Treasury Transactions 2019-2026

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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 148,472,434.00 834 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 Policise Gjirokaster (1111) MIFEEL Gjirokaster 38,880 2026-04-15 2026-04-16 14410160282026 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Furnizim me ushqime ,fat nr 26 dt 03.04.2026
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 85,000 2026-04-09 2026-04-10 5510100862026 Blerje dokumentacioni 1010086 Dogana Kakavie Sherbim pastrimi,fat nr 28 dt 07.04.2026
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 119,500 2026-04-08 2026-04-09 3610042442026 Libra dhe publikime profesionale 1004244 Shkolla Thoma Papapano Sherbim Libra dhe publikime profesionale,fat nr 23 dt 31.03.2026,up nr 8 dt 30.03.2026,fh nr 7 dt 31.03.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) MIFEEL Gjirokaster 441,600 2026-04-07 2026-04-08 6710060672026 Kancelari 1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime kancelari,fat nr 25 dt 02.04.2026,fh nr 8 dt 02.04.2026,up nr 12 dt 24.03.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 15,210 2026-03-11 2026-03-12 10010160282026 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise sherbim furnizim me ushqime fat nr 21/2026 dt06.03.2026 kontr 149/b dt 19.01.2026
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 85,000 2026-03-10 2026-03-11 3610100862026 Blerje dokumentacioni 1010086 Dogana Kakavie Sherbim pastrimi,fat nr 19 dt 02.03.2026,pv marrje ne dorezim dt 02.03.2026
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 212,400 2026-03-06 2026-03-09 10010290192026 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata Gjirokaster.Blerje tonera,fat nr 14 dt 20.02.2026fh nr 5 dt 20.02.2026,up nr 4 dt 11.02.2026
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 119,760 2026-02-25 2026-02-26 1910042392026 Kancelari 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- TONER LIK FAT 9 DT 2.2.2026 UP1 DT 30.1.2026
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 120,000 2026-02-25 2026-02-26 2010042392026 Sherbime te tjera 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP PER MIREMBAJTJE FAQE WEB TE SHKOLLES LIK FAT 8 DT 2.2.2026 UP2 DT 30.1.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 16,200 2026-02-18 2026-02-19 6510160282026 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise sherbim me ushqime fat nr 13/2026 dt 11.02.2026 kontr 149/b dt 19.01.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 62,400 2026-02-11 2026-02-12 4810160282026 Shpenzime per pritje e percjellje 1016028 Drejtoria Vendore e Policise  fat nr  5/2026 dt 14.01.2026 shpenzime per pritje percjellje
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 43,200 2026-02-06 2026-02-09 3310160282026 Uniforma dhe veshje te tjera speciale 1016028 Drejtoria Vendore e Policise uniforma dhe veshje  fat nr 1/2026 dt 19.01.2026 fh nr 2 dt 19.01.2026
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 119,832 2026-02-06 2026-02-09 1710100512026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010051 Drejtoria Tatimore Materiale pastrimi,fat nr 7 dt 02.02.2026,up nr 1 dt 21.01.2026,fh nr 2 dt 02.02.2026,fat nr 260127007930,260127025959,2601128062252 dt 27.01.2026 dt 04.02.2026
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 85,000 2026-02-06 2026-02-09 2110100862026 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Kakavie Sherbim pastrimi,fat nr 10 dt 30.01.2026,up nr 1 dt 30.12.2025
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2026-02-06 2026-02-09 2210100862026 Blerje dokumentacioni 1010086 Dogana Kakavie Flamuj te medhenj,fat nr 11 dt 02.02.2026,fh nr 3 dt 02.02.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MIFEEL Fier 99,480 2026-01-26 2026-01-30 17121110222025 Shpenzime per mirembajtjen e paisjeve te zyrave MIERMBAJTJE PAISJE ZYRE PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 207 DT 29/12/2025
    Bashkia Finiq (3704) MIFEEL Delvine 120,000 2026-01-27 2026-01-28 80323260012025 Shpenz. per rritjen e AQT - orendi zyre Pagese fature Nr. 98/2025 dt 10.07.2025 , Bashkia Finiq
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2026-01-14 2026-01-15 0810100862026 Blerje dokumentacioni 1010086 Dogana Kakavie Shishe plastike,fat nr 2 dt 09.01.2026,fh nr 1 dt 09.01.2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) MIFEEL Gjirokaster 44,899 2025-12-30 2025-12-31 16510120042025 Materiale per funksionimin e pajisjeve te zyres 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj blerje tonera fat nr 202/2025 dt 23.12.2025 fh nr 17 dt 23.12.2025
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 5,747,040 2025-12-30 2025-12-31 114921150012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001, Bashkia Gjirokaster . Materiale elektrike,fat nr 179 dt 26.11.2025,fh nr 56,59, dt 26.11.2025