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 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
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 117,600 2021-12-23 2021-12-24 11610102452021 Shpenzime per mirembajtjen e objekteve specifike 1010245 SHKOLLA "HYSEN CELA" SHPENZIME PER MIRMBAJTJE TE SIST KUNDRA ZJARRIT FAT 277 DT 21.12.2021
    Drejtoria e Sherbimit (1134) MIFEEL Tepelene 102,000 2021-12-22 2021-12-24 13921430022021 Kancelari UP NR 16/17.12.2021 , ft NR 276/21.12.2021 KANCELARI DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria Rajonale AKU Gjirokaster (1111) MIFEEL Gjirokaster 98,800 2021-12-22 2021-12-23 16610051242021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster fat 272/2021 DT 20.12.2021 KONTRAT DIZIF 1145 DT 10.12.2021 UP 65 DT 10.12.2021
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 200,374 2021-12-22 2021-12-23 11510102752021 Furnizime dhe sherbime me ushqim per mencat lik fat nr 275 dat 21.12.2021,u-prok nr 1 dat 01.03.2021,p-verbali dat 20.12.2021
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 195,001 2021-12-21 2021-12-22 10710102452021 Kancelari 1010245 SHKOLLA "HYSEN CELA" BLERJE KANCELARI FAT 230 DT 07.12.2021
    Nd-ja Komunale Banesa (3737) MIFEEL Vlore 1,113,720 2021-12-21 2021-12-22 32821460172021 Te tjera materiale dhe sherbime speciale blerje pllaka trotuari komunalja 2146017 kont 59/21 dt 14.12.2021 u.prok 76 dt 13.10.2021 fat 270/2021 dt 20.12.2021
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 131,664 2021-12-16 2021-12-21 11010102752021 Furnizime dhe sherbime me ushqim per mencat lik fat nr 239dat 08.12.2021,u-prok nr 1 dat 01.03.2021,fl-hyrja 27,28.29.30 dat 22.11.2021,p-verbali dat 22.11.2021
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 96,000 2021-12-20 2021-12-21 34110111082021 Sherbime te printimit dhe publikimit 1011108 Universiteti Eqrem Çabej GJ printime publikime fat 255/2021 dt 13.12.2021
    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