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 128,291,842.00 748 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
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 99,960 2025-06-24 2025-06-25 11910160662025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 Prefektura Qarku Gjirokaster. Materiale pastrimi detergjent etj, Fatur 55 dt 29.05.2025, Flet hyrje 5 e 5.1 dt 29.05.2025, Urdher prokurimi 6 dt 27.05.2025, Procesverbal dorezimi.
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 99,480 2025-06-24 2025-06-25 12010160662025 Materiale per funksionimin e pajisjeve te zyres 1016066 Prefektura Qarku Gjirokaster. Materiale kancelarie tonera etj, Fatur 57 dt 30.05.2025, Flet Hyrje 6 dt 30.05.2025, Urdher Prokurimi 7 dt 27.05.2025, Procesverbal dorezimi.
    Zyra e Permbarimit Vlore (3737) MIFEEL Vlore 119,290 2025-06-16 2025-06-17 2410140422025 Kancelari PERMBARIMI 1014042 Blerje kancelari fat nr.73 dt.11.06.2025 f.h. nr.01 dt.11.06.2025 urdh .prok nr.1 dt. 03.06.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 119,640 2025-06-13 2025-06-16 8710130082025 Shpenzime per mirembajtjen e objekteve specifike 1013008 Dega e Kujdesit Paresor. Mirembajtie paisje etj, Fatur 61 dt 30.05.2025, Urdher prokurim 8 dt 20.05.2025, Procesverbal dorezimi sherbimi dt 30.05.2025.
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) MIFEEL Vlore 117,600 2025-06-12 2025-06-13 4610051132025 Shpenzime per mirembajtjen e objekteve ndertimore 1005113 QTTB VLORE SHPENZIME PER MIREMBAJTJEN E RRJETIT KOMPJUTERIK UP NR 24 DT 19.05.2025 FAT NR 49 DT 26.05.2025 PV KVO NR 160/7 DT 19.05.2025 PV I MARRJES NE DOREZIM DT 26.05.2025
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 87,600 2025-06-11 2025-06-12 6810121322025 Shpenzime per prodhim dokumentacioni specifik 1012132 Formimi Profesional. Lenda e pare per kurse,fat nr 69 dt 05.06.2025,up nr 11 dt 28.05.2025,fh nr 9,9/1 dt 05.06.2025
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 92,400 2025-06-11 2025-06-12 6510121322025 Materiale dhe pajisje labratorik e te sherbimit publik 1012132 Formimi Profesional. Materiale dhe paisje laboratorike dhe sherbimi publik,fat nr 64 dt 02.06.2025,up nr 9 dt 23.05.2025,fh nr 6,6/1 dt 02.06.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 30,630 2025-06-11 2025-06-12 20910160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj fat nr 68/2025 dt 05.06.2025 sipas kontrates se sherbimit  nr 109/b dt 15.01.2025
    Drejtoria Vendore e Policise Berat (0202) MIFEEL Berat 120,000 2025-06-10 2025-06-12 19510160232025 Shpenzime per te tjera materiale dhe sherbime operative 1016023 Policia Berat shpenzime materiale bashkelidhur up nr 23 dt 16.05.2025 ft nr 53 dt 29.05.2025,pv nr 01 dt 29.05.2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 85,746 2025-06-10 2025-06-11 6610121642025 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME PER MODULET E HOTELERISE FAT NR 70DT 05.06.2025, UP 28 DT 21.03.2025, FLH 7 DT 05.06.2025 NGA SHKOLLA EKONOMIKE SR
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 184,800 2025-06-03 2025-06-04 5210100512025 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Drejtoria Rajonale e Tatimeve Gj.Mirembajtje zyre,up nr 6,fat nr 60 dt 30.05.2025
    Qendra polivalente Sarande (3731) MIFEEL Sarande 60,000 2025-05-27 2025-05-28 6521380092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIM 3D FAT NR 48 DT 20.05.2025, UP NR 9 DT 20.05.2025, PV DATE 20.05.2025 NGA QENDRA POLIVALENTE SR
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 119,280 2025-05-26 2025-05-27 6310121422025 Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA SHPENZIME PER FUNKSIONIMIN E PAJISJEVE SPECIALE (LABORATORIKE) LIK FAT 43 DT 8.5.25   UP 26 DT 7.5.25
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 110,400 2025-05-22 2025-05-23 18110160282025 Pajisje per perdorim policor 1016028 Drejtoria vendore e policise Gj paisje per perdorim policor fat nr 46/2025 dt 14.05.2025 fh nr 18 dt 14.05.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 43,200 2025-05-22 2025-05-23 16910160282025 Uniforma dhe veshje te tjera speciale 1016028 Drejtoria vendore e policise Gj uniforma dhe veshje speciale fat nr 35/2025 dt 25.04.2025 fh nr 13 dt 25.04.2025
    Drejtoria Arsimore Gjirokaster (1111) MIFEEL Gjirokaster 86,796 2025-05-12 2025-05-13 12210110112025 Kancelari 1011011 ZVA Gjirokaster. Kancelari, Fatur 28 dt 15.04.2025, Flet hyrje 12 dt 15.04.2025, Urdher prokurim 64 dt 14.04.2025, Procesverbal.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 20,970 2025-05-09 2025-05-12 15710160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj ushqime fat nr 39/2025 dt 06.05.2025 kontr sherbimi nr 109/b dt 15.01.2025
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 31,680 2025-04-17 2025-04-18 11310290192025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rethit Gjirokaster. Mirmbajtie paisje zyre printera etj, Fatur 24 dt 11.04.2025, Urdher blerje 136 dt 11.04.2025. Procesverbal 136/3 dt 11.04.2025, Akt marrje dorezim kolaudim 136/7 dt 14.04.2025.
    Dega e Thesarit Gjirokaster (1111) MIFEEL Gjirokaster 119,850 2025-04-14 2025-04-15 3810100112025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010011 Dega e Thesarit Gjirokaster. Blerje,materiale pastrimi,fatura nr.21 dt.10.04.2025,Urdher prokurimi nr.01 dt.09.04.2025,fh.nr.01 dt.11.04.2025.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 26,400 2025-04-14 2025-04-15 12310160282025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria vendore e policise Gj mirembajtje paisje fat nr 19/2025 dt 02.04.2025