Treasury Transactions 2019-2024

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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 SOFIA MYFTARI All 132,574,441.00 725 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
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,800 2022-12-28 2022-12-29 18221150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster fat 149/2022 dt 23.12.2022 fh 45 dt 23.12.2022 up nr 50
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2022-12-28 2022-12-29 18321150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster fat 150/2022 dt 23.12.2022 fh 44 dt 23.12.2022
    Drejtoria e shendetit publik Tepelene (1134) SOFIA MYFTARI Tepelene 48,000 2022-12-28 2022-12-29 12710130462022 Kancelari UP NR 11/15.12.2022 FT NR 143/22.12.2022 NJ.V.K.SHENDETESOR TEPELENE
    Sp. Permet (1128) SOFIA MYFTARI Permet 96,000 2022-12-27 2022-12-28 33210130812022 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 92/2022 DT 25.11.2022 U PROK NR 1 DT 15.02.2022 KONT NR 103 DT 10.03.2022 NJOFT FIT DT 10.0.3.2022 PROCES VERBAL DT 25.11.2022
    Prokurori Apeli Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 12,452 2022-12-27 2022-12-28 5810280322022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028032 Prokuroria Apelit Gj .materiale zyre fat nr 147/2022 dt 23.12.2022 fh nr 24 dt 23.12.2022 up nr 11 dt 22.12.2022
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 49,200 2022-12-27 2022-12-28 27210160662022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016066,Prefektura e Qarkut Gjirokaster. Mirembajte e pajisjeve elektronike,fatura nr.130/2022, dt. 20.12.2022.
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 189,600 2022-12-27 2022-12-28 126421150012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001,Bashkia Gjirokaster. Blerje soba, fatura nr. 131,dt.21.12.2022.
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 119,712 2022-12-23 2022-12-27 15910102452022 Te tjera materiale dhe sherbime speciale sherbim dezinfektimi ambjente te brendshme,jashtme dhe anticovid up61 dt 06.12.2022 lik fat123dt 16.12.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Prokurori Apeli Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 65,112 2022-12-23 2022-12-27 5710280322022 Blerje dokumentacioni 1028032 Prokuroria Apelit Gj blerje dokumentacioni fat nr 132/2022 dt 21.12.2022 fh nr 23 dt 21.12.2022 up nr 10 dt 20.12.2022
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 116,400 2022-12-23 2022-12-27 16610290452022 Shpenzime per mirembajtjen e objekteve ndertimore 1029045,Gjykata Administrative Gj mirembajtje fat nr 146/2022 dt 23.12.2022 up nr 38 dt 22.12.2022
    Universiteti "I.Qemali", Vlore (3737) SOFIA MYFTARI Vlore 1,172,400 2022-12-22 2022-12-23 108310111362022 Kancelari 1011136 UNIVERSITETI BLERJE KANCELARI, FAT.,NR.113/2022, DT.14.12.2022
    Drejtoria Vendore e Policise Berat (0202) SOFIA MYFTARI Berat 48,000 2022-12-21 2022-12-22 50810160232022 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale dhe sherbime speciale up nr 50 dt 02.12.2022, ftes oferte 06.12.2022 ft nr 108/2022 dt 10.12.2022 fh nr 32 dt 10.12.2022 pv nr 01, 02 dt 10.12.2022
    Sp. Permet (1128) SOFIA MYFTARI Permet 31,771 2022-12-21 2022-12-22 31810130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 95/2022 DT 03.12.2022 FH NR 71 DT 03.12.2022 U PROK NR 06.09.2022 NJOF FIT DT 15.09.2022 PROCES VERBAL MARJE DOREZIM DT 03.12.2022
    Bashkia Libohove (1111) SOFIA MYFTARI Gjirokaster 476,400 2022-12-20 2022-12-21 34621160012022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2116001 Bashkia Libohove blerje fidanesh fat nr 114/2022 dt 14.12.2022 fh nr 51 dt 14.12.2022 up nr 106/1 dt 15.11.2022 njoftim fituesi kontr 1711prot dt 14.12.2022
    Zyra Vendore Arsimore, Selenicë (3737) SOFIA MYFTARI Vlore 24,808 2022-12-19 2022-12-20 52210112672022 Kancelari 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE BOJRA TONER FAT NR 104 DT 08.12.2022 F.H NR 20 DT 10.12.2022
    Zyra Vendore Arsimore, Selenicë (3737) SOFIA MYFTARI Vlore 25,000 2022-12-19 2022-12-20 52110112672022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE MATERIALE PASTRIMI FAT NR 107 DT 09.12.2022 F.H NR 18 DT 10.12.2022
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) SOFIA MYFTARI Gjirokaster 49,769 2022-12-19 2022-12-20 11410131292022 Sherbime te printimit dhe publikimit 1013129 Sherbimi Social Shteteror Gj sherbim printimi fat nr 98/2022 dt 06.12.2022 up nr 9 dt 25.11.2022
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 54,000 2022-12-19 2022-12-20 15021380092022 Kancelari lik fat 116 dt 14.12.2022, flh 57 dt 14.12.2022 nga q polivalente sr
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 29,196 2022-12-19 2022-12-20 15121380092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat 117 dt 14.12.2022, flh 58 dt 14.12.2022 nga q polivalente sr
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,880 2022-12-15 2022-12-16 17310100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster mirembajtje fat nr 115/2022 dt 14.12.2022