Treasury Transactions 2019-2024

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 MIFEEL All 111,036,377.00 672 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
    Zyra Arsimore Përmet (1128) MIFEEL Permet 118,800 2021-12-17 2021-12-20 29610111092021 Kancelari ZYRA VENDORE ARSIMORE PERMET -KELCYRE KANCELARI FAT NR 269/2021 DT 17.12.2021 FH NR 22,23 DT 17.12.2021 U PROK NR 5 DT 13.12.2021
    Drejtoria Arsimore Vlore (3737) MIFEEL Vlore 15,600 2021-12-17 2021-12-20 63910110382021 Materiale per funksionimin e pajisjeve te zyres 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE BLERJE TONERA, MATERIALE PER FUNKSIONIMIN E PAJISJEVE FAT NR 266 DT 16.12.2021 F.H NR 23 DT 17.12.2021
    Drejtoria Arsimore Vlore (3737) MIFEEL Vlore 119,422 2021-12-17 2021-12-20 64010110382021 Kancelari 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE BLERJE KANCELARI FAT NR 265 DT 16.12.2021 F.H NR 24 DT 17.12.2021
    Zyra Arsimore Përmet (1128) MIFEEL Permet 52,800 2021-12-17 2021-12-20 29510111092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZYRA VENDORE ARSIMORE PERMET -KELCYRE SHPENZIME MIREMBAJTJE FAT NR 268/2021 DT 17.12.2021 FH NR 21 DT 17.12.2021 U PROK NR 4 DT 13.12.2021
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 119,880 2021-12-17 2021-12-20 14410100862021 Sherbime te tjera 1010086 Dogana Gjirokaster sherbime gjeneraori fat nr 253 dt 13.12.2021 urdher dhe pv testim tregu
    Drejtoria Rajonale AKU Gjirokaster (1111) MIFEEL Gjirokaster 124,416 2021-12-17 2021-12-20 16310051242021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster fat 264/2021 dt 16.12.2021 fh 23 dt 16.12.2021
    Sp. Librazhd (0821) MIFEEL Librazhd 106,800 2021-12-17 2021-12-20 48310130762021 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LIBRAZHD,LIKUJDIM KOMJUTER DESKTOP 1 PRINTERA,PER FAT NR 260 DT 16.12.2021,FH NR 107 DATE 16.12.2021,PROCES VERBAL KOL MALLI DATE 16.12.2021,UP NR 63 DATE 14.12.2021.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 54,960 2021-12-16 2021-12-17 14210100512021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Drejt Rajon Tatimore mirembajtje fat 258 dt 15.12.2021 kontrat 970/1 dt 29.03.2021
    Shk.Prof. "Petro Sota" Fier (0909) MIFEEL Fier 401,400 2021-12-16 2021-12-17 13410102492021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota" 1010249 materiale up.14.10.2021 njf.1.11.2021 kontr.1.12.2021 fat.243/2021 fh.13 pvmd
    Shk.Prof. "Petro Sota" Fier (0909) MIFEEL Fier 378,000 2021-12-16 2021-12-17 13610102492021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota" 1010249 materiale up.14.10.2021 njf.1.11.2021 kontr.1.12.2021 fat.242/2021 fh.12 pvmd
    Shk.Prof. "Petro Sota" Fier (0909) MIFEEL Fier 379,200 2021-12-16 2021-12-17 13510102492021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota" 1010249 materiale up.14.10.2021 njf.1.11.2021 kontr.1.12.2021 fat.236/2021 fh.12 pvmd
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2021-12-15 2021-12-16 19421150192021. Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster shpenzime berberi fat 252/2021 dt 13.12.2021 pcv dhjetor 2021
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) MIFEEL Gjirokaster 120,000 2021-12-15 2021-12-16 11310131292021 Kancelari 1013129, Dr.Raj e Sherbimit Social Shteteror kancelari fat nr 256/2021 dt 14.12.2021 fh nr 3 dt 14.12.2021 up nr 8 dt 13.12.2021 akt marrje dorezim dt 14.12.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 62,400 2021-12-15 2021-12-16 14310290452021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 Gjykata Administrative mater zyre fat 251/2021dt 13.12.2021 up 30 dt 10.12.2021
    Sp. Librazhd (0821) MIFEEL Librazhd 118,800 2021-12-15 2021-12-16 47810130762021 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM FATURE NR 254 DATE 13.12.2021,PROCES-VERBAL KOLAUDIM MALLI DATE 13.12.2021,FH NR 101 DATE 13.12.2021,UP NR 60 DATE 10.12.2021,PER BLERJE KARRIGE PER PACIENTE.
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 49,680 2021-12-14 2021-12-15 10310102452021 Te tjera materiale dhe sherbime speciale 1010245 SHKOLLA "HYSEN CELA" BLERJE SHKUMESA FAT 223 DT 26.11.2021
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 34,200 2021-12-13 2021-12-14 16210102212021 Te tjera materiale dhe sherbime speciale 1010221 Drejt.raj..form.prof. GJ materiale dhe sherbime fat nr 240/2021 dt 09.12.2021 fh nr 42 dt 09.12.2021 up nr 36 dt 07.12.2021
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 74,029 2021-12-13 2021-12-14 14210100862021 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster sherbime pastrimi fat nr 225/2021 dt 03.12.2021 pv marrje dorezim up nr 1 dt 07.01.2021 kontr 111/1 dt 20.01.2021
    Spitali Gjirokaster (1111) MIFEEL Gjirokaster 92,400 2021-12-13 2021-12-14 87610130182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 Spitali "Omer Nishani" materiale pastrimi fat 187 dt 28.10.2021 fh 103 dt 28.10.2021 up 182 dt 27.10.2021
    Qendra Ekonomike Arsimit (0217) MIFEEL Kuçove 43,200 2021-12-09 2021-12-10 57421240092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera zyre fat.214 dt.18.11.2021