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 136,600,487.00 797 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
    Zyra e Permbarimit Gjirokaster (1111) MIFEEL Gjirokaster 9,000 2025-11-18 2025-11-19 5510140212025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014021 Zyra Permbarimore Gjirokaster. Shpenzime materiale pastrimi etj, Fatur 170 dt 30.10.2025, Flete hyrje 04 dt 30.10.2025, Urdher prokurim 04 dt 22.10.2025, Procesverbal dorezimi 2260 dt 30.10.2025.
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 102,000 2025-11-14 2025-11-17 30220110012025 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj transport pjesemarres ne aktivitet fat nr 154/2025,142/2025 dt 30.09.2025 up nr 8 dt 05.05.2025 ftese oferte njoftim fitues
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 380,400 2025-11-14 2025-11-17 96121150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Mjete muzikore,fat nr 162 dt 16.10.2025,fh nr 44 dt 16.10.2025,up nr 8473 dt 20.08.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 22,590 2025-11-13 2025-11-14 39110160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj sherbim furnizim ushqim  fat nr 174/2025 dt 06.11.2025  kontr 109/b dt 15.01.2025
    Qendra polivalente Sarande (3731) MIFEEL Sarande 60,000 2025-11-12 2025-11-13 14021380092025 Sherbime te tjera SHERBIM 3D FAT NR 173 DT 06.11.2025, UP NR 17 DT 06.11.2025, PV DT 06.11.2025 QENDRA POLIVALENTE SR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) MIFEEL Gjirokaster 772,800 2025-11-06 2025-11-07 29410060672025 Sherbime te pastrimit dhe gjelberimit 1006067 Drejtoria e Rajonit Jugor. Shpenzime per pastrim gjelberimin etj  sipas Urdher prokurim 23 dt 17.10.2025, Fatur 167 dt 28.10.2025, Flete hyrje 22 dt 28.10.2025, Procesverbal dorezimi. Ftes ofert, Njoftim fituesi.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) MIFEEL Gjirokaster 118,200 2025-11-06 2025-11-07 29310060672025 Shpenzime per mirembajtjen e objekteve specifike 1006067 Drejtoria e Rajonit Jugor. Shpenzime mirembajtie objekte specifike etj sipas Urdher prokurim 22 dt 16.10.2025, Fatur 168 dt 29.10.2025, Flete hyrje 23 dt 29.10.2025, Procesverbal dorezimi.
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 58,320 2025-11-04 2025-11-05 34210290192025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata e Rethit Gjirokaster. Mirembajtje zyre,fat nr 163 dt 20.10.2025,pvr nr 406/1 dt 20.10.2025
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 82,140 2025-10-23 2025-10-24 13110121322025 Furnizime dhe sherbime me ushqim per mencat 1012132 Formimi Profesional.Furnizim dhe sherbime me ushqime,fat nr 164 dt 22.10.2025,up nr 31 dt 13.10.2025,fh nr 29,29/1/2/3 dt 22.10.2025
    Drejtoria Vendore e Policise Berat (0202) MIFEEL Berat 140,400 2025-10-16 2025-10-17 34910160232025 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia Berat materiale dhe pajisje laboratorike  bashkelidhur  up nr 38 dt 12.09.2025 ft nr 154 dt 01.10.2025 fh nr 42 dt 01.10.2025 pv 01 02 dt 01.10.2025
    Qarku Korçe (1515) MIFEEL Korçe 408,000 2025-10-14 2025-10-15 17320150012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2015001 KESHILLI I QARKUT KORCE BLERJE PAJISJE NE KUADER T EPROJEKTIT TIP,INFOPOINT B.MALIQ,URDHER NR 17 DT 21.08.25,PV FONDI LIMIT DT 21.08.25,LIK FATUR ANR 146/2025 DT 22.09.2025,FH NR 16 DT 22.09.25
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 39,570 2025-10-13 2025-10-14 34710160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj Furnizime dhe sherbime me ushqim per mencat,fat nr 156 dt 03.10.2025,kontrate nr 109/b dt 15.01.2025
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 119,712 2025-10-13 2025-10-14 15310121422025 Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA  FAT 145 DT 16.09.2025 SHP DISINFEKTIMI AMBIENTE TE BRENDSHME, JASHTME UP40
    Qendra polivalente Sarande (3731) MIFEEL Sarande 40,000 2025-10-06 2025-10-07 117 21380092025 Materiale per funksionimin e pajisjeve speciale Lik faturen nr 159 data 03.10.2025 up nr 14 data 03.10.2025 proces verbal 06.10.2025  Qendra Polivalente Sarande
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 93,600 2025-10-06 2025-10-07 12510121322025 Shpenzime per prodhim dokumentacioni specifik 1012132 Formimi Profesional.lende e pare,fat nr 155 dt 02.10.2025,up nr 27 dt 25.09.2025,fh nr 24,24/1 dt 02.10.2025
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 119,400 2025-09-26 2025-09-29 16410100862025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Kakavie. Prozhektore led,fat nr 147 dt 23.09.2025,fh nr 17 dt 23.09.2025
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 119,160 2025-09-25 2025-09-26 13210121422025 Materiale dhe pajisje labratorik e te sherbimit publik 1012142/SHKOLLA HYSEN CELA -- MATERIALE DIDAKTIKE PER SHKOLLEN FAT 130 DT 29.8.25 UP39 DT 26.8.25
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) MIFEEL Elbasan 900,000 2025-09-24 2025-09-25 12321520032025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152003 Agj Funks te Patransferueshme Belsh, Materiale per mirembajtjen e shkollave, Up nr.631/1 dt 04.08.2025, ftese per oferte 04.08.2025, NJf APP 18.8.25, fat nr.141/2025 dt 10.9.25, fh nr.12,12/1 dt 10.9.25, pv marrje dorez 26.8.25
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 70,800 2025-09-19 2025-09-22 11310121322025 Materiale dhe pajisje labratorik e te sherbimit publik 1012132 Formimi Profesional.Materiale dhe pasije laboratorike,fat nr 143 dt 16.09.2025,up nr 22 dt 02.09.2025,fh nr 19,19/1 dt 02.09.2025
    Zyra e Administrimit të Parkut Kombëtar "Lumi i Vjosës" Gjirokastër (1111) MIFEEL Gjirokaster 119,909 2025-09-18 2025-09-19 1810260982025 Shpenzime per mirembajtjen e objekteve ndertimore 1026098 Zyra e Parkut te Lumit Vjose. Mirembajtie ambjenti zyre lyerje etj, Fatur 144 dt 16.09.2025, Procesverbal marrje dorezim sherbimi 98 dt 16.09.2025, Urdher prokurimi 93 dt 10.09.2025.