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 SKENDER OSMA/1 All 883,964.00 22 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
    Sherbimi mjeko ligjor (3535) SKENDER OSMA/1 Tirane 36,300 2014-12-05 2014-12-05 21410140442014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Instituti i Mjeksese Ligjore riparim automjeti kont vazhdim nr 403 dt 26.02.2014 fat nr 134 dt 18.11.2014 sr 0072933
    Sherbimi mjeko ligjor (3535) SKENDER OSMA/1 Tirane 42,900 2014-12-05 2014-12-05 21310140442014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Instituti i Mjeksese Ligjore riparim automjeti kont vazhdim nr 403 dt 26.02.2014 fat nr 133 dt 18.11.2014 sr 0072932
    Sherbimi mjeko ligjor (3535) SKENDER OSMA/1 Tirane 50,800 2014-11-07 2014-11-10 19010140442014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-instituti i mjekesise ligjore riparim automjeti,kont vazhdim nr 403 dt 26.02.2014 fat nr 79 dt 18.10.2014 sr 6560582
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 85,800 2014-10-22 2014-10-22 21610160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003,Qendra e Formimit Policor pagese sherbim kontr up 5 dt 28.1.14, pv 10.10.14, pv5 dt 11.10.14, pv 6 dt 12.10.14, ft 97 dt 14.10.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 3,444 2014-10-10 2014-10-10 20710160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003,Qendra e Formimit Policor pagese miremb kontrate nr 3 dt 31.3.14, up 14 dt 14.03.14, pv30.9.14, ft 72 dt 30.9.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SKENDER OSMA/1 Tirane 45,000 2014-10-03 2014-10-03 12110171262014 Pjese kembimi, goma dhe bateri 1017126 AKSHE pjese kembimi pv emergjence dt 1.10.14 ft 78 dt 1.10.14 seri 6560579
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 3,444 2014-09-05 2014-09-08 17510160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003,Qendra e Formimit Policor pagese miremb kontr 3 dt 31.3.14, up 14 dt 14.03.14, pv 31.8.14, ft 75 dt 1.9.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 3,444 2014-08-22 2014-08-25 14110160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Qendra e Formimit Policor mirembajtje,up nr 14 d t14.03.2014,pv dt 31.07.2014,fat nr 70 dt 01.08.2014,seri 6560636
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 19,400 2014-07-11 2014-07-14 12610160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003,Qendra e Formimit Policor pagese miremb mejte transporti, up5 dt 28.01.14, pv 4 dt 09.07.14, ft 67 dt 09.07.14, seri 6560634
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 6,888 2014-07-07 2014-07-08 11110160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003,Qendra e Formimit Policor pagese kontrate 3 dt 31.03.14, up 14 dt 14.03.14, pv 30.05.14, ft 59 dt 30.05.14, sr 6560620 nr 65 dt 30.06.14 sr 6560633
    Sherbimi mjeko ligjor (3535) SKENDER OSMA/1 Tirane 57,900 2014-06-18 2014-06-18 10610140442014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-instituti i mjekesise ligjore riparim automjeti,kont ne vazhdim nr 403 dt 26.02.14,fat nr 84 dt 10.06.14,sr 6560626
    Burgu Vaqarr Tirane (3535) SKENDER OSMA/1 Tirane 135,500 2014-06-16 2014-06-16 5710140122014 Shpenzime te tjera transporti I.E.V.P Riparim automjeti,urdh nr 919 dt 19.05.14,pv emergjences dt 17.05.2014,fat nr 91 dt 17.05.2014,sr 0560615,fh nr 3 dt 17.05.2014
    Mini Bashkia 2 (3535) SKENDER OSMA/1 Tirane 25,000 2014-05-27 2014-05-28 8021011362014 Pjese kembimi, goma dhe bateri Min Bashkia 2 riparim filtra, Urdher titullari prot.1304 dt.23.04.2014,Procesverbal emergjence dt.31.01.2014 fat.nr25 dt.31.01.2014 seria 6168242
    Sanatoriumi Tirane (3535) SKENDER OSMA/1 Tirane 20,000 2014-05-26 2014-05-27 21910130512014 Te tjera materiale dhe sherbime speciale 602,SUSM SHEFQET NDROQI,rip,pv emergjence 4 d 6/5/14,fat 51 d 6/5/14 s 6560614
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 39,200 2014-05-15 2014-05-15 8210160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Formimit Policor sherb per miremb.mjeteve te transportit,UP nr 5 dt 28.01.2014,Kont nr 9 dt 01.02.2014,fat nr 25 dt 08.04.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 16,400 2014-05-15 2014-05-15 8010160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Formimit Policor sherb per miremb.mjeteve te transportit,UP nr 5 dt 28.01.2014,Kont nr 9 dt 01.02.2014,fat nr 23 dt 03.04.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 28,200 2014-05-15 2014-05-15 8110160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Formimit Policor sherb per miremb.mjeteve te transportit,UP nr 5 dt 28.01.2014,Kont nr 9 dt 01.02.2014,fat nr 24 dt 07.04.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 3,444 2014-05-15 2014-05-15 7910160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Formimit Policor sherb per miremb.mjeteve te transportit,UP nr 4 dt 30.04.2014,kont nr 3 dt 31.03.2014,fat nr 93 dt 30.04.2014 sr 6560613
    Sherbimi mjeko ligjor (3535) SKENDER OSMA/1 Tirane 120,000 2014-04-22 2014-04-23 6910140442014 Pjese kembimi, goma dhe bateri Instituti i Mjeksise Ligjore, Blerje goma , urdher. 11 dt.20.02.2014 njof.oper. 20.02.2014 pv. 06 dt.25.02.2014 njof.fit. 25.02.2014 fat.28 dt.25.02.2014 seria 6168247 fh.nr.4 dt.25.02.2014
    Sherbimi mjeko ligjor (3535) SKENDER OSMA/1 Tirane 50,900 2014-04-22 2014-04-23 7010140442014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Instituti i Mjeksise Ligjore, riparim , urdher. 09 dt.17.02.2014 njof. fit. 18.02.2014 kont. sherb. 403 dt.26.02.2014 fat. 33 dt.16.04.2014 seria 6560608