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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOFIA MYFTARI All 130,832,678.00 715 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
    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
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,800 2022-12-15 2022-12-16 15210102212022 Furnizime dhe sherbime me ushqim per mencat 1010221,Drejtoria e Formimit Profesional Gjirokaster materiale lende e pare fat 109/2022 dt 13.12.2022 fh 39 dt 13.12.2022
    Nd-ja Komunale Banesa (0202) SOFIA MYFTARI Berat 501,600 2022-12-12 2022-12-15 38221020042022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 24 dt 25.10.2022 ftesa per oferte 714/3 dt 26.10.2022 fatura 82/2022 dt 02.11.2022 flete hyrja 14 dt 02.11.2022 pmd 02.11.2022 plehra kimike, farera dhe fidane
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 117,360 2022-12-14 2022-12-15 16810100862022 Sherbime te tjera 1010086,Dega e Doganes Gjirokaster mirembajtje gjeneratori fat nr 99/2022 dt 06.12.2022
    Gjykata e rrethit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 31,200 2022-12-09 2022-12-12 31910290192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 Gjykata Rrethit Gj materiale fat nr 103/2022 dt 07.12.2022 fh nr 17 dt 07.12.2022 up nr 113 dt 01.12.2022 ftese oferte njoftim fituesi
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 80,400 2022-12-07 2022-12-09 7910130082022 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 Kujdesi Shendesor . Mirembajtje e objekteve ndertimore,fatura nr. 94, dt. 30.11.2022.U.P nr. 18, dt. 17.11.2022.
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 26,400 2022-12-07 2022-12-09 34920110012022 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut Gj shpenzime transporti fat nr 90/2022 dt 19.11.2022 up nr 4 dt 22.04.2022 ftese oferte njoftim fitues
    Nd-ja Komunale Banesa (0202) SOFIA MYFTARI Berat 170,400 2022-12-05 2022-12-06 37421020042022 Kancelari 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 21 date 26.09.2022 ftesa per oferte dt 19.10.2022 fatura 78/2022 dt 28.10.2022 flete hyrja 43 dt 28.10.2022 pmd 28.10.2022 kancelari
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 1,092,510 2022-11-25 2022-11-30 1100.21150012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001,Bashkia Gjirokaster.Materiale hidraulike,fatura nr. 84, dt. 15.11.2022. Kontrate nr. 11451,dt.20.10.2022.
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2022-11-25 2022-11-30 14521150192022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2115019, Shtepia e te moshuarve Gjirokaster blerje per banoret fat nr 81/2022 dt 02.11.2022 fh nr 35 dt 02.11.2022 up nr 41 dt 27.10.2022
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 116,400 2022-11-25 2022-11-30 15210100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster.Blerje dosje,fatura nr. 91/2022, dt. 21.11.2022.Flete hyrje nr. 37, dt. 22.11.2022.