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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Vjollca Osmani (L61418009J) All 63,887,361.00 325 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
    Teatri Operas dhe Baletit (3535) Vjollca Osmani (L61418009J) Tirane 210,000 2026-01-15 2026-01-19 70810120242025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012024 Teat Oper Balet - pages eper blerje materiale pastrimi, up nr 208 dt 23.10.2025 ft ofrt nr 633/5 dt 23.10.2025 nj fit nr 632/8 dt 27.10.2025 fat nr 57 dt 07.11.2025 fh nr 40 dt 07.11.2025 (ditar detyrimi nr 80061)
    Q.SH.A.M.T. Tirane (3535) Vjollca Osmani (L61418009J) Tirane 119,400 2026-01-15 2026-01-19 21910160072025 Blerje dokumentacioni 1016007 QMMT, lik shp blerje dokumentac, up 1423/4 dt 23.12.25, pv 1423/5 dt 23.12.25, fat 71/2025 dt 29.12.25, fh 11 dt 29.12.25, pv pranim malli 1423/6 dt 29.12.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Vjollca Osmani (L61418009J) Tirane 35,976 2026-01-13 2026-01-15 39210950012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001-Autoriteti per informim MDISSH- blerj material pastrim, UP nr 333 dt 17.12.2025, ft of dt 2351/4 dt 17.12.2025, njof fit nr 2351/10 dt 22.12.2025, ft nr 69 dt 22.12.2025, fh nr 35 dt 22.12.2025
    Shtëp.Moshuarve Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 118,908 2025-12-29 2025-12-30 23610131382025 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve - 602 sherbim riparim mobilerie, uprok nr 30 dt 09.12.25, pv testim tregu dt 03.12.25, pvmd dt 19.12.25, ft nr 67 dt 19.12.25
    Drejtoria Vendore e Policise Durres (0707) Vjollca Osmani (L61418009J) Durres 58,668 2025-12-24 2025-12-29 70610160252024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MATERIALE PASTRIM ,DEZINFEKTIM UP.NR 40 DT.11.12.2025 FAT.NR 70/2025 DT.22.12.2025 FH.NR 37 DT.22.12.2025
    Enti Shteteror i Farnave dhe fidanave (3535) Vjollca Osmani (L61418009J) Tirane 119,976 2025-12-23 2025-12-24 14810050402025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005040 ESHFF 2025 - blerje pajisje zyre , kerkese dt 10.12.2025, fat nr 66 dt 18.12.25, urdher nr 62 dt 22.12.2025, pv md dt 18.12.2025
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 154,200 2025-12-22 2025-12-23 19610042392025 Furnizime dhe sherbime me ushqim per mencat 1004239/SHKOLLA HYSEN CELA FAT 64 DT 9.12.2025 UP48 NR 531/2 BLERJE PRODUKTE USHQIMORE INDUSTRIALE
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 189,600 2025-12-19 2025-12-22 20510050392025 Furnizime dhe sherbime me ushqim per mencat 1005039 AKDC 2025- ushqime degustimi, up nr 2 dt 09.09.25, ft of nr 101/1 dt 09.09.25, nj f dt 15.09.25, fat nr 65 dt 15.12.25, fh nr 15 dt 15.12.25, pv dt 15.12.25
    Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) Tirane 9,960 2025-12-10 2025-12-11 15810160782025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016078 Njesia Sig Cerem - lik materiale zyre te pergjithshme, kerkese nr 21 dt 18.11.2025, pv i ofertave 19.11.2025, pv  md dt 25.11.2025, ft nr 62/2025 dt 25.11.2025, fh nr 9 dt 25.11.2025
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 118,320 2025-12-04 2025-12-05 17710042392025 Shpenzime per te tjera materiale dhe sherbime operative 1004239/SHKOLLA HYSEN CELA  FAT 59 DT 11.11.2025 SHP TE TJERA OPERATIVE UP49 DT 05.11.2025
    Komisariati i Policise Tropoje (1836) Vjollca Osmani (L61418009J) Tropoje 82,680 2025-11-27 2025-12-02 16410160552025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise  Tropoje, materiale per pastrim diz ngrohje etj,  up nr.37, dt 18.10.2025,  app dt 20.11.2025,  ft nr.61/2025,  dt 11.11.2025, fh nr.16, dt 22.11.2025.
