Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 MIFEEL All 126,348,360.00 726 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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) MIFEEL Gjirokaster 74,400 2025-04-02 2025-04-03 4210161062025 Materiale per funksionimin e pajisjeve speciale 1016106 Drejtoria Vendore e Kufirit. Materiale per funskionim te paisjeve speciale etj, Fatura 8 dt 17.02.2025, Flet hyrje 3 dt 17.02.2025, Urdher prokurimi 4 dt 07.02.2025, Njoftim fituesi.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 38,940 2025-03-17 2025-03-18 7210160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj fat nr 12/2025 dt 03.03.2025 kontr 109/b dt 15.01.2025  ushqim per te denuarit
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 59,808 2025-02-27 2025-02-28 1910121642025 Shpenzime per te tjera materiale dhe sherbime operative Likujdojme faturen nr 10 data 21.02.2025 UP Nr 12 data 10.02.2025 PV. Shkolla Ekonomike
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 119,530 2025-02-20 2025-02-21 1810121472025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012147 Shkolla "Thoma Papapano". Materiale pastrimi etj, Fatura 9 dt 18.02.2025, Flete hyrje 2 dt 18.02.2025, Urdher prokurimi 2 dt 13.02.2025.
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 119,580 2025-02-12 2025-02-13 1810121422025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA FAT 4 MIRMBAJTJE RRJETI HIDRAULIK
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 119,880 2025-02-11 2025-02-12 1710130082025 Sherbime te tjera 1013008 Dega e Kujdesit Paresor. Sherbim dezinfektimi, deratizimi. Fatura nr.3 dt 30.01.2025, Urdher prokurimi nr.4 dt 20.01.2025.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 51,930 2025-02-11 2025-02-12 4610160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj ushqime fat nr 6 dt 04.02.2025  akt rakordim kontrate sherbimi 109/b  dt 15.01.205
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 99,600 2025-02-10 2025-02-11 1510100512025 Kancelari 1010051 Drejtoria Rajonale e Tatimeve Gj. Blerje dokumentacioni,fature nr 7 dt 06.02.2025,up nr 2 dt 06.02.2025,fh nr 3 dt 06.02.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 119,664 2025-02-10 2025-02-11 1310100512025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010051 Drejtoria Rajonale e Tatimeve Gj. Blerje materiale pastrimi,fat nr 2 dt 30.01.2025,up nr 1 dt 29.01.2025,fh nr 2 dt 30.01.2025
    Bashkia Finiq (3704) MIFEEL Delvine 119,760 2025-01-27 2025-01-28 797 23260012024 Sherbime te tjera lik fat 98/2024 Bashkia Finiq 2024
    Drejtoria Rajonale AKU Gjirokaster (1111) MIFEEL Gjirokaster 7,000 2025-01-21 2025-01-22 20710051242024 Shpenzime per te tjera materiale dhe sherbime operative 1005124 Autoriteti Kombetar i Ushqimit. Materiale e sherbime operative emergjence, Fatura nr.122 dt 30.12.2024, Flete hyrje nr.32 dt 30.12.2024, Procesverbal emergjence 5215/1 dt 27.12.2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 58,800 2025-01-16 2025-01-17 2110160282025 Shpenzime per te tjera materiale dhe sherbime operative 1016028 Drejtoria vendore e policise Gj sherbime fat nr 1/2025 dt 13.01.2025
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 6,301,001 2025-01-15 2025-01-16 114421150012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001,Bashkia Gjirokaster.Shpenzimemateriale elektrike,fature nr 125 dt 31.12.2024,fh nr 57,58,131dt 31.12.2024,kontrate nr 11294 dt 12.12.2024
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 1,215,930 2025-01-13 2025-01-14 113121150012024 Kancelari 2115001 Bashkia Gjirokaster. Kancelari Kont.11931, Fatura nr.126 dt 31.12.2024, Flete hyrjet nr.54, nr.55, nr.80 dt 31.12.2024, Procesverbalet e marrjes ne dorezim dt 31.12.2024.
    Bashkia Delvine (3704) MIFEEL Delvine 306,000 2024-12-31 2025-01-07 64121040012024 Shpenz. per rritjen e AQT - te tjera paisje zyre lik fat 114 Bashkia Delvine 2024
    Sp. Permet (1128) MIFEEL Permet 330,000 2024-12-31 2025-01-06 28710130812024 Kancelari SPITALI PERMET KANCELARI FAT NR 112 DT 23.12.2024 FH NR 62,63,64,65 DT 23.12.2024 U RPOK NR 28 DT 11.12.2024 FTES OEFRT DT 12.12.2024 NJOF FIT DT 18.12.2024 PROCES VERBAL MARJE DOREZIM DT 23.12.2024
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 88,800 2024-12-27 2024-12-30 26310100862024 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gj. Sherbime te pastrimit,fature nr 116 dt 26.12.2024
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 40,800 2024-12-27 2024-12-30 38520110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut Gj  shpenzime per  transport fat nr 100/2024 dt 12.12.2024  up nr 4 dt 15.05.2024 ftese oferte njoftim fituesifat nr
    Zyra Arsimore Përmet (1128) MIFEEL Permet 64,200 2024-12-24 2024-12-26 29110111092024 Kancelari ZYRA VENDORE ARSIMORE PERMET-KELCYRE BLERJE TONERA FAT NR 107 DT 19.12.2024 FH NR 27 DT 19.12.2024 U PROK NR 4 DT 18.12.2024 KERKESE NR 1049 PROT DT 17.12.2024 PROCES VERBAL MARJE DOREZIM DT 19.12.2024
    Zyra Arsimore Përmet (1128) MIFEEL Permet 49,200 2024-12-24 2024-12-26 29010111092024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZYRA VENDORE ARSIMORE PERMET-KELCYRE MIREMBAJTJE PAISJE TEKNIKE FAT NR 108 DT 19.12.2024 U PROK NR 3 DT 18.12.2024 KERKESE NR 1048 PROT DT 17.12.2024 PROCES VERBAL MARJE DOREZIM DT 19.12.2024