Treasury Transactions 2019-2025

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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
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    •  * 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 Marjeta Osmani All 6,636,598.00 21 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
    REP. USHT. NR. 4040 (3535) Marjeta Osmani Tirane 912,000 2024-12-30 2025-01-06 2210170212024 Pajisje, materiale dhe sherbime ushtarake 1017021 Repart Ushtarak 2024,materiale up 25.11.2024 ft of 26.11.2024 njf 5.12.2024 ft 116 dt 18.12.2024 fh 18.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Marjeta Osmani Kruje 132,000 2024-12-27 2024-12-30 19010051122024 Te tjera materiale dhe sherbime speciale 2024-Q.T.T.B Fushë-Krujë Certifikim i certfikates ISO 9001;2015 up nr76 ftes per ofert nr1038/1 dt10.12.2024 pv klasifikim perf dt14.12.2024 fat nr121/2024 pv marr dorez dt23.12.2024
    Nd-ja Komunale Banesa (0625) Marjeta Osmani Mat 900,000 2024-12-19 2024-12-20 35721320052024 Te tjera materiale dhe sherbime speciale Agjencia e Funks.te Transf.Mat (2132005) Lik.Blerje mater.per dekor qytetit per festat e fundvitit.Urdh.Prok.Nr.357 Dt.19.12.2024.Ft.oferte.Njoft.fit.app.Fat.Nr.109/2024 Dt.26.11.24.Fl.Hyrje Nr.49 Dt.26.11.24.Proc.verb.dorez.Dt.26.11.2024.
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 90,000 2024-12-11 2024-12-12 75121030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim sherbime  aktivitete sektori turizmit, up. nr.647 dt.07.02.2024,kontrate dt.29.05.2024,fat nr.110,111/2024 dt.04.12.2024, urdher nr.2627dt.20.05.2024, pvmd dt.04.12.2024,fh nr.47 dt.04.12.2024.
    Bashkia Peshkopi (0606) Marjeta Osmani Diber 112,000 2024-12-03 2024-12-04 81621060012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Bashkia Diber shpenzim per aktivitetin e vlersimit te figurave ne arsim up nr 186 dt 27.05.2024 kon nr 2009 dt 04.06.2024 fat nr 51 fh nr 30 pv marrje ne dorezim dt 05.06.2024 njof fit ftese per ofert
    Bashkia Fushe-Arrez (3330) Marjeta Osmani Puke 720,000 2024-11-27 2024-12-02 27721550012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 BLERJE KONTENIER PER MBETURINA,UP 626 DT 15.10.2024,KONTRAT NR 4202 DT 04.11.2024,NJ FITUESI DT 21.10.2024,FAT 108 DT 20.11.2024,FH NR 27 DT 25.11.2024,PV DT 25.11.2024
    Qarku Vlore (3737) Marjeta Osmani Vlore 960,000 2024-11-14 2024-11-15 25920370012024 Shpenzime per aktivitete sociale per personelin 2037001 KESHILLI I QARKUT DIZENJIM I SKENOGRAFISE ,SKENA FAT NR 94/2024 DT 01.08.2024 UP NR 79 DT 18.07.2024 PV ,SITUACION
    Gjykata e rrethit Diber (0606) Marjeta Osmani Diber 119,760 2024-11-05 2024-11-06 19210290142024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024, Gjykata Diber, 1029014, sherbim dhe mirembajtje pajisje elektronike, fature nr106, dt15.10.2024, urdher blerje nr972/4, nr10, dt09.10.2024, situacion nr972/8, dt15.10.2024, proces verbal nr972/9, dt15.10.2024
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 158,000 2024-10-23 2024-10-24 64521030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim sherbime  aktivitete sek. turizmit(aktivitete festa e zerqanit, e gjorices,dita boterore), up. nr.647 dt.07.02.2024,fat nr.99,100,103/2024 dt.12.10.2024, urdher nr.2627dt.20.05.2024, pvmd dt.12.10.2024.
