Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOFIA MYFTARI All 18,509,755.00 122 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
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 909,600 2018-12-27 2018-12-28 59310111082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE PAISJE DHE ORENDI FAT NR 148 DT 27.12.2018 NR SER 67416231 UP NR 34 DT 17.12.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV MARRJE DOREZIM
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,360 2018-12-27 2018-12-28 54121150012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2115001 Bashkia Gjirokaster, materiale zyre, fatura nr 144 dt 26.12.2018, nr serial 67416227, fh nr 35 dt 26.12.2018
    Sh.A. Ujesjelles-Kanalizime Permet (1128) SOFIA MYFTARI Permet 2,007,000 2018-12-26 2018-12-27 0521350072018 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES PERMET BLERJE KLORI FAT NR 143NR SER 67416225 DT 24.12.2018 FH NR 23 DT 24.12.2018 REFERNC NR 95440 DT 24.12.2018
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 19,680 2018-12-24 2018-12-26 17210120042018 Kancelari 1012004 D.R.K.K GJIROKASTER TONERA PRINTERI FAT NR 137 DT 17.12.2018 NR SER 67416220 FH NR 13 DT 17.12.2018 URDHER NR 102 DT 14.12.2018 PV MARRJE DOREZIM
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 215,040 2018-12-21 2018-12-24 37221150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social ,ushqime koloniale, kontrate 05.12.2018, fatura nr 139 dt 20.12.2018, nr serial 67416221, fh nr 61 dt 20.12.2018, pv md te mallit dt 20.12.2018 .
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 143,055 2018-12-21 2018-12-24 15321380092018 Furnizime dhe sherbime me ushqim per mencat lik nga q polivalente fat nr 140 dat 19.12.2018 fl hyrja nr 50,51,52,53,54,56 dat 14,19,26.11.2018 dhe dat 3,11,17.12.2018 u prok nr 11 dat 06.11.2018 p verbal dat 09.11.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 43,616 2018-12-20 2018-12-21 36910160282018 Sherbime te printimit dhe publikimit 1016028 POLICIA GJ SHERBIME PRINTIM PUBLIKIMI FAT NR 133 DT 20.12.2018 NR SER 67416207UP NR 22 DT 28.06.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR KONTR NR 1338/b DT 16.07.2018
    Gjykata e rrethit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 4,680 2018-12-19 2018-12-21 46110290192018 Kancelari 1029019 GJYKATE E RRETHIT GJ KALENDAR ZYRE FAT NR 131 DT 18.12.2018 NR SER 67416205 FH NR 26 DT 18.12.2018 UP NR 106 DT 07.12.2018 FTESE OFERTE PV MARRJE DOREZIM
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 14,400 2018-12-20 2018-12-21 55010111082018 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE FAT NR 134 DT 12.12.2018 NR SER 67416208 PV
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 112,320 2018-12-20 2018-12-21 55110111082018 Sherbime te tjera 1011108 UNIVERSITETI EQREM ÇABEJ GJ SHERBIME TE TJERA FAT NR 135 DT 17.12.2018 NR SER 67416209 FH NR 28 DT 17.12.2018 SHKRESA NR 1655 PROT DT 04.12.2018
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 15,768 2018-12-18 2018-12-19 15310290452018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 GJYK.ADMINISTR.GJ MATERIALE ZYRE FAT NR 132 DT 18.12.2018 NR SER 67416206 FH NR 22 DT 18.12.2018 UP NR 28 DT 18.12.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 54,497 2018-12-12 2018-12-13 35510160282018 Sherbime te printimit dhe publikimit 1016028 POLICIA GJ SHERBIM PRINTIMI FAT NR 125 DT 03.12.2018 NR SER 67416199 UP NR 22 DT 287.06.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR KONTR NR 1338b DT 16.07.2018
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 103,800 2018-12-12 2018-12-13 16810100512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051 Drejtoria Rajonale Tatimore , fat nr 128 nr ser 67416202 dt 12.12.2018 kontrat 479 dt 01.08.2018 up nr 7 dt 30.07.2018
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 334,800 2018-12-06 2018-12-11 52210111082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE FAT NR 116 DT 27.11.2018 NR SER 67416187 UP NR 29 DT 06.11.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 78,960 2018-12-06 2018-12-07 30310160662018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016066, Prefektura GJ MIREMBAJTJE FAT NR 117 DT 19.11.2018 NR SER 67416188 UP NR 11 DT 07.11.2018 PV
    Shtepia e Femijeve Shkollor Sarande (3731) SOFIA MYFTARI Sarande 59,136 2018-11-26 2018-11-27 15021380102018 Sherbime te tjera lik nga sht e femijes sr fat nr 119 dat 12.11.2018 u prok nr 25 dat 5.11.2018 p-verbal dat 12.11.2018
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 936,000 2018-11-23 2018-11-26 48910111082018 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ GJ FAT 111 DT 4.11.2018 NR SER 67416182 UP 27 DT 29.10.2018 FH 21
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 116,400 2018-11-20 2018-11-21 49810101952018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195 Zyra e Punes. Blerje tonera, fatura nr. 121,dt. 14.11.2018, nr.serie 67416195. Urdher prokurimi nr. 14,dt. 05.11.2018, ftese per oferte dt. 05.11.2018. Flete hyrje nr. 12,dt. 14.11.2018.
    Sp. Permet (1128) SOFIA MYFTARI Permet 85,025 2018-11-13 2018-11-14 29810130812018 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIME PRINTIMI E PUBLIKIMI FAT NR 100 NR SER 67416168 DT 10.10.2018 U PROK NR 15 DT 31.05.2018 KONT NR 468/1 DT 12.06.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 53,629 2018-11-08 2018-11-09 32810160282018 Sherbime te printimit dhe publikimit 1016028 POLICIA GJ SHERBIME PRINTIM PUBLIKIM FAT NR 112 DT 05.11.2018 NR SER 67416183 UP NR 22 DT 28.06.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES