca Osmani (L61418009J) Tirane 119,040 2021-02-18 2021-02-19 1521011532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat -Materiale perdorim vetjak, kerkese dt.09.02.2021 up. nr.5 dt 10.02.2021 pv. dorezim 16.02.2021 fat 4/2021 dt 16.02.2021 urdh. 19 dt 16.02.2021 fh. nr.5 dt 16.02.2021
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 885,912 2021-02-17 2021-02-18 1421018172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101817, AATregjeve, lik ft mat pastr nr 2 dt 11.2.21 fh 4 dt 11.2.21 u pr 2 dt 27.1.21, ftesa 27.1.21, fit 11.2.21 pvmd 11.2.21
    Sp. Berati (0202) Vjollca Osmani (L61418009J) Berat 419,736 2020-12-24 2020-12-28 80610130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali berat 1013064,pagese urdher prokurimi 3273 dt 14.09.2020 ftesa per oferte 3273 dt 14.09.2020 fatura 91 dt 21.12.2020 seria 93378291 dizifektim ambienti
    Spitali Shkoder (3333) Vjollca Osmani (L61418009J) Shkoder 336,000 2020-12-23 2020-12-24 100910130232020 Ilaçe dhe materiale mjeksore 1013023 LOT 1 DOREZA TE GJATA JO STERILE, UP NR 73 +FTS OF 2704/13 DT 11.12.2020, KLAS PERF DT 14.12.2020, NJOF FIT APP DT 18.12.20, FT 90 SER 93378290+FH NR 443+PCV DT 21.12.2020
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 119,760 2020-12-21 2020-12-24 12421018172020 Shpenzime per te tjera materiale dhe sherbime operative 2101817,AATregj lik ft blere rrjete nr 93378288 dt 17.12.20 fh 28 dt 17.12.20 u prok 41 dt 16.12.20 ftesa 16.12.20, fitues 17.12.20 pvmd 17.12.20
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2020-12-21 2020-12-23 12521018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft rikualif treg baldushk nr 93378287 dt 16.12.20, u pr 34 dt 1.12.20 ftesa 1.12.20, fitues 2.12.20, pvmd 16.12.20, sit 330/10 dt 16.12.20
    Shkolla Profesionale Kamez (3535) Vjollca Osmani (L61418009J) Tirane 225,600 2020-12-21 2020-12-22 11910102702020 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez ,lik blerje mjete didaktike,up nr 22 dt 07.12.2020, fo dt 07.12.2020,njf nr 1726 dt 14.12.2020,kontr 1740 dt 15.12.2020,ft 86 seri 93378286 dt 16.12.2020,fh 95 dt 16.12.2020
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 859,200 2020-12-16 2020-12-21 12221018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft miremb rrje t tregu ushq nr 93378285 dt 16.12.20 u prok 40 dt 9.12.20, ftesa 9.12.20, fitu 14.12.20 sit 335/11 dt 16.12.20 pvmd 16.12.20
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 109,200 2020-12-18 2020-12-21 9610102452020 Blerje dokumentacioni BLERJE DOKUMENTACION ZYRE FAT NR 78 DT 10.12.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 833,760 2020-12-15 2020-12-18 11821018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft blere boj e mater nr 93378280 dt 11.12.20 fh 25 dt 11.12.20, u pr 2.12.20 ftesa 2.12.20 fit 9.12.20 pvmd 11.12.20
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 825,600 2020-12-15 2020-12-18 11721018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft fv miremb tregu laprake,nr 93378277 dt 3.12.20 u prok 32 dt 25.11.20 ftesa 25.11.20 fitues 27.11.20 sit 3.12.20 pvmd 3.12.20
    Shtëp.Moshuarve Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 117,600 2020-12-15 2020-12-18 21210131382020 Uniforma dhe veshje te tjera speciale 1013138-Shtepia e te Moshuarve 602- blerje mat te buta sipas up nr 31 dt 3.12.2020.pv dt 24.11.2020.fat nr 84 seri 93378284 dt 11.12.2020.fh nr 94 dt 11.12.2020
    Qendra pritese e Viktimave Linze (3535) Vjollca Osmani (L61418009J) Tirane 119,664 2020-12-16 2020-12-17 10110131402020 Uniforma dhe veshje te tjera speciale 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-blerje veshje sipas up nr23 dt 19.11.20.pv 4/1 dt 11.12.20.fat nr81 seri 93378281dt 11.12.20.fh nr 72 dt 11.12.20
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Vjollca Osmani (L61418009J) Tirane 5,520 2020-12-11 2020-12-15 25510410012020 Pjese kembimi, goma dhe bateri SPAK, 2020, 602, shp pjese kembimi, pv em 26.10.2020, pv marrje ne dorezim 26.10.2020, ft nr 61, dt 26.10.2020, seri 93378261
    Komisariati i Policise Kavaje (3513) Vjollca Osmani (L61418009J) Kavaje 21,600 2020-12-11 2020-12-14 28010160382020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI I POLICISE KAVAJELIK FAT NR 76 SERI 9337876 DT 03.12.2020 HYRJE NR 22 DT 03.12.2020 MATERIAL PASTRIM TE UP NR 44 DT 26.11.2020
    Komisariati i Policise Kavaje (3513) Vjollca Osmani (L61418009J) Kavaje 32,400 2020-12-11 2020-12-14 28110160382020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI I POLICISE KAVAJE LIK FAT NR 74 SERI 9337874 DT 03.12.2020 HYRJE NR 21 DT 03.12.2020 MATERIAL ELEKTRIKE TE UP NR 45 DT 26.11.2020
    Qendra Kombetare e Emergjences (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2020-12-09 2020-12-10 6610131432020 Sherbime telefonike 1013143 Qend.Komb.Tranzitore Emergjencave - Blerje materiale pastrimi, up. 5 dt 19.11.2020,pv.4/2 dt 23.11.20, fat 71 dt 24.11.20 seria 93378271 akt.dorez. 24.11.20, fh.5 dt 24.11.20
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 825,000 2020-11-24 2020-11-25 10221018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft pv miremb tregu 1 maj nr 72 dt 24.11.20 sr 93378272, u pr 30 dt 18.11.20, ftesa 324/1 dt 18.11.20, fitues 20.11.20, sit 324/5 dt 24.11.20 pvmd 324/6 dt 24.11.20
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 904,320 2020-11-24 2020-11-25 10321018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft rikualif treg p nini nr 93378273 dt 24.11.20, u pr 25 dt 10.11.20, ftesa 312/1 dt 10.11.20, fitu 12.11.20 sit 312/7 dt 24.11.20 pvmd 24.11.20
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 675,600 2020-11-19 2020-11-23 9721018172020 Kancelari 2101817,AATregj lik ft kanceleri nr 67 dt 18.11.20 sr 93378267 fh 20-22 dt 18.11.20 u prok 22 dt 3.11.20, ftesa 3.11.20, fitues 17.11.20 pvmd 18.11.20