    Bordi Rajonal i Kullimit Durres (0707) Vjollca Osmani (L61418009J) Durres 59,976 2025-11-26 2025-11-27 27410050682025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJE DETERGJENTE FATURE NR 60 DT 19.11.2025
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 119,760 2025-11-13 2025-11-14 17110121422025 Shpenzime per mirembajtjen e objekteve ndertimore 1012142/SHKOLLA HYSEN CELA / MIRMBAJTJE DYER UP.NR 46 DT.13.11.2025 FAT.NR 58 DT.07.11.2025
    Instituti i Policisë Shkencore (3535) Vjollca Osmani (L61418009J) Tirane 107,880 2025-11-06 2025-11-07 22310161372025 Sherbime te pastrimit dhe gjelberimit 1016137 IPSH,sherbime pastrimi e gjelberimi, U P dt 30.09.2025, ft of dt 30.09.2025, nj ft dt 03.10.2025, ft nr 55/2025 dt 21.10.2025, pv md dt 21.10.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) Vjollca Osmani (L61418009J) Tirane 84,000 2025-10-31 2025-11-04 33221018152025 Shpenzime per te tjera materiale dhe sherbime operative 2101815,APR- prozhektor per ndricimin e fushave ne MLAT UP NR 457 DT 17.09.2025 NJOF FIT dt 2.10.2025 kont nr 2348/4 dt 09.10.2025 ft nr 54 dt 16.10.2025 fh nr 9 dt 16.10.2025 pv mmd dt 16.10.2025
    Burgu 313 Tirane (3535) Vjollca Osmani (L61418009J) Tirane 137,880 2025-10-29 2025-10-30 22810140092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 Burgu 313 J. Misja 2025, lik materiale pastrimi dhe dezifektimi, up nr 1274 dt 16.10.2025 ft oferte nr 8018/1 dt 16.10.2025 njof fituesi nr 3 dt 21.10.2025 ft nr 56/2025 dt 24.10.2025 fh nr 36 dt 24.10.2025 pv dt 24.10.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Vjollca Osmani (L61418009J) Korçe 514,800 2025-10-23 2025-10-24 34721220172025 Te tjera materiale dhe sherbime speciale 2122017,N.SH.M.A.C. KORCE, MATERIALE ELEKTRIKE,URDEHR PROKURIMI NR.30 DT.18.09.2025,FT.OFERTE DT.19.09.2025,NJOFTIMI I.FITUESIT.DT.19.09.2025,FATURA NR.50 DT.26.09.2025,FLETE HYRJA NR.55,56,57 DT.26.09.2025,P.V.M.D. DT.26.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Vjollca Osmani (L61418009J) Tirane 287,880 2025-10-17 2025-10-20 51110290012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029001 K.L.GJ. 2025 - blerje mat pastrimi, UP nr 109 dt 30.09.2025, ft of 5140/1 dt 30.9.2025, nj fit dt 02.10.2025, pvmd dt 13.10.2025, fat nr 53/2025 dt 13.10.2025, fh nr 69 dt 13.10.2025
    Drejtoria Vendore e Policise Elbasan (0808) Vjollca Osmani (L61418009J) Elbasan 94,200 2025-10-15 2025-10-16 44110160262025 Kancelari 1016026 Drejt.Vendore e Policise Elb, Blerje flamujsh, Up nr.9835 dt 17.09.2025, ftese per oferte 18.09.2025, NJF nga app, fat nr.51/2025 dt 01.10.2025, fh nr.24 dt 01.10.2025, pv marrje ne dorezim 01.10.2025
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 38,400 2025-10-06 2025-10-07 16010050392025 Shpenzime per te tjera materiale dhe sherbime operative 1005039 AKDC 2025- blerje perparese laboratori, urdher i br nr 28 dt 26.09.25, fature nr 49 dt 17.09.25, fh nr 11 dt 17.09.25, pv md dt 17.09.25