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 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
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 124,920 2022-07-27 2022-07-28 8610102212022 Uniforma dhe veshje te tjera speciale 1010221,Drejtoria e Formimit Profesional Gjirokaster.Materiale laboratorike,fatura nr.49, dt. 19.07.2022.Flete hyrje nr. 20,dt,19.07.2022.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 119,640 2022-07-25 2022-07-26 6910102752022 Kancelari lik fat nr 47, dt 18.07.2022, u-blerja nr 20, dt 14.07.2022 nga shkolla ekonomike
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 60,000 2022-07-25 2022-07-26 7010102752022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 48, dt 18.07.2022, u-blerja nr 18, dt 14.07.2022 nga shkolla ekonomike
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 118,800 2022-07-20 2022-07-21 8910102452022 Kancelari BLERJE LETER A4 LIK FAT45 DT 14.7.22 UP36/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 39,600 2022-07-08 2022-07-12 18320110012022 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut Gj sherbime transporti fat nr 43/2022 dt 01.07.2022 up nr 4 dt 22.06.2022 ftese oferte njoftim fituesi
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 139,200 2022-07-08 2022-07-12 18220110012022 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut Gj sherbime fat nr 42/2022 dt 30.06.2022 up nr 12 dt 01.06.2022 ftese oferte njoftim fitusi VKQ nr 11 dt 13.05.2022
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 1,051,200 2022-06-23 2022-06-24 15410111082022 Kancelari 1011108 Universiteti"Eqrem Çabej"Gj kancelari fat nr 38/2022 dt 07.06.2022 fh nr 3,4,5,dt 07.06.2022 up nr 5 dt 13.04.2022 ftese oferte njoftim fituesi
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 70,000 2022-06-20 2022-06-21 5310102522022 Libra dhe publikime profesionale 1010252,Shkolla e mesme profesionale Thoma Papapano. Publikime profesionale,fatura nr. 35/2022,dt.30.05.2022.Flete hyrje nr. 9, dt. 30.05.2022.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 160,800 2022-06-08 2022-06-09 7010290452022 Materiale per funksionimin e pajisjeve speciale 1029045,Gjykata Administrative G tonera fat nr 36/2022 dt 06.06.2022 fh nr 12 dt 06.06.2022 up nr 12 dt 30.05.2022 njoftim fituesi
    Drejtoria Rajonale AKU Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 235,200 2022-05-31 2022-06-01 5710051242022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1005124 AKU GJ . Blerje kancelari,fatura nr.31,dt.23.05.2022. Flete hyrje nr.8,dt.23.05.2022.Urdher prokurimi nr.53,dt.11.05.2022,ftese per oferte.
    Bashkia Maliq (1515) SOFIA MYFTARI Korçe 585,600 2022-05-25 2022-05-26 35321680012022. Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE KOMPJUTERA,PRINTERA UP NR 32 DT 22.04.22,PV NR 1 DT 04.05.22,NJ FITUES 19.05.22,FAT NR 30/2022 DT 19.05.22,FH NR 42 DT 19.05.22 UB 43698
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,460 2022-05-23 2022-05-24 12720110012022 Materiale per funksionimin e pajisjeve te zyres 2011001 Keshilli Qarkut Gj . Blerje materiale ,fatura nr. 26/2022,dt. 26.04.2022.Flete hyrje nr. 07,dt. 26.04.2022.
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 537,600 2022-05-19 2022-05-20 5310102452022 Shpenzime per prodhim dokumentacioni specifik BLERJE MARKETING SHKOLLE KORNIZA LIK FAT29 DT 17.5.22 UP19/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 630,000 2022-05-12 2022-05-13 38821150012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001,Bashkia Gjirokaster.Blerje kompjutera,fatura nr. 18,dt. 24.03.2022.Flete hyrje nr.5,dt. 24.03.2022.
    Zyra Arsimore Tepelenë (1134) SOFIA MYFTARI Tepelene 50,000 2022-04-27 2022-04-28 5510111102022 Kancelari KANCELARI UP NR 1/26.04.2022, FT NR 27/27.04.2022 ARSIMI TEPELENE
    Drejtoria e shendetit publik Permet (1128) SOFIA MYFTARI Permet 119,400 2022-04-15 2022-04-20 3610130402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE DETERGJENT E MATERIALE PASTRIMI FAT NR 25/2022 DT 12.04.2022 FH NR 1 DT 12.04.2022 U PROK NR 4 DT 08.04.2022 PROCES VERBAL DT 12.04.2022
    Sp. Permet (1128) SOFIA MYFTARI Permet 96,000 2022-04-19 2022-04-20 8210130812022 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 20/2022 DT 05.04.2022 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 10.03.2022
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 99,480 2022-04-12 2022-04-13 7810160662022 Te tjera materiale dhe sherbime speciale 1016066,Prefektura e Qarkut Gjirokaster. Blerje materiale per covid,fatura nr. 21/2022,dt.05.04.2022.Flete hyrje nr. 02,dt. 05.04.2022.Urdher prokurimi nr. 1,dt.01.04.2022.
    Gjykata e Apelit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 117,600 2022-04-11 2022-04-12 6410290042022 Kancelari 1029004 Gjykata Apelit Gj leter fat nr 22/2022 dt 07.04.2022 fh nr 6 dt 07.04.2022 pv marrje ne dorezim
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) SOFIA MYFTARI Vlore 79,200 2022-04-08 2022-04-11 2410051132022 Kancelari 3737 1005113 QTTB VLORE KANCELERI, UP NR. 16, DT. 15.03.2022, FAT NR 13/2022, DT. 18.03.2022, FH NR 4,DT. 18.03.2022, AKT DOREZIMI DT. 18.03.2022