Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VJOLLCA OSMANI All 6,630,799.00 85 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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) VJOLLCA OSMANI Tirane 48,000 2014-12-30 2014-12-31 54010940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MZHUT materiale pastrimi up 5912/1 22.12.2014 pv p 24.12.2014 fat 68 s 18936968 fh 39 24.12.2014
    Universiteti Politeknik (3535) VJOLLCA OSMANI Tirane 106,200 2014-12-26 2014-12-29 196310110402014 Materiale per funksionimin e pajisjeve speciale 1011040 UNIVERSITETI POLITEKNIK vegla pune up 21.11.14 fo 16.12.2014 f 16.12. fh 16.12.2014
    Bordi i KullimitDurres (0707) VJOLLCA OSMANI Durres 22,080 2014-12-26 2014-12-29 31010050682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 BORDI I KULLIMIT DURRES KRUJE BLERJE DETERGJENTE
    Drejtoria Rajonale AKU Berat (0202) VJOLLCA OSMANI Berat 40,920 2014-12-26 2014-12-29 14010051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 66.dt.24.12.2014
    Shkolla profesionale Irakli Terova Korce (1515) VJOLLCA OSMANI Korçe 20,040 2014-12-23 2014-12-24 11910110562014 Te tjera materiale dhe sherbime speciale SHKOLLA AGROBISNESIT "IRAKLI TEROVA' KORCE MATERIALE SPECIALE LIK FAT NR.59 DT.22.12.2014
    IPQP Tirane (3535) VJOLLCA OSMANI Tirane 42,600 2014-12-23 2014-12-24 13710160052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016005,Inst.Perg Qenve te Polic pagese mater pastr e dezif up 30 dt 3.12.14, pv 8.12.14, ftesa , ft 45 dt 11.12.14, sr 18936945 fh 12 dt 11.12.14
    Gjykata e Rrethit per Krimet (3535) VJOLLCA OSMANI Tirane 31,200 2014-12-22 2014-12-23 34810290422014 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA E SHKALLES SE PARE PER KRIMET Lik pajisje te tjera up 212 dt 11.12.2014 fat 58 dt 17.12.2014 fh 48 dt 17.12.2014
    Dega e Thesarit Tepelene (1134) VJOLLCA OSMANI Tepelene 44,400 2014-12-19 2014-12-22 96/10100342014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 49/12.12.2014 THESARI TEP
    Qendra Lira (0202) VJOLLCA OSMANI Berat 38,400 2014-12-19 2014-12-22 12121020202014 Sherbim per ngrohje Qendra Lira 2102020 likujdim fature 19.dt.25.11.2014
    Qendra Ditore Kamez (3535) VJOLLCA OSMANI Tirane 23,388 2014-12-17 2014-12-19 13721660022014 Furnizime dhe sherbime me ushqim per mencat 602 qendra pol Ditore Kamez Blerje ene guzhine,UP 305 dt 25.11.14,ftes ofert 306 dt 25.11.14,PV 4.12.14,Fat 29 dt 4.12.14 seri 18936929,FH 60 dt 4.12.14
    Komuna Cerrave (1529) VJOLLCA OSMANI Pogradec 96,000 2014-12-17 2014-12-18 28327060012014 Pjese kembimi, goma dhe bateri LIK.K. ÇERAVE POGRADEC FT NR 53 DT 07.12.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) VJOLLCA OSMANI Tirane 19,992 2014-12-16 2014-12-18 13510160992014 Te tjera materiale dhe sherbime speciale 1016099,Ap.Depart.per Kuf.Migracionin pagese blerje dere hekuri, zgare, up 42 dt 13.11.14, ftesa 42/1 dt 13.11.14fituesi 26.11.14, ft 18936928 dt 1.12.14, fh 32 dt 1.12.14
    Dega e Kujdesit Paresor Fier (0909) VJOLLCA OSMANI Fier 95,640 2014-12-16 2014-12-17 29510130072014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP 1013007 likujdim fature
    Mini Bashkia 8 (3535) VJOLLCA OSMANI Tirane 155,640 2014-12-15 2014-12-16 20521011372013 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101137 Min Bashk Nr 8 Materiale pastrimi njof. fitapp.dt.05.12.2014 up. nr.86 dt.12.11.2014 fat.40 dt.10.12.2014 seria 18936940 fh nr.29 dt.10.12.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore VJOLLCA OSMANI Vlore 65,880 2014-12-16 2014-12-16 2710260842014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI ISHMPU 1026084 FAT 41 DT 10.12.2014
    Drejtoria e shendetit publik Bulqize (0603) VJOLLCA OSMANI Bulqize 69,600 2014-12-12 2014-12-15 12010130252014 Uniforma dhe veshje te tjera speciale DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin VJOLLCA OSMANI per PO numer 3968.per PO nr.3967.
    Aparati prokurorise se pergjitheshme (3535) VJOLLCA OSMANI Tirane 45,600 2014-12-11 2014-12-15 38910280012014 Shpenzime per pritje e percjellje 602, Prokuroria Pergjithshme ,PRITJE,UP 31 D 25/11/14,NJF 25/11/14,FAT 24 D 27/11/14 S 18936924,FH 36 D 27/11/14
    Agjensia Kombetare e duhaneve (3535) VJOLLCA OSMANI Tirane 42,000 2014-12-12 2014-12-15 16910050392014 Furnizime dhe sherbime me ushqim per mencat 1005039 A.K. Duhan-Cigare BLERJE USHQIM DEGUSTIMI U.P. NR 28 DT 17.11.14,F,OFT. DT 19.11.14, VLS.perfundmt. dt 19.11.14, fat nr 39 dt 09.12.2014,seri 18936939, f.hyrje nr 15 dt 09.12.2014
    Reparti Delta Force Vlore (3737) VJOLLCA OSMANI Vlore 112,800 2014-12-12 2014-12-12 14410160162014 Materiale per funksionimin e pajisjeve te zyres 1016016 REP DELTA FORCE BLERJE KANCELERI
    Reparti Delta Force Vlore (3737) VJOLLCA OSMANI Vlore 216,000 2014-12-12 2014-12-12 14510160162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016016 REP DELTA FORCE LYERJE MAKINE FAT 04.12.2014