Treasury Transactions 2019-2025

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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

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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 MIFEEL All 126,348,360.00 726 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MIFEEL Fier 312,000 2021-11-24 2021-11-25 7221110222021 Uniforma dhe veshje te tjera speciale Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 15 dt 3.11.2021,fo nr 373/1 3.11.2021,fd 226/2021,pmd dt 22.11.2021,fh nr n16 dt 22.11.2021
    Zyra Vendore Arsimore, Selenicë (3737) MIFEEL Vlore 30,000 2021-11-23 2021-11-25 35110112672021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011267 ZYRA VENDORE ARSIMORE SELENICE MIREMBAJTJE PAJISJEVE TE ZYRES FAT NR 215 DT 20.11.2021 F.H NR 7 DT 20.11.2021
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 340,800 2021-11-17 2021-11-18 99921150012021. Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster blerje bateri fat nr 172/2021 dt 06.10.2021 fh nr 48,44,20 dt 06.10.2021 kontr 11124 dt 04.10.2021
    Qendra polivalente Sarande (3731) MIFEEL Sarande 28,540 2021-11-16 2021-11-17 14221380092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.203 dt.06.11.2021,up nr.15/1 dt. 06.11.2021 nga qendra polivalente
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2021-11-15 2021-11-16 17221150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbim berberi per banoret fat nr 191/2021 dt 30.10.2021 kontr nr 9 dt 12.02.2021
    Paraburgimi Sarande (3731) MIFEEL Sarande 99,000 2021-11-15 2021-11-16 11410140562021 Kancelari lik fat nr 210 dat 10.11.2021,fl-hyrja nr 16dat10.11.2021,u-prok 726 dat 11.10.2021
    Qendra polivalente Sarande (3731) MIFEEL Sarande 54,880 2021-11-12 2021-11-16 14121380092021 Uniforma dhe veshje te tjera speciale likujdim fat nr.1204 dt.06.11.2021,up nr.15 dt.06.11.2021 nga qendra polivalente
    Qendra polivalente Sarande (3731) MIFEEL Sarande 59,690 2021-11-12 2021-11-16 13921380092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.196 dt.02.11.2021,up nr.13 dt.02.11.2021 nga qendra polivalente
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 100,000 2021-11-12 2021-11-15 9010102522021 Te tjera materiale dhe sherbime speciale 1010252 Shkolla"Thoma Papapano" materiale per sherbime speciale fat nr 208/2021 dt 10.11.2021 fh nr 16 dt 11.11.2021 up nr 17 dt 09.11.2021
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2021-11-12 2021-11-15 12610100512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051 Drejt Rajon Tatimore mirembajtje paisje zyre fat nr 206/2021 dt 08.11.2021
    Drejtoria e Sherbimit (1134) MIFEEL Tepelene 117,600 2021-11-12 2021-11-15 11221430022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme UP NR 13 DT 01.11.2021 , FT NR 1994/02.11.2021 PAISJE ZYRE DREJTORIA E SHERBIMIT MEMALIAJ
    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