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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Vjollca Osmani (L61418009J) All 65,028,333.00 335 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
    Qendra Ditore Kamez (3535) Vjollca Osmani (L61418009J) Tirane 117,468 2026-04-20 2026-05-04 5021660022026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166002 Qend.Polivalente Kamez 2026  blerje detergjent up nr 88/2 dt 11.03.2026 ft nr 4 dt 17.03.2026 fh nr 29 dt 17.03.2026
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 128,100 2026-04-27 2026-04-28 4710042392026 Furnizime dhe sherbime me ushqim per mencat 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP BLERJE MISH DHE NENPRODUKTET LIK FAT 8 DT 9.4.2026 KONT 150/10 DT 3.4.2026
    IPQP Tirane (3535) Vjollca Osmani (L61418009J) Tirane 27,900 2026-04-27 2026-04-28 5810160052026 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, ushqim per qen dhe kelyshe, U P dt 24.03.2026, ft of dt 24.03.2026, nj ft dt 25.03.2026, Kontrate nr 420/1 dt 30.03.2026, ft nr 11/2026 dt 20.04.2026, fh nr 4 dt 20.04.2026
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,400 2026-04-27 2026-04-28 6110050392026 Libra dhe publikime profesionale 1005039   AKDC 2026- riparim automjeti, urdh i br nr 14 dt 21.04.2026, fat nr 4 dt 16.04.2026, fh nr 4 dt 16.4.26, pv md dt 16.04.26
    Bashkia Kucove (0217) Vjollca Osmani (L61418009J) Kuçove 83,976 2026-04-09 2026-04-14 31921240012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 blerje materiale pastrimi fat 3 dt 09.03.2026 bashkia
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Vjollca Osmani (L61418009J) Tirane 88,392 2026-04-08 2026-04-09 9410100412026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010041 Drejt Tatimpagues e Medhenj 2026, materiale pastrimi up nr 3772/1 dt 25.03.2026, fat nr 7/2026 dt 30.03.2026, pv dt 30.03.2026. fh nr 1 dt 30.03.2026
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Vjollca Osmani (L61418009J) Vlore 150,000 2026-04-03 2026-04-07 6310160162026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI UP NR 2 DT 09.03.2026 FAT NR 6 DT 30.03.2026 F.H NR 5 DT 30.03.2026
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) Vjollca Osmani (L61418009J) Tirane 185,976 2026-03-27 2026-03-30 6610161352026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016135 AAPSK, bl mat. pastrimi. U P dt 06.03.2026, ft of dt 06.03.2026, nj ft dt 06.03.2026, ft 5/2026 dt 17.03.2026, fh nr 2 dt 17.03.2026
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,880 2026-03-09 2026-03-10 3810050392026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005039 AKDC 2026-shp materiale pastrimi,kerkese dt 20.02.2026,up nr 9 dt 05.03.2026,pv dt 26.02.2026,fat nr 2/2026 dt 26.02.2026,fh nr 1 dt 26.02.2026
    Shkolla "Hysen Çela" Durres (0707) Vjollca Osmani (L61418009J) Durres 119,880 2026-02-27 2026-03-02 2410042392026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP PER MIREMBAJTJE TE RRJETIT NGROHES LIK FAT 1 DT 22.2.2026 UP6 DT 4.2.2026
    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