Treasury Transactions 2019-2024

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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

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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 MIFEEL All 115,669,397.00 695 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
    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
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 117,600 2021-12-07 2021-12-09 30920110012021 Te tjera materiale dhe sherbime speciale 2011001 Qarku Gjirokaster dezinfektim ambjentesh fat nr 226/2021 dt 03.12.2021 pv marrje ne dorezim up nr 17 dt 01.12.2021
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2021-12-06 2021-12-07 1771150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbim berberi fat 224/2021 dt 03.12.2021
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) MIFEEL Kruje 411,652 2021-11-26 2021-12-01 17010051122021 Sherbime te tjera 1005112- Q.T.T.B.Fushe Kruje Sherbime punime buqesore me te tretet per eksperiment kontrat nr 232 dt 19.04.2021 lik i fat nr 220/2021dt 25.11.2021
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2021-11-25 2021-11-26 12710100862021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster blerje materiale fat nr 150 dt 23.11.2021 fh nr 14 dt 23.11.2021 (ene plastike per mostra karburanti)
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 165,188 2021-11-23 2021-11-26 9910102752021 Furnizime dhe sherbime me ushqim per mencat LIK FAT 202 DAT 06.11.2021,U-PROK NR 1 DAT 01.09.2021,FL-HYRJA NR 21,22,24,25,26 DAT 04.11.2021
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 195,001 2021-11-25 2021-11-26 9110102452021 Kancelari 1010245 SHKOLLA "HYSEN CELA" BLERJE KANCELARI FAT 213 DT 18.11.2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MIFEEL Fier 312,000 2021-11-24 2021-11-25 7221110222021 Uniforma dhe veshje te tjera speciale Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 15 dt 3.11.2021,fo nr 373/1 3.11.2021,fd 226/2021,pmd dt 22.11.2021,fh nr n16 dt 22.11.2021
    Zyra Vendore Arsimore, Selenicë (3737) MIFEEL Vlore 30,000 2021-11-23 2021-11-25 35110112672021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011267 ZYRA VENDORE ARSIMORE SELENICE MIREMBAJTJE PAJISJEVE TE ZYRES FAT NR 215 DT 20.11.2021 F.H NR 7 DT 20.11.2021
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 340,800 2021-11-17 2021-11-18 99921150012021. Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster blerje bateri fat nr 172/2021 dt 06.10.2021 fh nr 48,44,20 dt 06.10.2021 kontr 11124 dt 04.10.2021
    Qendra polivalente Sarande (3731) MIFEEL Sarande 28,540 2021-11-16 2021-11-17 14221380092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.203 dt.06.11.2021,up nr.15/1 dt. 06.11.2021 nga qendra polivalente
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2021-11-15 2021-11-16 17221150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbim berberi per banoret fat nr 191/2021 dt 30.10.2021 kontr nr 9 dt 12.02.2021
    Paraburgimi Sarande (3731) MIFEEL Sarande 99,000 2021-11-15 2021-11-16 11410140562021 Kancelari lik fat nr 210 dat 10.11.2021,fl-hyrja nr 16dat10.11.2021,u-prok 726 dat 11.10.2021
    Qendra polivalente Sarande (3731) MIFEEL Sarande 54,880 2021-11-12 2021-11-16 14121380092021 Uniforma dhe veshje te tjera speciale likujdim fat nr.1204 dt.06.11.2021,up nr.15 dt.06.11.2021 nga qendra polivalente
    Qendra polivalente Sarande (3731) MIFEEL Sarande 59,690 2021-11-12 2021-11-16 13921380092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.196 dt.02.11.2021,up nr.13 dt.02.11.2021 nga qendra polivalente
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 100,000 2021-11-12 2021-11-15 9010102522021 Te tjera materiale dhe sherbime speciale 1010252 Shkolla"Thoma Papapano" materiale per sherbime speciale fat nr 208/2021 dt 10.11.2021 fh nr 16 dt 11.11.2021 up nr 17 dt 09.11.2021
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2021-11-12 2021-11-15 12610100512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051 Drejt Rajon Tatimore mirembajtje paisje zyre fat nr 206/2021 dt 08.11.2021
    Drejtoria e Sherbimit (1134) MIFEEL Tepelene 117,600 2021-11-12 2021-11-15 11221430022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme UP NR 13 DT 01.11.2021 , FT NR 1994/02.11.2021 PAISJE ZYRE DREJTORIA E SHERBIMIT MEMALIAJ