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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  • 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 130,871,678.00 767 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
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 119,700 2025-08-13 2025-08-14 8110121472025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012147 Shkolla "Thoma Papapano". Mirembajtje paisje te zyrave,fat nr 107 dt 24.07.2025,fh nr 7 dt 24.07.2025,up nr 12 dt 18.07.2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 176,400 2025-08-13 2025-08-14 8410121472025 Materiale dhe pajisje labratorik e te sherbimit publik 1012147 Shkolla "Thoma Papapano". Shpenzime per materiale per praktikat TIK,fat nr 114 dt 29.07.2025,fh nr 10 dt 29.07.2025,up nr 10 dt 15.07.2025
    Drejtoria Rajonale Arsimore, Lezhe (2020) MIFEEL Lezhe 119,448 2025-08-07 2025-08-08 3810112612025 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT RAJON ARSIMORE PAG FAT 95 DT 08.07.2025URDH PROK 4 DT 02.07.2025,PV MARRJE DOREZIM 03.07.2025,FH 3 DT 08.07.2025, BLERJE LETER FORMAT A4
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 24,300 2025-07-30 2025-07-31 7110130402025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE PAISJE MJEKESORE FAT NR 111/2025 DT 25.07.2025  U PROK NR 07 DT 13.06.2025 PROCES VERBAL DT 25.07.2025
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 91,920 2025-07-30 2025-07-31 7410130402025 Blerje dokumentacioni NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHTYPESHKRIME E REGJISTRA FAT NR 113/2025 DT 28.07.2025 FH NR 7 DT 28.07.2025 U PROK NR 10 DT 16.06.2025 PROCES VERBAL DT 28.07.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 87,968 2025-07-25 2025-07-28 26810160282025 Sherbime te pastrimit dhe gjelberimit 1016028 Drejtoria vendore e policise Gj sherbime fat nr 104/2025 dt 16.07.2025
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 30,000 2025-07-22 2025-07-23 18420110012025 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj.  Transport pjesmarresish ne aktivitet kulturor sipas UP 8 dt 05.05.2025, Fatur e konfirmuar 86 dt 25.06.2025, Situacion dt 25.06.2025, Procesverbal dorezimi 385/1 dt 25.06.2025.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 38,400 2025-07-17 2025-07-18 25710160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj ushqime fat nr 92/2025 dt 02.07.2025 kontr sherbimi 109/b dt 15.01.2025
    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.