Treasury Transactions 2019-2026

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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 OZZI GROUP SHPK All 48,586,312.00 121 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
    Shkolla Hoteleri Turizem, Tirane (3535) OZZI GROUP SHPK Tirane 118,800 2026-04-10 2026-04-16 3510042532026 Furnizime dhe sherbime me ushqim per mencat 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje artikuj per panairin e punes urdh dt 19.03.2026 fat nr 23 dt 19.03.2026 fh nr 18 dt 19.03.2026
    Shkolla Hoteleri Turizem, Tirane (3535) OZZI GROUP SHPK Tirane 118,800 2026-04-09 2026-04-14 331004253226 Sherbime te tjera 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz per fletepalosje urdh nr 185 dt 02.03.2026 fat nr 12 dt 02.03.2026 fh nr 16 dt 02.03.2026
    Drejtori Rajonale AKPA Tirane (3535) OZZI GROUP SHPK Tirane 24,480 2026-04-08 2026-04-09 3151004222026 Sherbime te tjera 1004222 DR Raj. AKPA - larje automj. urdh nr 645/1 dt 05.02.26, kont nr 645/3 dt 06.02.26, pvmd 645/5 dt 03.04.26, fat nr 27 dt 03.04.26
    Drejtori Rajonale AKPA Tirane (3535) OZZI GROUP SHPK Tirane 10,800 2026-04-08 2026-04-09 3161004222026 Sherbime te tjera 1004222 DR Raj. AKPA - parkim automj. urdh nr 644/1 dt 04.02.26, kont nr 644/3 dt 06.02.26, pvmd 644/5 dt 03.04.26, fat nr 26 dt 03.04.26
    Drejtori Rajonale AKPA Tirane (3535) OZZI GROUP SHPK Tirane 7,680 2026-04-02 2026-04-03 2511004222026 Sherbime te tjera 1004222 DR Raj. AKPA - parkim automj. urdh nr 644/1 dt 04.02.26, kont nr 644/3 dt 06.02.26, pvmd 644/4 dt 13.03.26, fat nr 22 dt 13.03.26
    Drejtori Rajonale AKPA Tirane (3535) OZZI GROUP SHPK Tirane 7,680 2026-04-02 2026-04-03 2501004222026 Sherbime te tjera 1004222 DR Raj. AKPA - larje automj. urdh nr 645/1 dt 05.02.26, kont nr 645/2 dt 06.02.26, pvmd 645/4 dt 13.03.26, fat nr 21 dt 13.03.26
    Agjensia e Parqeve dhe Rekreacionit (3535) OZZI GROUP SHPK Tirane 780,000 2026-03-19 2026-03-24 8421018152026 Te tjera materiale dhe sherbime speciale 2101815,APR-Blerje materiale ndertimi Up 556 dt 23.10.2025 Nj fit dt 11.11.2025 Kontr 2814/4 dt 17.11.2025 Ft 67 dt 16.12.2025 Fh 15,15/1,15/2 dt 12.12.2025 Dit det prap 4854
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) OZZI GROUP SHPK Durres 119,940 2026-03-06 2026-03-09 2610171272026 Kancelari 1017127/QNOD/LIK FATURE 13 KANCELARI
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) OZZI GROUP SHPK Durres 103,932 2026-03-06 2026-03-09 2510171272026 Pajisje, materiale dhe sherbime ushtarake 1017127/QNOD/LIK FATURE 14 MATERIALE BAZE PER STERVITJEN
    Reparti Ushtarak Nr.6001 Tirane (3535) OZZI GROUP SHPK Tirane 477,000 2026-02-26 2026-03-09 3110170872026 Pjese kembimi, goma dhe bateri 1017087% reparti 6002,2026 p kembimi up 3.11.2025 ft of 3.11.2025 nj fit 3.11.2025 ft 60 dt 10.12.2025 fh 10.12.2025 nr dit 3928
    Shkolla Hoteleri Turizem, Tirane (3535) OZZI GROUP SHPK Tirane 119,340 2026-02-23 2026-02-26 1710042532026 Kancelari 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje artikuj kancelarie urdh dt 12.01.2026 fat nr 4 dt 13.01.2026 fh nr 5 dt 13.01.2026
    Shkolla Hoteleri Turizem, Tirane (3535) OZZI GROUP SHPK Tirane 119,760 2026-01-29 2026-01-30 1010042532026 Furnizime dhe sherbime me ushqim per mencat 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje artikuj per praktiken e nxenesve, urdh dt 07.01.2026 fat nr 1 dt 08.01.2026 fh nr 4 dt 08.01.2026
    Avokati i popullit (3535) OZZI GROUP SHPK Tirane 75,000 2026-01-21 2026-01-22 38910660012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001,Av Pupullit-lyerje te brendshme,up nr 659/2 dt 23.12.2025,njf dt 29.12.2025,fat nr 79/2025 dt 30.12.2025,pvmd dt 30.12.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) OZZI GROUP SHPK Tirane 300,000 2026-01-13 2026-01-16 2810042542025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004254 Shk.Mesme Ekonom,lik shpenz aktivitet shkolle,urdh prok nr 33 dt 17.12.2025,ftese oferte 17.12.2025,njof fit dt 17.12.2025,fat nr 78 dt 29.12.2025,procverb dorez dt 29.12.2025
    Paraburgimi Berat (0202) OZZI GROUP SHPK Berat 463,000 2025-12-31 2026-01-08 24610140512025 Shpenzime per mirembajtjen e objekteve ndertimore 1014051 IEVP Beart mirembajtje ndertes bashkelidhur up nr 11 dt 05.11.2025 ft nr 71 dt 24.12.2025 pvm dt 20.12.2025
    Drejtoria e shendetit publik Kavaje (3513) OZZI GROUP SHPK Kavaje 50,000 2025-12-30 2025-12-31 16310130302025 Te tjera materiale dhe sherbime speciale NJVKSH KAVAJE BLERJE MATERIALE TE NDRYSHME, UP NR 505 DT 20.11.2025 FATURE NR 75 DT 28.12.2025
    Drejtoria e shendetit publik Kavaje (3513) OZZI GROUP SHPK Kavaje 120,000 2025-12-30 2025-12-31 16410130302025 Te tjera materiale dhe sherbime speciale NJVKSH KAVAJE BLERJE MATERIALE TE NDRYSHME, UP NR 217/1 DT 23.05.2025 FATURE NR 77 DT 28.12.2025
    Instituti Studimeve te Transportit Tirane (3535) OZZI GROUP SHPK Tirane 78,000 2025-12-26 2025-12-30 13610060992025 Shpenz. per rritjen e AQT - orendi zyre 1006099 INST Transp 2025, lik ft bl rafte matalike dhe pajisje zyre, up nr 19 dt 20.11.2025, njoft fit dt 27.11.2025, ft nr 63/2025 dt 15.12.2025, fh dt 15.12.2025
    Shtepia e foshnjes Durres (0707) OZZI GROUP SHPK Durres 120,000 2025-12-23 2025-12-24 11921070192025 Pjese kembimi, goma dhe bateri 2107019/SHTEPIJA E FOSHNJES /FAT 68 RIP AUTOMJETI
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) OZZI GROUP SHPK Tirane 264,000 2025-12-23 2025-12-24 14721660092025 Shpenz. per rritjen e AQT - orendi zyre 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje rafte up nr 197 dt 31.10.2025 p.v dt 06.11.2025 ft nr 58dt 26.11.2025 fh nr 59 dt 26.11.2025