Treasury Transactions 2019-2024

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 OZAR CONSULTING All 8,858,715.00 47 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
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 27,849 2024-07-30 2024-07-31 47221150012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001,Bashkia Gjirokaster.Mbikqyrje objekti ''Rikonstruksion rruge dhe muri mbajtes ne Kodren e Shtufit'',fature nr 2/2024 dt 20.01.2024,akt kolaudim dt 18.08.2023,certifikate marrrje ne dorrezim  dt 21.08.2023,kontrate nr 4986
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 144,556 2024-07-19 2024-07-22 46321420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 5/02.05.2024 RIK NJESIA LOPES BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 502,800 2024-07-18 2024-07-19 47021420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 8/17.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 876,000 2024-07-03 2024-07-05 41621420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 5/02.05.2024, RIK NJESIA LOPES BASHKI TEPELENE
    Bashkia Roskovec (0909) OZAR CONSULTING Fier 159,959 2024-04-22 2024-04-24 9521130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec, Mbikqyrje punimesh objekti" Rikonstruksion i rrug. Musa sinani Struga e That Suk 2." UP nr.35 dt.12.03.2022 fatura nr.23 dt.06.09.2023.D.P. 64751
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 372,000 2024-04-08 2024-04-09 20521420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 3/27.02.2024 BASHKI TEPELENE
    Q.Form. Profes. Gjirokaster (1111) OZAR CONSULTING Gjirokaster 187,200 2024-03-07 2024-03-11 2810102212024 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional GJ Materiale dhe paisje laboratorike,fature nr 05/2024 dt 04.03.2024,UP nr 04 dt 26.02.2024
    Spitali Gjirokaster (1111) OZAR CONSULTING Gjirokaster 47,520 2024-02-14 2024-02-15 4410130182024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 Spitali Rajonal Gj kolaudim i poliklinikes fat nr 5/2023 dt 24.05.2023 kontr 308/1 dt 04.04.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 50,280 2023-12-22 2023-12-27 52124520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull .Materiale, fatura nr. 31/2023,dt.21.12.2023. U.prok nr. 54,dt. 14.12.2023.
    Bashkia Finiq (3704) OZAR CONSULTING Delvine 3,840 2023-12-26 2023-12-27 63723260012023 Shpenz. per rritjen e AQT - ndertesa shkollore shpenzime kolaudime shkolla mesopotam
    Shkoll. Prof."Pavarsia" Vlore (3737) OZAR CONSULTING Vlore 144,587 2023-12-26 2023-12-27 14610102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE KESHILLIM LIGJOR DHE KONSULTIM JURISTI KONT NR 174 DT 13.02.2023 UP NR 1 DT 27.01.2023 FAT NR 30 DT 05.12.2023
    Bashkia Delvine (3704) OZAR CONSULTING Delvine 466,266 2023-11-20 2023-11-22 531/121040012023 Shpenzime per mirembajtjen e objekteve ndertimore lik fat 17/2023 Bashkia Delvine
    Bashkia Delvine (3704) OZAR CONSULTING Delvine 466,266 2023-11-14 2023-11-15 53121040012023 Shpenzime per mirembajtjen e objekteve ndertimore lik fat 17/2023 Bashkia Delvine
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 421,680 2023-10-25 2023-10-26 54921420012023 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 25/04.10.2023 BASHKI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) OZAR CONSULTING Gjirokaster 45,024 2023-10-19 2023-10-23 35110160282023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje, fatura nr.26 dt.16.10.2023, up,nr.43 dt.09.10.2023, fh,nr.38 dt.16.10.2023
    Bashkia Libohove (1111) OZAR CONSULTING Gjirokaster 617,361 2023-10-12 2023-10-13 28721160012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove kolaudim objekti rikonstruksion rrjeti ujesjelles fat nr 18/2023 dt 02.08.2023 kontr 354/1 dt 20.03.2023 aktkolaudim nr 680 prot dt 19.06.2023 certif marrje perkoh ne dorezim nr 680/2 prot dt 21.6.2023
    Shkoll. Prof."Pavarsia" Vlore (3737) OZAR CONSULTING Vlore 144,617 2023-09-25 2023-09-26 10310102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE KESHILLIM LIGJOR DHE KONSULTIM JURISTI KONT NR 174 DT 13.02.2023 UP NR 1 DT 27.01.2023 FAT NR 24 DT 22.09.2023
    Sp. Tepelene (1134) OZAR CONSULTING Tepelene 224,712 2023-09-11 2023-09-12 17210130862023 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 19/10.08.2023 SPITALI TEPELENE
    Bashkia Fier (0909) OZAR CONSULTING Fier 157,923 2023-09-04 2023-09-06 66821110012023 Shpenz. per rritjen e AQT - te tjera ndertimore MBUKQYRJE PER BASHKIN FIER FAT 14/2023 DT 20/07/2023
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 15,697 2023-08-25 2023-08-28 68221150012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Mbikqyrje e objektit "hidroizolim,rehabilitim i shkolles Cajupi",fatura nr.21 dt.11.08.2023, kontr,nr.13684 dt.13.12.2022, akt kolaudimi dt.07.06.2023