Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 144,249,773.00 783 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
    Bashkia Permet (1128) SOFIA MYFTARI Permet 32,400 2025-07-04 2025-07-07 59921350012025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala BASHKIA PERMET RIPA 5% PER BLE PAISJE ELEKT KOD PROJ P043ABA  URDH MAR PERHERESHME DOREZIM NR 116 DT 08.04.2025,URDHER NR 250 DT 03.07.2025 KERKESE NR 226 DT 24.01.2025 PROCES EVRBAL MARJE PERHERSH DT 09.04.2025 SHKRES NR 66/1 DT 07.12.2023
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,800 2025-07-02 2025-07-03 10810100862025. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Kakavie. Shishe plastike te zeza,up nr 797 dt 13.06.2025,fat nr 62 dt 24.06.2025,fh nr 9 dt 24.06.2025
    Spitali Lushnje (0922) SOFIA MYFTARI Lushnje 532,800 2025-06-25 2025-06-26 38810130222025 Kancelari 1013022 Spitali Lushnje per sa lik blerje tonera, fat.fisk.nr.58 dt.17.06.2025, FH nr.47 dt.17.06.2025, PV marrje dorezim dt.17.06.2025, Njoftim fituesi nr.968/6 dt.11.06.2025, ur.prok.nr.968 dt.04.06.2025
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 140,916 2025-06-19 2025-06-23 8510121422025 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA FAT 57 kont 223 FAT 57 BYLMET
    Dega e Kujdesit Paresor Berat (0202) SOFIA MYFTARI Berat 164,400 2025-06-13 2025-06-16 7610130032025 Materiale per funksionimin e pajisjeve te zyres 1013003 DSHP Berat, paguar up nr.07, dt.27.05.2025, ftese oferte, njoftim fituesi, fat nr.53/2025, dt.30.05.2025, pmd dt.30.05.2025, fh nr.9, dt.30.05.2025, bl.materiale fuksi. paji. zyre
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 105,600 2025-06-11 2025-06-12 6610121322025 Shpenzime per prodhim dokumentacioni specifik 1012132 Formimi Profesional. Lende e pare,fat nr 54 dt 02.06.2025,up nr 8 dt 23.05.2025,fh nr 7,7/1 dt 02.06.2025
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 208,800 2025-06-04 2025-06-05 6910121422025 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA FAT 52 MISH
    Bashkia Permet (1128) SOFIA MYFTARI Permet 864,000 2025-05-22 2025-05-27 40621350012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET BLERJE MATERIALE TE NDRYSHME NDRICIMI FAT NR 41/2025 DT 28.04.2025 FH NR 22,22/1 DT 28.04.2025 U PROK NR 111 DT 02.04.2025 FTE SOFERT NR 1129/1 DT 08.04.2025 NJOF FIT DT 18.04.2025 PROCES VERBAL DT 28.04.2025
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 120,000 2025-05-26 2025-05-27 6210121422025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA SHPENZIME PER MIREMBAJTJE KALDAJE LIK FAT 50 DT 7.5.25   UP 24 DT 24.4.25
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SOFIA MYFTARI Fier 636,000 2025-05-26 2025-05-27 3621110272025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.GJ.H.M.V. 2111027 lule dekorative up.08.04.2025 njf.18.04.2025 fat.36 fh.12 pvmd
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 71,940 2025-05-19 2025-05-20 6110121422025 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA BLERJE BYLMET FAT 48 DT 07.05.2025 KONT 223 DT 28.04.2025
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 1,679,040 2025-05-13 2025-05-14 31621150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Materiale gjelberimi,fat nr 39 dt 22.04.2025,fh nr 67 dt 22.04.2025,kontrate nr 3595 dt 14.04.2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 119,832 2025-05-09 2025-05-12 5410121642025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Likujdojme faturen nr 49 data 07.05.2025 up nr 22 data 21.03.2025  fl nr 3 data 07.05.2025  Shkolla Ekonomike
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOFIA MYFTARI Gjirokaster 867,600 2025-05-07 2025-05-08 10910060672025 Uniforma dhe veshje te tjera speciale 1006067 Drejtoria e Rajonit Jugor. Paisje speciale,fat nr 44 dt 05.05.2025,up nr 13 dt 24.04.2025,fh nr 7 dt 05.05.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOFIA MYFTARI Gjirokaster 864,000 2025-05-07 2025-05-08 10710060672025 Shpenzime per te tjera materiale dhe sherbime operative 1006067 Drejtoria e Rajonit Jugor. Materiale dhe sherbime te tjera operative etj sipas Urdher Prokurimi 8 dt 23.04.2025, Fature 45 dt 05.05.2025, Flete hyrje 8 dt 05.05.2025, Ftese oferte, Njoftim fituesi.
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 54,120 2025-05-05 2025-05-06 5621380092025 Kancelari Lik. faturen nr 42  dt 29.04.2025 up nr 6 data 29.04.2025 pv data 29.04.2025 fl ne 78 dt 29.054.2025   Qendra Polivalente Sarande
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 60,000 2025-05-05 2025-05-06 5521380092025 Shpenzime per mirembajtjen e paisjeve te zyrave Lik. faturen nr 42  dt 29.04.2025 up nr 7 data 29.04.2025    Qendra Polivalente Sarande
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 36,978 2025-04-30 2025-05-02 4821150192025 Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve.sherbim mirembajtje riparime,fat dt 30.04.2025
    Bashkia Finiq (3704) SOFIA MYFTARI Delvine 108,240 2025-04-29 2025-04-30 21823260012025 Sherbime te tjera LIK FAT 19/2025 bASHKIA fINIQ 2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOFIA MYFTARI Gjirokaster 1,068,000 2025-04-16 2025-04-17 8610060672025 Materiale per funksionimin e pajisjeve speciale 1006067 Drejtoria e Rajonit Jugor. Riparim rjeti ndricim i rrugeve, Fatur 32 dt 15.04.2025, Urdher prokurim 4 dt 08.04.2025, Ftes ofert 156/2 dt 09.04.2025, Procesverbal 156/1 dt 08.04.2025.