Treasury Transactions 2019-2026

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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
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  • Supplier List
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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 OZAR CONSULTING All 22,392,347.00 71 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
    Shtepia e te moshuarve Gjirokaster (1111) OZAR CONSULTING Gjirokaster 54,000 2026-01-05 2026-01-06 16621150192025. Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve.Mirembajtje mobiljesh,fat nr 35 dt 29.12.2025,up nr 45 dt 04.12.2025
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 829,000 2025-12-30 2025-12-31 67321420012025 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE FT NR 25 DT 04.11.2025 BASHKI TEPELENE
    Shtepia e te moshuarve Gjirokaster (1111) OZAR CONSULTING Gjirokaster 329,947 2025-12-24 2025-12-29 15621150192025 Shpenzime per mirembajtjen e objekteve ndertimore 2115019 Shtepia te Moshuareve.Mirembajtje lavanderie,fat nr 22 dt 03.11.2025,up nr 32 dt 03.10.2025
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 106,500 2025-12-22 2025-12-23 11052110052025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2115001, Bashkia Gjirokaster .Mbikqyrje punimesh Rik kinemaja Try Gjirokaster,fat nr 26 dt 10.11.2025,akt kol dt 26.07.2024,cert dorezimi dt 05.08.2024
    Universitet "E. Çabej", Gjirokaster (1111) OZAR CONSULTING Gjirokaster 399,213 2025-12-22 2025-12-23 43010111082025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011108 Universiteti E.Cabej. Mirembajtje tarace,fat nr 33 dt 16.12.2025,up nr 36 dt 06.10.2025pv marrje ne dorezim nr 2068 dt 15.12.2025
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 6,856 2025-12-15 2025-12-16 106821150012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2115001, Bashkia Gjirokaster . Kolaudim objekti permiresim i kushtevete banimit,fat nr 27 dt 10.11.2025,kont nr 5957 dt 22.06.2023
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 446,280 2025-10-08 2025-10-09 55221420012025 Te tjera transferta per institucionet jo-fitim prurese ft r 18 dt 06.10.2025 bashki tepelene
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 627,577 2025-09-12 2025-09-15 72821150012025 Shpenzime per mirembajtjen e objekteve ndertimore 2115001, Bashkia Gjirokaster . Mirembajtje dyer dritare ne shkolla,fat nr 17 dt 11.08.2025,fh nr 27.11.08.2025,up nr 6752 dt 10.07.2025
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 409,338 2025-06-24 2025-06-25 34221420012025 Te tjera materiale dhe sherbime speciale VEGLA PUNE FT NR 16/20.06.2025 BASHKI TEPELENE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 16,800 2025-06-04 2025-06-05 21924520012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 Bashkia Dropull. Kolaudim Rikonstruksion rruga Thoma Jovani Dropull sipas Kontrates 1719/1 dt 19.12.2024, Fatur 14 dt 20.05.2025, Urdher i brendshem 21/2 dt 19.12.2024, Urdher 60 dt 19.12.2024.
    Burgu Tepelene (1134) OZAR CONSULTING Tepelene 1,072,357 2025-05-13 2025-05-14 7210140052025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE FT NR 13/05.05.2025 BURGU REPELENE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 178,375 2025-04-10 2025-04-11 11324520012025 Shpenz. per rritjen e AQT - plantacione 2452001 Bashkia Dropull. Supervizim Rikonstruksion i rjetit rrugor Polican Drimadhes Kont.653, Fatura 3 dt 04.03.2025, Urdher prokurimi 12 dt 12.04.2023, Ftes ofert, Njoftim fituesi.
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 1,065,600 2025-04-08 2025-04-09 21021420012025 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 8.9 DT 02.04.2025 BASHKI TEPELENE
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 47,317 2025-03-28 2025-04-01 17321150012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001, Bashkia Gjirokaster . Kolaudim objekti ''Rehabilitim ne segmente te ndryshme rrugore,fature nr 4dt 05.03.2025,kontrate nr 11279 dt 27.12.2023,akt kolaudim  nr 5008 dt 11.03.2024,certifikate marrje ne dorezim dt 24.06.2024
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 960,480 2025-03-26 2025-03-27 17821420012025 Shpenzime per mirembajtjen e objekteve ndertimore RIK RRUGE FABRIKA E MIELLIT- CORODOJ FT NR 5/17.03.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 971,395 2025-01-20 2025-01-22 4421420012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore REABILITIM FUSHA E MBETJEVE FT NR 2/15.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 866,400 2025-01-13 2025-01-15 3821420012025 Te tjera materiale dhe sherbime speciale FT NR 1/10.01.2025 BASHKI TEPELENE
    Burgu Tepelene (1134) OZAR CONSULTING Tepelene 1,026,757 2024-12-31 2025-01-13 23110140052024 Shpenzime per mirembajtjen e objekteve ndertimore SIG PASAGJERESH FT NR 16/31.12.2024 BURGU TEPELENE
    Burgu Tepelene (1134) OZAR CONSULTING Tepelene 823,200 2024-12-17 2024-12-18 21410140052024 Shpenzime per mirembajtjen e objekteve specifike FT NR 15/06.12.2024 MIREMBAJTJE BURGU TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 1,132,255 2024-11-19 2024-11-25 61721420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 9/09.09.2024 MIREMBAJTJE INST SHKOLLORE BASHKI TEPELENE