Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOFIA MYFTARI All 136,158,287.00 761 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
    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.
    Nd-ja Pastrim Gjelbrimit (1515) SOFIA MYFTARI Korçe 536,399 2022-11-25 2022-11-30 49521220062022 Uniforma dhe veshje te tjera speciale 2122006 NSHP KORCE, BLERJE VESHJE PUNE, U.P. NR.51 DT. 31.10.2022, FTESE OFERTE DT. 31.10.2022, FOR.NJOF.FIT. DT. 04.11.2022, FATURA NR. 85/2022 DT. 14.11.2022, F.H NR. 236 DT. 14.11.2022, P.V. MAR. DOR. DT. 14.11.2022, UB NR. 45042
    Nd-ja Komunale Banesa (0202) SOFIA MYFTARI Berat 17,000 2022-11-22 2022-11-25 35421020042022 Shpenz. per rritjen e AQT - paisje kompjuteri 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 23 dt 12.10.2022 ftesa per oferte 706/1 dt 19.10.2022 fatura 77/2022 dt 28.10.2022 flete hyrja 43 dt 28.10.2022 pmd 28.10.2022 blerje pajisje eletrronike
    Sp. Permet (1128) SOFIA MYFTARI Permet 3,600 2022-11-15 2022-11-16 28410130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 76/2022 DT 25.10.2022 FH NR 58 DT 25.10.2022 U PROK NR 06.09.2022 NJOF FIT DT 15.09.2022 PROCES VERBAL MARJE DOREZIM DT 25.10.2022
    Sp. Permet (1128) SOFIA MYFTARI Permet 113,322 2022-11-15 2022-11-16 28310130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 74/2022 DT 13.10.2022 FH NR 56,57 DT 13.10.2022 U PROK NR 06.09.2022 NJOF FIT DT 15.09.2022 PROCES VERBAL MARJE DOREZIM DT 13.10.2022
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,800 2022-10-26 2022-10-28 30220110012022 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut Gj transport per pjesemarres ne aktivitet fat nr 72/2022 dt 03.10.2022 up nr 4 dt 22.04.2022 ftese oferte njoftim fituesi
    Bashkia Memaliaj (1134) SOFIA MYFTARI Tepelene 216,000 2022-10-26 2022-10-28 36121430012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave ft nr 44/13.07.2022, up nr 15/22.06.2022 bashki memaliaj
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 118,800 2022-10-24 2022-10-26 26210130842022 Sherbime te printimit dhe publikimit lik fat 7/2022 dt 20.09.2022, UP NR.12 dt 02.04.2022 nga spitali
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,422 2022-10-21 2022-10-25 13121150192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019, Shtepia e te moshuarve Gjirokaster .Blerje detergjente,fatura nr. 64/2022, dt. 12.09.2022..
    Universiteti "I.Qemali", Vlore (3737) SOFIA MYFTARI Vlore 235,200 2022-10-20 2022-10-21 89110111362022 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI MIREMBAJTJE E KONDICIONEREVE TE UV, KONTR.NR.1307/9, DT.28.09.2022, FAT.NR.75/2022, DT.20.10.2022
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 60,000 2022-10-11 2022-10-13 10010102752022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 71 DAT 03.10.2022, UP NR 4 DAT 19.09.2022, MARRJE NE DOREZIM DAT 03.10.2022 SHPENZIME MIREMBAJTJE SHKOLLA EKONOMIKE
    Drejtoria e shendetit publik Tepelene (1134) SOFIA MYFTARI Tepelene 63,720 2022-10-10 2022-10-11 8910130462022 Kancelari UP NR 2/23.09.2022 FT NR 70/27.09.2022 NJ.V.K.SHENDETESOR TEPELENE
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) SOFIA MYFTARI Fier 146,400 2022-09-30 2022-10-03 8721110222022 Kancelari KANCELERI PER ND. E UJITJES DHE KULLIMIT BASAHKIA FIER FAT 59/2022 DT 19/08//2022
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 60,000 2022-09-29 2022-09-30 10710102452022 Te tjera materiale dhe sherbime speciale BLERJE SHKUMSASH LIK FAT 65 DT 20.9.22 UP40/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 110,400 2022-09-28 2022-09-30 11310102212022 Shpenzime per prodhim dokumentacioni specifik 1010221,Drejtoria e Formimit Profesional Gjirokaster materiale fat nr 60/2022 dt 27.09.2022 fh nr 27 dt 27.09.2022 up dt 26 dt 16.09.2022