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 111,147,977.00 673 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
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2021-07-14 2021-07-15 7310130182021 Shpenzime per mirembajtjen e objekteve ndertimore 1013114, Inspektoriati Shteteror Shendetesor mirembajtje zyrash fat nr 125/2021 dt 08.07.2021 up nr 62 dt 05.07.2021 pv marrje ne dorezim
    Drejtoria Rajonale AKU Gjirokaster (1111) MIFEEL Gjirokaster 118,140 2021-07-14 2021-07-15 8410051242021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster blerje materiale pastrimi fat nr 121/2021 dt 01.07.2021 fh nr 9-10 dt 01.07.2021 up nr 31 dt 30.06.2021 pv marrje dorezim
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2021-07-14 2021-07-15 7410130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013114, Inspektoriati Shteteror Shendetesor larje automjeti fat nr 124/2021 dt 08.07.2021 up nr 65 dt 05.07.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) MIFEEL Vlore 99,600 2021-07-12 2021-07-13 6310051132021 Materiale per funksionimin e pajisjeve te zyres 1005113 QTTB VLORE BLERJE BOJE PER PRINTIM, UP NR. 31, DT. 21.06.2021, FAT NR. 117/2021, DT. 28.06.2021, FH NR. 05, DT. 28.06.2021, AKT DOREZIMI DT. 28.06.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) MIFEEL Korçe 537,600 2021-07-12 2021-07-13 11010051422021 Shpenz. per rritjen e AQT - paisje kompjuteri 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE PAJISJE KOMPIUTERIKE U.PROK NR.05 DT 03.06.2021,FOFERTE DT.03.06.2021,PVERBAL DT 31.05.2021,09-18.06.2021,F.NJ.FIT.DT 22.06.2021,FAT NR 112/2021 DHE FHYRJE NR 06 DT 17.06.21,UB 41159
    Nd-ja Komunale Banesa (3737) MIFEEL Vlore 276,000 2021-07-09 2021-07-12 16321460172021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine mkine bari me kosh,fill dhe motosharre komunalja 2146017 fat 110/2021 dt 11.06.2021 u.prok 42 dt 26.05.2021 ftes oferte
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2021-07-09 2021-07-12 8521150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbime per banoret fat nr 123/2021 dt 03.07.2021 kontr 9 dt 12.02.2021
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 30,600 2021-07-09 2021-07-12 6310102752021 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 120 DAT 30.06.2021,P-VERBAL DAT 30.06.2021
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 74,029 2021-07-02 2021-07-05 6710100862021. Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster sherbime pastrimi fat nr 96/2021 dt 02.06.2021 kontr 111/1 dt 20.01.2021 pv dt 01.05.2021
    Universiteti "I.Qemali", Vlore (3737) MIFEEL Vlore 692,400 2021-07-02 2021-07-05 59610111362021 Kancelari 1011136 UNIVERSITETI BLERJE TONERASH, FAT.NR.115/2021, DT.21.06.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) MIFEEL Vlore 482,400 2021-06-29 2021-06-30 5910102732021 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE BLERJE DHE APARATE PAJISJE SPECIALE KONT NR 646 DT 06.05.2021 FAT NR 104 DT 07.06.2021 F.H NR 4 DT 17.06.2021
    Bashkia Maliq (1515) MIFEEL Korçe 700,000 2021-06-24 2021-06-25 38521680012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE PAJISJE KOMPIUTERA,PRINTERA U.PROK.NR.24 DT.12.03.21 P.VERBAL DT.29.04.21,12.05.21 RAP PERMB.MIRATIM DT.12.05.21 KONTR.NR.2874 DT 20.05.2021 FAT.109/2021(LIK PJESOR) DHE F.H NR.83 DT.11.06 2021,BULETIN UB 40868
    Gjykata e Apelit Vlore (3737) MIFEEL Vlore 36,200 2021-06-23 2021-06-24 10510290082021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029008 GJYKATA E APELIT MIREMBAJTJE PAJISJE FOTOKOPJE, URDHER PERDORIM FONDI DT. 07.06.2021, FAT NR. 107/2021, DT. 21.06.2021, PROCEVERBAL MARRJE NE DOREZIM DT. 21.06.2021
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 117,360 2021-06-22 2021-06-23 4710102522021. Te tjera materiale dhe sherbime speciale 1010252 Shkolla"Thoma Papapano" materiale COVID fat 114/2021 dt 21.06.2021 fh nr 6 dt 21.06.2021 up nr 85 dt 16.06.2021
    Bashkia Libohove (1111) MIFEEL Gjirokaster 24,000 2021-06-18 2021-06-21 18021160012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ blerje materiale pastrimi fat nr 48/2021 dt 31.03.2021 fh nr 05 dt 01.04.2021 pv ,up nr 36/2 dt 31.03.2021
    Bashkia Libohove (1111) MIFEEL Gjirokaster 24,000 2021-06-18 2021-06-21 17921160012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ blerje materiale ndricimi fat nr 47/2021 dt 31.03.2021 fh nr 06 dt 01.04.2021 pv ,up nr 36/3 dt 31.03.2021
    Bashkia Libohove (1111) MIFEEL Gjirokaster 417,600 2021-06-18 2021-06-21 18221160012021 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove GJ blerje materiale pastrimi fat nr 53/2021 dt 08.04.2021 fh nr 10 dt 08.04.2021 pv ,up nr 22 dt 31.03.2021,ftese oferte njoftim fituesi
    Bashkia Libohove (1111) MIFEEL Gjirokaster 702,000 2021-06-18 2021-06-21 17821160012021 Kancelari 2116001 Bashkia Libohove GJ blerje kancelari fat nr 54/2021 dt 09.04.2021 fh nr 11 dt 09.04.2021 pv ,up nr 19 dt 26.03.2021,ftese oferte njoftim fituesi
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2021-06-15 2021-06-16 8721150192021 Shpenzime per mirembajtjen e paisjeve te zyrave 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje fat nr 111/2021 dt 12.06.2021 up nr 33 dt 09.06.2021
    Kultura Dhe Sporti (0217) MIFEEL Kuçove 18,000 2021-06-14 2021-06-15 3221240102021 Te tjera materiale dhe sherbime speciale 2124010 fiske zjarri fat 96 dt.31.05.2021 kultura