Treasury Transactions 2019-2024

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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 116,214,737.00 700 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
    Nd-ja Komunale Banesa (0202) MIFEEL Berat 226,800 2022-07-05 2022-07-08 20921020042022 Shpenz. per rritjen e AQT - paisje kompjuteri 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 11 dt 23.05.2022 ftesa per oferte 24.05.2022 proces verbali 27.05.2022 fatura 49/2022 dt 30.05.2022 flete hyrja 15 dt 30.05.2022 blerje pajisje elektronike
    Burgu Tepelene (1134) MIFEEL Tepelene 109,080 2022-06-23 2022-06-24 9110140052022 Kancelari kancelari ft nr 56/07.06.2022 urdher nr 402/03.06.2022 burgu tepelene
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 125,232 2022-06-14 2022-06-15 7210102212022 Furnizime dhe sherbime me ushqim per mencat 1010221,Drejtoria e Formimit Profesional Gjirokaster .Blerje materiale per kurset,fatura nr. 57/2022, dt. 10.06.2022.Flete hyrje nr. 18,dt. 10.06.2022
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 64,800 2022-06-10 2022-06-13 5110102752022 Sherbime te tjera lik fat nr 51 dat 31.05.2022,urdher-blerja nr 13 dat 20.05.2022,p*-verbali dat 31.05.2022
    Sp. Permet (1128) MIFEEL Permet 125,400 2022-05-26 2022-05-27 12610130812022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra SPITALI PERMET BLERJE KARRIGE KOD PROJ A000001 FAT NR 45/2022 DT 17.05.2022 U PROK NR 10 DT 26.04.2022 MIRATIM KERKESE NR 85/178 DT 13.12.2021 PROCES VERBAL MARJE DOREZIM DT 04.05.2022
    Zyra Vendore Arsimore, Selenicë (3737) MIFEEL Vlore 90,192 2022-05-26 2022-05-27 21010112672022 Materiale per funksionimin e pajisjeve te zyres 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE TONERA FAT NR 46 DT 17.05.2022 F.H NR 04 DT 18.05.2022
    Bashkia Maliq (1515) MIFEEL Korçe 392,400 2022-05-26 2022-05-27 35221680012022 Shpenz. per rritjen e AQT - fotokopje 2168001 BASHKIA MALIQ BLERJE FOTOKOPJE UP NR 33 DT 27.04.22,F.OFERTE DT 27.04.2022,PVERBAL DT 04,19.05.22,NJ FITUES 19.05.22,FAT NR 47/2022 DT 19.05.22,FHYRJE NR 43 DT 19.05.2022,DOK SISTEMI UB 43697
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 117,000 2022-05-23 2022-05-24 5521150192022 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster. Blerje veshje per banoret, fatura nr. 31/2022,dt. 26.04.2022.Flete hyrje nr. 14,dt. 26.04.2022..
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 170,696 2022-05-19 2022-05-20 413 21150012022 Shpenzime te tjera transporti 2115001,Bashkia Gjirokaster transport nxenes fat 36 dt 04.05.2022 kodi 380
    Drejtoria e shendetit publik Gramsh (0810) MIFEEL Gramsh 180,000 2022-05-18 2022-05-19 7110130282022 Blerje dokumentacioni 1013028 up nr.4 dt 11.04.2022,ftese oferte,njofitm fituesi,fat nr.41 dt 11.05.2022,flet hyrje nr.3 dt 11.05.2022
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2022-05-18 2022-05-19 6310100862022 Kancelari 1010086,Dega e Doganes Gjirokaster .Blerje kancelari,fatura nr. 40/2022, dt. 16.05.2022.Flete hyrje nr. 15, dt. 16.05.2022.
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 117,720 2022-05-12 2022-05-13 2410131142022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013114,Inspektoriati Shteteror Shendetesor Gjirokaster.sherbim dizifektim fat 24/2022 dt 12.04.2022
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 9,600 2022-05-10 2022-05-11 10810290192022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata Rrethit Gj mirembajtje fat nr 32/2022 dt 26.04.2022
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 120,000 2022-05-09 2022-05-10 4610102452022 Shpenzime per mirembajtjen e paisjeve te zyrave SHP MIREMBAJTJE PAJISJE ZYRE LIK FAT NR 34/2022 DT 27.4.22 UP19 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Dega e Thesarit Gjirokaster (1111) MIFEEL Gjirokaster 90,000 2022-05-04 2022-05-05 39101000112022 Materiale per funksionimin e pajisjeve te zyres 1010011,Dega e Thesarit Gjirokaster. Blerje tonera,fatura nr. 35/2022,dt. 27.04.2022.Flete hyrje nr.3,dt. 28.04.2022.Urdher prokurimi nr. 3,dt. 22.04.2022.
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 73,200 2022-04-26 2022-04-27 4710102212022 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Drejtoria e Formimit Profesional Gjirokaster. Materiale per kurset,fatura nr.30/2022,dt. 22.04.2022.Flete hyrje nr.14,dt.22.04.2022.
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 18,000 2022-04-21 2022-04-22 5310100862022 Sherbime te tjera 1010086,Dega e Doganes Gjirokaster.Riparim i printerave te demtuara nga rufeje,fatura nr.26/2022, dt.13.04.2022.Proces verbal emergjence dt.13.04.2022.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 117,660 2022-04-21 2022-04-22 3610102752022 Furnizime dhe materiale te tjera zyre dhe te pergjishme lik fat nr 380 dat 20.04.2022,fl-hyrja nr 13 dat 20.04.2022p-verbali i marjes ne dorzim dat 20.04.2022
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 196,368 2022-04-15 2022-04-20 4510102212022 Furnizime dhe sherbime me ushqim per mencat 1010221,Drejtoria e Formimit Profesional .Sherbim pastrimi dhe gjelberimi,fatura nr.25/2022, dt. 12.04.2022.Urdher prokurimi nr. 11,dt.25.03.2022.Ftese per oferte.
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2022-04-14 2022-04-15 4810100862022 Blerje dokumentacioni 1010086,Dega e Doganes Gjirokaster .Blerje mandate arketimi. Fatura nr. 23/2022, dt. 11.04.2022.Flete hyrje nr. 10, dt. 11.04.2022.