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
  • 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 Vjollca Osmani (L61418009J) All 57,297,105.00 273 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
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2024-12-28 2024-12-31 13321018172024 Shpenzime per mirembajtjen e objekteve ndertimore 2101817- A.A.Tregjeve 2024 -mirembajtje dhe riparim i pajisjeve elektronike up 201 dt 6.12.2024 pv 23.12.2024 ft 23 dt 20.12.2024
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 89,999 2024-12-26 2024-12-27 21410050392024 Furnizime dhe sherbime me ushqim per mencat 1005039 A.K.D.C 2024 - ushqime degustimi, up nr 6 dt 10.12.24, ft oferte nr 160/1 dt 10.12.24, nj f dt 12.12.24, fature nr 22 dt 20.12.24, fh nr 10 dt 20.12.24
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 892,680 2024-12-26 2024-12-27 19510121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 20 PRODUKTE USHQIMORE
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 119,940 2024-12-26 2024-12-27 19410121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /MISH FAT 21
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Vjollca Osmani (L61418009J) Kruje 307,200 2024-12-26 2024-12-27 18710051122024 Te tjera materiale dhe sherbime speciale 2024-Q.T.T.B Fushë-Krujë Sherbime punime bujqesore te specializuara me te tretet ne eksperiment e institucionit up nr 38  pv mbi vleresimin dhe renditjen dt 13.06.2024 kontrat nr 508 dt14.06.2024 fat nr17/2024 sit pv marr dorez dt11.12.2024
    Burgu Lezhe (2020) Vjollca Osmani (L61418009J) Lezhe 36,000 2024-12-26 2024-12-27 307 10140082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE  PAG  FAT 19 DT 16.12.2024,UP 9038 DT 05.12.2024, FT OF 9038/1 DT 05.12.2024, NJ FIT 11.12.2024,PV PRITJE MALLI 16.12.2024, FH 25 DT 16.12.2024, BLERJE MATERIALE PASTRIME
    Drejtori Rajonale Kujd.Social Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2024-12-18 2024-12-19 13110131232024 Shpenzime per te tjera materiale dhe sherbime operative 101313,DR Raj Sher Soc, mirembatje dhe riparim i zyrave, urdher nr 2 dt 12.12.24, pv testim tregu dt 12.12.24, ft nr 18 dt 12.12.24
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Vjollca Osmani (L61418009J) Korçe 236,400 2024-12-13 2024-12-17 448721220172024 Te tjera materiale dhe sherbime speciale 2122017,N SH M A KORCE, MATERIALE ELEKTRIKE, URDHER PROKURIMI NR.36 DT 05.11.2024,,FTESE OFERTE  DT.06.11.2024,NJOFTIM FITUESI DT.13.11.2024,FAT.NR.14 DT.19.11.2024, F.H.NR.89,90 DT 19.11.2024,P.V.MARRJE NE.DOREZIM DT.19.11.2024
    Burgu Lezhe (2020) Vjollca Osmani (L61418009J) Lezhe 70,800 2024-12-16 2024-12-17 29610140082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT 16 DT 05.12.2024, UP 8851 DT 25.11.2024, FT OF 8851/1 DT 25.11.2024, NJ FIT 27.11.2024, PV 05.12.2024, FH NR 23 DT 05.12.2024, BLERJE MATERIALE PASTRIME
    Shtëp.Moshuarve Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 118,980 2024-12-11 2024-12-16 22210131382024 Shpenzime per te tjera materiale dhe sherbime operative 1013138 Shtepia Moshuarve, dekor (zbukurime viti i ri), uprok nr 28 dt 21.11.24, pv testim tregu dt 22.11.24, ft nr 15 dt 26.11.24, pvmd dt 26.11.24, fh nr 124 dt 26.11.24
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 33,600 2024-11-14 2024-11-15 12710160782024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016078 Rep Ceremonialit - bl. furnizime  mat. zyre te pergj, Kerkese nr 18 dt 07.11.2024, pv vl of dt 08.11.2024, ft 13/2024 dt 12.11.2024, fh nr 12 dt 12.11.2024, pv md dt 12.11.2024
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 119,160 2024-11-11 2024-11-12 15510121422024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA /FAT 10 MAT PER NDRICIM
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 49,200 2024-11-06 2024-11-07 12210160782024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016078 Rep Ceremonialit - bl. furnizime  mat. zyre, Kerkese nr 16 dt 28.10.2024, pv vl of dt 29.10.2024, ft 11/2024 dt 30.10.2024, fh nr 12 dt 30.10.2024, pv md dt 30.10.2024
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 99,960 2024-10-21 2024-10-22 14510121422024 Shpenzime per prodhim dokumentacioni specifik 1012142/SHKOLLA HYSEN CELA /FAT 06 SHP PER PRODHIMIN E DOKUMENTACIONIT SPECIFIK
    Shtëp. Foshnjës Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 117,840 2024-10-17 2024-10-21 14510131372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013137 ShteFosh  2024, lik ft shp mirmb aparate e ojisje, up nr 12/2 dt 02.10.2024, ft nr 9/2024 dt 16.10.2024, pv md dt 16.10.2024
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 99,600 2024-10-07 2024-10-08 16510050392024 Furnizime dhe sherbime me ushqim per mencat 1005039 A.K.D.C 2024 - ushqime degustimi, UP nr 3 dt 20.08.2024, ft per oferte nr 120/1 dt 20.08.2024, njof fit dt 23.08.2024, fature nr 5 dt 01.10.2024, f. hyrje nr 8 dt 01.10.2024
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,940 2024-10-07 2024-10-08 16410050392024 Materiale per funksionimin e pajisjeve te zyres 1005039 A.K.D.C 2024 - blerje tonera printeri dhe fotokopje, kerkese dt 24.09.24, urdher nr 27 dt 01.10.24, proc verb dt 01.10.24, fature nr 4 dt 01.10.24, FH nr 7 dt 01.10.24
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 119,856 2024-10-03 2024-10-04 10710160782024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016078 Rep Ceremonialit - bl. furnizime  mat. pastrimi, Kerkese nr 14 dt 18.09.2024, pv vl of dt 23.09.2024, ft 2/2024 dt 25.09.2024, fh nr 10 dt 25.09.2024, pv md dt 25.09.2024
    Agjencia e Administrimit të Tregjeve (3535) Vjollca Osmani (L61418009J) Tirane 119,520 2024-07-31 2024-08-02 6621018172024 Shpenzime per mirembajtjen e paisjeve te zyrave 2101817- A.A.Tregjeve 2024 -lyerje e ambj te zyrave up 127 dt 10.07.2024 pv 15.07.2024 ft 16 dt 15.07.2024
    Enti Shteteror i Farnave dhe fidanave (3535) Vjollca Osmani (L61418009J) Tirane 119,688 2024-07-25 2024-07-26 6510050402024 Shpenzime per mirembajtjen e objekteve ndertimore 1005040 E.Sh.F.F 2024 - mirmbajtje godine, kerkese dt 05.07.24, urdh i br nr 28 dt 25.07.24, fature nr 17 dt 24.07.2024,  proc verb md dt 25.07.2024