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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Qendra pritese e Viktimave Linze (3535) Vjollca Osmani (L61418009J) Tirane 110,580 2020-10-22 2020-10-26 18110131402020 Te tjera materiale dhe sherbime speciale 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-blerje mat sipas up nr19 dt 10.9.20.pv 4/1 dt 22.10.20.fat nr 58 seri 93378258dt 22.10.20.fh nr 52 dt 22.10.20
    Spitali Diber (0606) Vjollca Osmani (L61418009J) Diber 492,000 2020-10-22 2020-10-26 27310130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 doreza UP 598 dt 22.07.2020, kontr 829 dt 01.10.2020, fat 51 dt 28.09.2020, FH 85 dt 30.09.2020, akt kolaudimi dt 30.09.2020
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 34,800 2020-10-22 2020-10-23 29010290422020 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 GJPSHP lik miremb mjete transporti,proc verb emergj nr 4 dt 9.10.2020,fat 52 dt 9.10.2020 seri 93378252,urdh lik 173 dt 19.10.2020
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 118,800 2020-10-13 2020-10-14 7621018172020 Shpenzime per te tjera materiale dhe sherbime operative 2101817,AATregj lik ft blerje maska, up nr 262/2 dt 12.10.2020, njoft fit dt 12.10.2020, pv dt 13.10.2020, seri 93378253 dtb 13.10.2020, fh dt 13.10.2020
    Gjykata e Rrethit per Krimet (3535) Vjollca Osmani (L61418009J) Tirane 48,000 2020-10-06 2020-10-07 26110290422020 Shpenz. per rritjen e AQT - mjete te tjera 1029042 GJPSHP lik mater,aparat dizifekt ne mur,urdh prok nr 129 dt 4.09.20,ftese oferte 8.09.2020,vleres perfund 10.09.2020,fat 48 dt 17.09.2020 seri 83332448,fl hyr nr 27 dt 17.9.2020
    Qendra e zhvillimit Tirane (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2020-09-23 2020-09-25 13421011532020 Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat- sherbime riparim fat nr 46 dt 16.09.2020 seri 83332446 urdh prok nr 36 dt 12.09.2020 urdhbrend nr 145 dt 16.09.2020
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 116,760 2020-09-18 2020-09-21 6821018172020 Karburant dhe vaj 2101817,AATregj lik ft vaj e filtra nr 39 dt 1.9.20 sr 83332439 u pr 190 dt 21.7.20 ftesa 190/1 dt 21.7.20 fitues 22.7.20 pvmd 23.7.20
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 342,960 2020-09-18 2020-09-21 6921018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft cmontim struk tregu nr 42 dt 3.9.20 sr 83332442, u prok 209 dt 12.8.20, ftesa 12.8.20 fitues 17.8.20
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,760 2020-09-17 2020-09-18 18010050392020 Te tjera materiale dhe sherbime speciale 1005039-Agj.K.Duhan-Cigare 602- blerje leter A4 dhe dosje, ub dt 32 dt 11.9.2020,kerkese dt 08.09.2020, ft 45 dt 11.09.2020,seri 83332445 pvmd dt 11.09.2020
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2020-09-17 2020-09-18 17910050392020 Te tjera materiale dhe sherbime speciale 1005039-Agj.K.Duhan-Cigare 602- blerje libra duhani, ub dt 04.09.2020,kerkese dt 01.09.2020, ft 43 dt 04.09.2020,seri 83332443 pvmd dt 04.09.2020
