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
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 825,600 2022-04-04 2022-04-05 3010102452022 Materiale dhe pajisje labratorik e te sherbimit publik MATERIALE DIDAKTIKE LIK FAT NR 19/2022 DT 29.3.22 UP 9/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 199,200 2022-03-25 2022-03-28 3310102212022 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Drejtoria e Formimit Profesional Gjirokaster materiale fat nr 15/2022 dt 23.03.2022 fh nr 8 dt 23.03.2022 up nr 9 dt 15.03.2022 ftese oferte pv marrje dorezim
    Drejtoria e shendetit publik Permet (1128) SOFIA MYFTARI Permet 33,600 2022-03-10 2022-03-11 2610130402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE PAISJE ZYRE FAT NR 11/2022 DT 01.03.2022 U PROK NR 3 DT 25.02.2022 PROCES VERBAL DT 01.03.2022
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 30,000 2022-03-09 2022-03-10 3310290452022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045,Gjykata Administrative Gj mirembajtje paisje fat nr 12/2022 dt 08.03.2022 up nr 4 dt 08.03.2022
    Bashkia Himare (3737) SOFIA MYFTARI Vlore 1,499,970 2022-02-18 2022-02-25 521600012022 Kancelari 3737 2160001 BASHKIA HIMARE BLERKE KANCELERIE, KONTR NR 475, DT. 23.12.2021, FAT NR 5/2022, DT. 27.01.2022, FH NR 2, DT. 28.01.2022
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 118,800 2022-02-16 2022-02-17 1110102452022 Kancelari SHERBIM TONERA LIK FAT NR 10/2022 DT 7.2.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 186,880 2022-02-15 2022-02-16 2410130842022 Sherbime te tjera LIK FAT NR 8 DAT 28.01.2022,U-PROK NR 8 DAT 17.12.2021
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 30,000 2022-02-09 2022-02-11 1921380092022 Kancelari LIK FAT NR 8 DAT 31.01.2022,U-PROK NR 1 DAT 28.01.2022
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,800 2022-02-04 2022-02-07 1610100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster flamuj dhe logo janar 2022 fat nr 9/2022 dt 01.02.2022 fh nr 2 dt 01.02.2022 urdher dt 25.01.2022
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,012 2022-01-20 2022-01-21 1021150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster dezinfektim fat nr 2/2022 dt 19.01.2022 urdher nr 2 dt 17.01.2022
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,892 2021-12-31 2022-01-05 13910120042021 Kancelari 1012004 Drejt Raj Monum Kultures kancelari fat nr 200/2021 dt 29.12.2021 fh nr 10 dt 29.12.2021 urdher blerje 88 dt 24.12.2021 pv
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 109,320 2021-12-31 2022-01-05 118121150012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001,Bashkia Gjirokaster materiale guzhine fat 175 dt 15.12.2021 fh 69 dt 15.12.2021
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 498,000 2021-12-31 2022-01-05 118321150012021 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster logjistike fat 159 dt 07.12.2021 fh 31 dt 07.12.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 49,080 2021-12-28 2021-12-29 44410160282021 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejt vendore e policise GJ ushqime fat 197/2021 dt 28.12.2021 up 1 dt 05.01.2021 kontrate 18/b dt 08.01.2021
    Dogana Sarande (3731) SOFIA MYFTARI Sarande 73,680 2021-12-24 2021-12-28 15710100912021 Sherbime te sigurimit dhe ruajtjes LIK FAT NR 192 DAT 22.12.2021,U-PROK NR 1 DAT 19.02.2021,KONTRATA NR 76 DAT 26.02.2021
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,800 2021-12-24 2021-12-28 15910100862021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Gjirokaster materiale elektrike fat nr 195/2021 dt 24.12.2021 fh nr 26 dt 24.12.2021 urdher dt 17.12.2021
    Gjykata e Apelit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 3,360 2021-12-22 2021-12-23 25010290042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029004 Gjykata e apelit GJ materiale te pergjithshme fat nr 184/2021 dt 17.12.2021 fh nr 31 dt 17.12.2021 akt marrje ne dorezim
    Spitali Psikiatrik Vlore (3737) SOFIA MYFTARI Vlore 477,600 2021-12-21 2021-12-22 38910130602021 Te tjera materiale dhe sherbime speciale 1013060 PSIKIATRIA VLORE BLERJE ZBUKURIME PER VITIN E RI,UP NR 1891 DT. 06.12.2019,FAT NR 177/2021,DT 15.12.2021,FH NR 12 DT 16.12.21,AKT KOLAUDIMI
    Drejtoria e shendetit publik Tepelene (1134) SOFIA MYFTARI Tepelene 36,000 2021-12-20 2021-12-21 14110130462021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje ft nr 178/16.12.2021 , up nr 12/13.12.2021 nj.v.k.shendetesor tepelene
    Dogana Sarande (3731) SOFIA MYFTARI Sarande 73,680 2021-12-20 2021-12-21 14110100912021 Sherbime te sigurimit dhe ruajtjes likujsim fat nr.147 dt.03.12.2021 sipas kont.76 dt.26.02.2021 nga dogana