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 SOFIA MYFTARI All 146,558,868.00 803 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
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 82,800 2025-10-23 2025-10-24 13010121322025 Shpenzime per prodhim dokumentacioni specifik 1012132 Formimi Profesional.Lende e pare per kurse,fat nr 111 dt 22.10.2025,fh nr 28,28/1 dt 22.10.2025,up nr 28 dt 13.10.2025
    Ndermarrja e Gjelberimit Vlore (3737) SOFIA MYFTARI Vlore 444,000 2025-10-23 2025-10-24 5421460382025 Shpenz. per rritjen e AQT - orendi zyre Blerje paisje zyre up nr 401/2 dt 01.09.25,ftese oferte,njoftim fituesi,pv nr 401/22 dt 01.09.25,fat nr 102 dt 06.10.25,fh nr   Ndermarrja e Gjelberimit 2146038
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 145,944 2025-10-23 2025-10-24 15810121422025 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA BLERJE BYLMET FAT 108 DT 20.10.2025 KONT 223 DT 28.04.2025
    Zyra e Permbarimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 18,000 2025-10-21 2025-10-22 4910140212025 Shpenzime per mirembajtjen e paisjeve te zyrave 1014021 Zyra Permbarimore Gjirokaster. Shpenzime mirembajtie paisje zyre etj printer, Fature 107 dt 13.10.2025, Flete hyrje 03 dt 13.10.2025, Urdher prokurim 03 dt 03.10.2025, Procesverbal dorezimi 2182 dt 13.10.2025, Situacion 13.10.2025.
    Zyra e Permbarimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 65,094 2025-10-20 2025-10-21 4710140212025 Kancelari 1014021 Zyra Permbarimore Gjirokaster. Shpenzime kancelarie, leter etj, Fature 106 dt 13.10.2025, Flet hyrje 01 dt 13.10.2025, Urdher prokurim 01 dt 03.10.2025, Procesverbal dorezimi 2180 dt 13.10.2025.
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 21,840 2025-10-06 2025-10-09 1162 21380092025 Kancelari Lik faturen nr 101 data 03.10.2025 up nr 13 data 03.10.2025 proces verbal 06.10.2025 fh nr 161 data 06.10.2025 Qendra Polivalente Sarande
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 77,208 2025-09-25 2025-09-26 11510121322025 Furnizime dhe sherbime me ushqim per mencat 1012132 Formimi Profesional.Furnizime dhe sherbime me ushqim per mencat,fat nr 97 dt 22.09.2025,up nr 20 dt 02.09.2025,fh nr 22,22/1/2/3 dt 22.09.2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SOFIA MYFTARI Fier 48,000 2025-09-09 2025-09-10 7621110272025 Shpenzime per mirembajtjen e paisjeve te zyrave 2111027 Ndermarja e Higjenes dhe Mirmb riparim  kompjutera,printera up.27.08.2025 fat.84  pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SOFIA MYFTARI Fier 384,000 2025-09-09 2025-09-10 7721110272025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2111027 Ndermarja e Higjenes dhe Mirmb pleh kimik up.27.08.2025 fo.27.08.2005 njf. 28.08.2025 fat.91 fh.34  pvmd
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 117,600 2025-09-08 2025-09-09 15310100862025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Kakavie. Ene metalike,fat nr 90 dt 02.09.2025,ub nr 144 dt 28.08.2025,fh nr 14 dt 02.09.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 16,800 2025-08-19 2025-08-20 29310160282025 Uniforma dhe veshje te tjera speciale 1016028 Drejtoria vendore e policise Gj uniforma fat nr 76 dt 29.07.2025 fh nr 29.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,889 2025-08-11 2025-08-12 12910161062025 Sherbime te printimit dhe publikimit 1016106 Drejtoria Vendore e Kufirit. Sherbime printim publikimi, Fatur 63 dt 30.06.2025, Urdher prokurimi 03 dt 04.02.2025, Procesverbal marrje dorezim 03 dt 30.06.2025.
    Drejtoria Vendore e Policise Berat (0202) SOFIA MYFTARI Berat 141,600 2025-08-07 2025-08-11 27010160232025 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia Berat materiale dhe pajisje mjekesore bashkelidhur up nr 30 dt 23.06.2025 ftese per oferte   ft nr 65 dt 07.07.2025 fh nr 30 dt 07.07.2025 pv nr 01 +02 dt 07.07.2025
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 152,880 2025-08-07 2025-08-08 31010130842025 Sherbime te printimit dhe publikimit Lik shpenz printimi,fat nr 64 dat 30.06.2025,kerkesa nr 337 dat 18.03.2025,urdher prokur nr 38 dat 19.03.2025,ftes ofert dat 25.03.25,proces verbal,njoft fitues nr 3 dat 01.04.25,proces verbal marje sherbim dat 30.06.25,per Spitalin Sr 25
    Drejtoria e shendetit publik Permet (1128) SOFIA MYFTARI Permet 104,520 2025-07-30 2025-07-31 7310130402025 Kancelari NJESIA VENDORE KUJDESIT SHENDETESOR PERMET LETER DHE KANCELARI FAT NR 73 DT 25.07.2025 FH NR 4,5 DT 25.07.2025 U PROK NR 08 DT 16.06.2025 PROCES VERBAL DT 25.07.2025
    Drejtoria e shendetit publik Permet (1128) SOFIA MYFTARI Permet 96,480 2025-07-30 2025-07-31 7610130402025 Materiale per funksionimin e pajisjeve te zyres NJESIA VENDORE KUJDESIT SHENDETESOR PERMET TONERA FAT NR 75 DT 28.07.2025 FH NR 6 DT 28.07.2025 U PROK NR 09 DT 16.06.2025 PROCES VERBAL DT 28.07.2025
    Spitali Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 114,480 2025-07-15 2025-07-16 45110130182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal GJ dezinfektim fat nr 66/2025 dt 07.07.2025 up nr 158 dt 03.07.2025
    Ndermarrja e Gjelberimit Vlore (3737) SOFIA MYFTARI Vlore 105,600 2025-07-09 2025-07-10 3021460382025 Kancelari Blerje kancelari up 2 dt 29.05.25,ftese oferte,njoftim fituesi,fat nr 59 dt 19.06.25,fh nr 11 dt 19.06.25  Nd e Gjelberimit 2146038
    Gjykata e rrethit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 63,360 2025-07-08 2025-07-09 20610290192025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rethit Gjirokaster. Mirembajtie paisje printeri, Fatur 61 dt 24.06.2025, Procesverbalet e emergjences.
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SOFIA MYFTARI Fier 60,000 2025-07-07 2025-07-08 5221110272025 Materiale per funksionimin e pajisjeve te zyres Nd.GJ.H.M.V. 2111027 boje printeri up.02.06.2025  .fat.55 fh.20 pvmd