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 86,100 2024-08-14 2024-08-15 51221030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim  aktivitete seki turizmit(hapja e sezonit turistik dhe dita boterore e mjedisit ), up. nr.647 dt.07.02.2024,fat nr.91/2024 dt..25.07.2024, urdher nr.2627dt.20.05.2024, pvmd dt.25.07.2024..
    Bashkia Peshkopi (0606) Marjeta Osmani Diber 547,000 2024-07-25 2024-07-26 446210600120241 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Bashkia Diber aktivitet per femijet me aftesi te kufizuar up nr 270 dt 24.05.2023 kon nr 3150 dt 21.08.2023 fat nr 7 fh 45-46 pv marrje ne dorezim dt 08.12.2023 urdp nr 52 dt 16.07.2024njf fit preventiv
    Bashkia Peshkopi (0606) Marjeta Osmani Diber 88,888 2024-07-25 2024-07-26 447210600120241 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Bashkia Diber shpenzime per aktivitetin e promovimit te librit up nr 499 dt 11.10.2023 kon nr 4092 dt 23.10.2023 fat nr 5 fh nr 83 pv marrje ne dorezim dt 08.12.2023 urdp nr 53 dt 16.07.2024 ft per of dt 12.10.2023 njof fit prevent
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 320,000 2024-07-17 2024-07-18 44021030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim  blerje uniforme dhe paisje speciale te MZSH), up. nr.2605 dt.20.05.2024,fat nr.80/2024 dt..21.06.2024, fh nr.18,18/1dt.21.06.2024, pvmd dt.21.06.2024..
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 99,400 2024-06-19 2024-06-20 4051030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim  aktivitete seki turizmit( hapje sezioni  turistik dhe dita boterore e mjedisit), up. nr.647 dt.07.02.2024,fat nr.52/2024 dt..05.06.2024, urdher nr.2627dt.20.05.2024, pvmd dt.05.06.2024..
    Spitali Diber (0606) Marjeta Osmani Diber 100,000 2024-06-19 2024-06-20 26510130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, blerje kamera sigurie, up nr13, dt14.06.2024, situacion nr1, dt14.06.2024, fature nr73, dt14.06.2024, proces verbal nr13/2, dt14.06.2024
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 69,000 2024-06-12 2024-06-13 3811030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim  aktivitete seki turizmit(kampioni mundjes Golloborbe), up. nr.647 dt.07.02.2024,fat nr.43/2024 dt..20.05.2024, urdher nr.2627dt.20.05.2024, pvmd dt.21.05.2024..
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 243,350 2024-01-18 2024-01-19 3221030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim blerje peme dekorative, up. nr.6056 dt.05.12.2023,fat nr.1/2024 dt..09.01.2024, fh nr.01 dt.09.01.2024, pvmd dt.09.01.2024..
    Gjykata e rrethit Diber (0606) Marjeta Osmani Diber 62,100 2023-12-13 2023-12-14 30910290142023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023, Gjykata Diber 1029014,mirembatje elektronike fat nr 06 dt 08.12.2023,urdher blerje nr 67 dt 16.11.2023,fo njof fit nr 962 dt 16.11.2023,sit i sherbimit kryer nr 962/7 dt 11.12.2023,pv marrje ne dorezim nr 962/10 dt 08.12.2023
    Bashkia Peshkopi (0606) Marjeta Osmani Diber 417,000 2023-06-05 2023-06-06 42321060012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023,Bashkia Diber,2106001,Blerje pako per mbremje,up nr 490 dt 19.12.2022,kontra nr 34 dt 06.01.2023,fo,njf,ft nr 01/2023 dt 25.05.2023,fh nr 10/1 /2/3 dt 22.02.2023,pv marrje dorezim 22.02.2023
    Zyra Punesimit Diber (0606) Marjeta Osmani Diber 400,000 2021-08-24 2021-08-25 29010101832021 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010183 AKPA Diber nx punesimi urdher per likujdim nr 232 dt 24.08.2021, kontrate nr 52 dt 05.05.2021, listepageses, esig 25