    Enti Shteteror i Farnave dhe fidanave (3535) Vjollca Osmani (L61418009J) Tirane 60,000 2020-08-27 2020-08-28 8910050402020 Te tjera materiale dhe sherbime speciale 1005040-E.SH.Farerave-Fidaneve,likujdim materiale mbrojtese nga covid,kerkese dt 24.08.2020,ub nr 31 dt 26.08.2020,ft nr 38 dt 26.08.2020,seri 83332438 fh nr 9 dt 26.08.2020,pvmd dt 26.08.2020
    Spitali Shkoder (3333) Vjollca Osmani (L61418009J) Shkoder 864,000 2020-08-25 2020-08-26 51610130232020 Ilaçe dhe materiale mjeksore 1013023 BLERJE DOREZA EKZAMINIMI JO STERILE,UP NR 47+FTS OF NR 1531/7 DT 29.07.20, KLAS PERF DT 03.08.20, NJOF FIT DT 05.05.20, FT NR 33 S 83332433, FH NR 256+PCV DT 07.08.2020
    Qendra e zhvillimit Tirane (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2020-08-11 2020-08-12 11621011532020 Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat-Materiale plazhi , kerkese 01.07.2020 , up. 33 dt 04.07.2020 , pv. dorezim 09.08.2020 fat 37 dt 09.08.2020 seria 83332437 , ub. 144 dt 09.08.2020 fh 42 dt 09.08.2020
    Qendra e zhvillimit Tirane (3535) Vjollca Osmani (L61418009J) Tirane 119,940 2020-08-11 2020-08-12 11521011532020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qendra e Zhvillimit Pellumbat-Sherbim pastrim, Kerkese 01.07.2020 , up. 34 dt 04.07.2020 pv. dorezim 07.08.2020 fat 36 dt 07.08.2020 seria 83332436 , ub. 143 dt 07.08.2020
    Qendra pritese e Viktimave Linze (3535) Vjollca Osmani (L61418009J) Tirane 33,120 2020-07-15 2020-07-17 4710131402020 Te tjera materiale dhe sherbime speciale 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-up nr 11 dt 8.7.2020.pv 4/1 dt 14.7.2020.fat nr 28 seri 83332428 dt 14.7.20 fh nr 28 dt 14.7.2020
    Qendra pritese e Viktimave Linze (3535) Vjollca Osmani (L61418009J) Tirane 118,980 2020-07-15 2020-07-17 4810131402020 Te tjera materiale dhe sherbime speciale 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-up nr 8 dt 8.6.2020.pv 4/1 dt 14.7.2020.fat nr 27 seri 83332427 dt 14.7.20. fh nr 26 dt14.7.2020
    Shkolla e Magjistratures (3535) Vjollca Osmani (L61418009J) Tirane 15,600 2020-07-07 2020-07-08 19010550012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1055001-SHkolla Magjistratures,602-blerje materiale pastrim dhe dezinfektim, kerkese dt 15.06.2020,fo dt 18.06.2020,njf dt 22.06.2020,ft 21 dt 23.06.2020,sr 83332421,fh nr 10 dt 23.06.2020, pvmd dt 23.06.2020,up nr 17 dt 17.06.2020
    Shtëp. Foshnjës Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 280,800 2020-06-22 2020-06-24 5410131372020 Te tjera materiale dhe sherbime speciale 1013137-Shtepia e Foshnjes .602- shp blerje mat sipas up nr 5 dt 6.5.20.ftese oferte dt 29.5.20.njoftim fit 8.6.20.fat nr 16 seri 83332416 dt 9.6.20.fh nr 72 dt 9.6.20
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Vjollca Osmani (L61418009J) Tirane 15,600 2020-06-18 2020-06-19 9410410012020 Pjese kembimi, goma dhe bateri SPAK,lik shp transporti,proc verb emergj dt 03.06.2020,procverb 03.06.2020,fat nr11 dt 03.06.2020 seri 83332411
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2020-06-18 2020-06-19 11410050392020 Te tjera materiale dhe sherbime speciale 1005039-Agj.K.Duhan-Cigare 602- mirembajtje kompjutera,printera, fotokopje, ub 23 dt 17.06.2020,kerkese 15.06.2020, fat nr 20 dt 17.06.2020,seriali 83332420, pvmd dt 17.06.2020