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 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
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 30,000 2021-11-11 2021-11-12 36610160282021 Uniforma dhe veshje te tjera speciale 1016028 Drejt vendore e policise GJ uniforma dhe veshje te tjera speciale te tjera fat 185 dt 23.10.2021 fh nr 39 dt 25.10.2021
    Sp. Librazhd (0821) MIFEEL Librazhd 765,600 2021-11-11 2021-11-12 417210130762021 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM FATURE NR 192 DAE 01.11.2021,PER FV STOLA METALIKE INOKSI 3 VENDESH,PROC VERBAL KOL MALLI DATE 01.11.2021,U.PROKURIMI NR 40 DATE 22.10.2021.
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 39,600 2021-11-08 2021-11-09 17910130082021 Blerje dokumentacioni 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shtypshkrime fat nr 188 dt 30.10.2021 fh nr 145 dt 30.10.2021 up nr 16 dt 26.10.2021 pv
    Bashkia Libohove (1111) MIFEEL Gjirokaster 97,800 2021-11-08 2021-11-09 32421160012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 Bashkia Libohove GJ materiale per meremetime ne shkollat e bashkise libohove fat nr 184/2021 dt 20.10.2021 fh nr 39 ft 20.10.2021 up nr 66 dt 20.09.2021 pv
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 87,000 2021-11-04 2021-11-08 95 10102752021 Shpenzime per te tjera materiale dhe sherbime operative lik fat nr 175 dat 06.10.2021,p-verbal emergjence dat 06.10.2021,p-verbal i marjes ne dorzim dat 06.10.2021
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2021-11-05 2021-11-08 16121150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster bizhame per banoret fat nr 189/2021 dt 30.10.2021 fh nr 36 dt 30.10.2021 up nr 57 dt 28.10.2021
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 34,560 2021-11-05 2021-11-08 16321150192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019, Shtepia e te moshuarve Gjirokaster detergjente fat nr 195/2021 dt 02.11.2021 fh nr 38 dt 02.11.2021 up nr 59 dt 01.11.2021
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,012 2021-10-26 2021-10-27 15821150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster dezinfektim ambjentesh fat nr 186/2021 dt 25.10.2021 up nr 56 dt 25.10.2021 pv
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 746,676 2021-10-25 2021-10-26 28210111082021 Sherbime te printimit dhe publikimit 1011108 Universiteti Eqrem Çabej GJ sherbim printim publikim fat nr 169/2021 dt 30.09.2021 fh nr 20,21,22 dt 30.09.2021 kontr 1042 dt 19.09.2021
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 18,240 2021-10-22 2021-10-25 26710290192021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e rrethit Gj mirembajtje fat nr 180/2021 dt 14.10.2021 pv
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2021-10-19 2021-10-20 15321150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster riparim paisje fat nr 181/2021 dt 14.10.2021 up nr 52 dt 12.10.2021
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 148,800 2021-10-14 2021-10-15 13110102212021 Shpenzime per prodhim dokumentacioni specifik 1010221 Drejt.raj..form.prof. GJ shpenzime per lende te pare fat nr 177/2021 dt 12.10.2021 fh nr 31 dt 12.10.2021 up nr 23 dt 27.09.2021 ftese oferte ,pv marje ne dorezim
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 74,029 2021-10-14 2021-10-15 11010100862021 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster sherbime pastrimi fat nr 167/2021 dt 30.09.2021 kontr 111/1 dt 20.01.2021 pv dt 30.09.2021
    Sp. Permet (1128) MIFEEL Permet 118,818 2021-10-13 2021-10-14 24010130812021 Sherbime te tjera SPITALI PERMET SHERBIM 3D FAT NR 131/2021 DT 28.07.2021, U PROK NR 16 DT 21.07.2021 FTES OFER DT 23.07.2021 NJOF FIT DT 26.07.2021 KONT NR 242 DT 28.07.2021 PROCES VERBAL DT 28.07.2021
    Qendra polivalente Sarande (3731) MIFEEL Sarande 84,096 2021-10-11 2021-10-13 12121380092021 Shpenzime per aktivitete sociale per personelin likujdim fat nr.176 dt.07.10.2021,up nr.8 dt.28.09.2021 nga qendra polivalente
    Zyra Punesimit Vlore (3737) MIFEEL Vlore 8,400 2021-10-11 2021-10-12 71110102112021 Shpenzime per mirembajtjen e paisjeve te zyrave Riparim fotokopje fat nr 174 dt 06.10.21,up nr 9 dt 05.10.21, Zyra e Punes 1010211
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2021-10-07 2021-10-08 14421150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbim berberi ruajtje e qethje e banoreve shtator 2021 fat nr 171/2021 dt 06.10.2021
    Nd-ja Komunale Banesa (3737) MIFEEL Vlore 588,000 2021-10-05 2021-10-06 25121460172021 Shpenzime per qiramarrje mjetesh transporti mjete me qera komunalja 2146017 kont 310/8 dt 08.06.2021 u.prok 39 dt 10.05.2021 fat 163/2021 dt 29.09.2021
    Qendra polivalente Sarande (3731) MIFEEL Sarande 100,000 2021-09-28 2021-10-01 11121380092021 Blerje dokumentacioni likujdim fat nr.159 dt.21.09.2021 nga qendra polivalente
    Bashkia Maliq (1515) MIFEEL Korçe 45,120 2021-09-28 2021-09-29 61821680012021 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA DHE VESHJE SPECIALE URDHER PROKURIMI NR.119 DT.22.09.2021,PVERBAL FOND LIMIT DT.22.09.2021,P VERBAL DT 22.09.2021,23.09.2021,FAT NR 162/2021 DT 23.09.2021,FHYRJE NR 132 DT 23.09.2021,UB 41597