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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  • Supplier 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
    Drejtoria Arsimore Vlore (3737) SOFIA MYFTARI Vlore 8,000 2021-12-17 2021-12-20 64210110382021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE RIPARIM LEXMARK 204 FAT NR 185 DT 17.12.2021
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 50,400 2021-12-17 2021-12-20 14610100862021 Sherbime te tjera 1010086 Dogana Gjirokaster sistemime dhe sherbime fat nr 171 dt 13.12.2021 urdher dhe pv testim tregu dt 09.12.2021
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2021-12-17 2021-12-20 14510100862021 Sherbime te tjera 1010086 Dogana Gjirokaster sherbime fat nr 172 dt 13.12.2021 urdher dhe pv testim tregu dt 09.12.2021
    Shk.Prof. "Petro Sota" Fier (0909) SOFIA MYFTARI Fier 98,952 2021-12-16 2021-12-17 13710102492021 Uniforma dhe veshje te tjera speciale Shk.Mesm.Prof."Petro Sota" 1010249 veshje nxenes ne nevoje up.10.12.2021 fat.174/2021 fh.15 pvmd
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 14,520 2021-12-15 2021-12-16 14210290452021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 Gjykata Administrative mater zyre fat 169/2021dt 13.12.2021 up 29 dt 10.12.2021 fh 24 dt 13.12.2021
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 239,948 2021-12-14 2021-12-15 10410102452021 Te tjera materiale dhe sherbime speciale 1010245 SHKOLLA "HYSEN CELA" SHERBIME DEZINFEKTIMI FAT 157 DT 07.12.2021
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2021-12-13 2021-12-14 13910100512021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010051 Drejt Rajonale Tatimore Gjirokaster fat 152/2021 dt 06.12.2021 shkresa 2485 dt 25.11.2021 PCV
    Shkolla Profesion Demir Progri Korçe (1515) SOFIA MYFTARI Korçe 228,000 2021-12-09 2021-12-10 8310102562021 Te tjera materiale dhe sherbime speciale 1010256-SHKOLLA TEKN. PROF. 'DEMIR PROGRI' KO,MAT. SPECIALE DHE ATICOVID,U.P NR.7 DT 22.11.2021,FT.OF. DT 22.11.2021,P.V F.LIM. DT 22.11.2021,P.V VLER.OF. DT 24.11.2021,NJ.FIT. DT 24.11.2021,FAT. NR.148/2021 F.H NR.14 DT 03.12.2021,UB42329
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 263,968 2021-12-09 2021-12-10 9810102522021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010252 Shkolla"Thoma Papapano" blerje pelet fat nr 155/2021 dt 07.12.2021 fh nr 18 dt 07.12.2021 pcv up nr 15 dt 09.11.2021 ftese oferte njoftim fituesi
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) SOFIA MYFTARI Fier 117,600 2021-12-07 2021-12-09 7721110222021 Materiale per funksionimin e pajisjeve te zyres Nd e Ujitjes dhe Kullimit Fier 2111022 vegla pune up.29.10.2021 fat.144/2021,fh.18 .pvmd
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 30,960 2021-12-07 2021-12-09 40010160282021 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejt vendore e policise GJ ushqim per mencat fat 149/2021 dt 03.12.2021 up 1 dt 05.01.2021 kontrat 18/b dt 08.01.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 240,000 2021-11-24 2021-11-25 12710290452021 Materiale per funksionimin e pajisjeve speciale 1029045 Gjykata Administrative blerje materialesh per funksionim paisje speciale fat 140/2021 dt 23.11.2021 fh nr 21 dt 23.11.2021 pv marrje ne dorezim up nr 21 dt 15.11.2021 ftese per oferte njoftim fituesi
    Drejtoria Arsimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 105,600 2021-11-17 2021-11-18 32810110112021.. Kancelari 1011011 Z.V.A. Zyra vendore arsimore Gj kancelari fat nr 134 dt 20.10.2021 fh nr 12 dt 20.10.2021 akt marrje ne dorezim 1750/4 dt 20.10.2021 up nr 195 dt 15.09.2021 ftese oferte njoftim fitues
    Dogana Sarande (3731) SOFIA MYFTARI Sarande 73,680 2021-11-10 2021-11-11 13010100912021 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.137 dt.30.10.2021 sipas kont.76 dt.26.02.2021 nga dogana
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 1,160,400 2021-11-08 2021-11-09 94821150012021 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster blerje goma fat nr 131/2021 dt 06.10.2021 fh nr 43 dt 07.10.2021 fh nr 212,47 dt 06.10.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 272,400 2021-11-08 2021-11-09 18010130082021 Shpenzime per mirembajtjen e objekteve ndertimore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster materiale mirembajtje fat nr 138 dt 02.11.2021 up nr 14 dt 19.10.2021 fh nr 146,147 dt 02.11.2021 ftese oferte njoftim fituesi
    Dogana Sarande (3731) SOFIA MYFTARI Sarande 73,680 2021-10-18 2021-11-05 12010100912021 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.129 dt.30.09.2021 up nr.1 dt.19.02.2021 sipas kont.nr.76 dt.26.02.2021 nga dogana
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 21,120 2021-10-27 2021-10-28 13121380092021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.nr.135 dt.26.10.2021 nga qendra polivalente
    Bashkia Himare (3737) SOFIA MYFTARI Vlore 864,000 2021-10-19 2021-10-20 58521600012021 Sherbime te tjera 2160001 BASHKIA HIMARE ORGANIZIM AKTIVITETI TAKIM BREZASH, URDHER NR.81, DT. 15.10.2021, FAT NR 124/2021, DT. 13.09.2021, UP NR. 14, DT. 12.08.2021
    Drejtoria e shendetit publik Tepelene (1134) SOFIA MYFTARI Tepelene 33,600 2021-10-19 2021-10-20 10910130462021 Kancelari TONERA FT NR 133 DT 19.10.2021 , UP NR 6 DT 08.10.2021 NJ.V.K.SHENDETESOR TEPELENE