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 130,183,542.00 759 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 Rajonale e Monumenteve te Kultures Gjirokaster (1111) MIFEEL Gjirokaster 148,800 2025-07-10 2025-07-11 8510120042025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj  blerje materiale pastrimi dhe detergjente fat nr 94/2025 dt 07.07.2025 fh nr 06 dt 07.07.2025 up nr 3 dt 25.06.2025 ftese oferte  njoftim fitues
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 46,412 2025-07-08 2025-07-09 18910290192025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e Rethit Gjirokaster. Kolaudim e rimbushje fikse zjarri, Fatur 74 dt 12.06.2025, Urdher blerje 198, 19 dt 03.06.2025, Akt kolaudim procesverbal dorezimi 198/7 dt 12.06.2025.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 119,548 2025-07-08 2025-07-09 6010100512025 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Drejtoria Rajonale e Tatimeve Gj.Furnizime mat zyre,up nr 9 dt 30.06.2025,fat nr 91dt 02.07.2025,fj nr 17dt 02.07.2025
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 112,800 2025-07-08 2025-07-09 50821150012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001, Bashkia Gjirokaster . Blerje kompjuteri dhe laptopi per ofrimin e sherbimit  ne qendren Zinxhira ,fat nr 75 dt 16.06.2025,fh nr 21 dt 16.06.2025,up nr 3834prot dt 22.04.2025
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 38,000 2025-07-08 2025-07-09 20510290192025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rethit Gjirokaster. Mirembajtie paisje fotokopje, Fatur 81 dt 24.06.2025, Procesverbalet e emergjences.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) MIFEEL Gjirokaster 831,600 2025-07-08 2025-07-09 16810060672025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1006067 Drejtoria e Rajonit Jugor. Blerje produkte agrokulture,fat nr 93 dt 07.07.2025,fh nr 14 dt 07.07.2025,up nr 15 dt 23.06.2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) MIFEEL Fier 120,000 2025-07-07 2025-07-09 5321110272025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Nd.GJ.H.M.V. 2111027 blerje printeri up.02.06.2025  kontr.fat.66 fh.19 pvmd
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 101,760 2025-07-03 2025-07-04 8210121322025 Materiale dhe pajisje labratorik e te sherbimit publik 1012132 Formimi Profesional.Materiale dhe pasije laboratorike,fat nr 90 dt 27.06.2025,up nr 13 dt 23.06.2025,fh nr 12,12/1/2/3/4 dt 27.06.2025
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 154,800 2025-07-02 2025-07-03 11410100862025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Kakavie. Bojra per printer,up nr 8 dt 19.06.2025,fat nr 84 dt 25.06.2025,fh nr 10 dt 25.06.2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 119,580 2025-06-26 2025-06-27 7110121642025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Likujdojme faturen nr 80data 24.06.2025 up nr 37 data 2109.06.2025. fl nr 8 data 24.06.2025  Shkolla Ekonomike
    Bashkia Finiq (3704) MIFEEL Delvine 98,400 2025-06-20 2025-06-27 34623260012025 Sherbime te tjera lik faturen nr 4/2025 data 08.05.2025 up nr 12/2025 data 02.05.2025 Bashkia Finiq
    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