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 123,183,426.00 675 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) SOFIA MYFTARI Gjirokaster 17,880 2021-06-17 2021-06-18 18010160282021 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejt vendore e policise GJ ushqime fat nr 65/2021 dt 04.06.2021 up nr 1 dt 05.01.2021 kontr 18/b dt 08.01.2021
    Dogana Sarande (3731) SOFIA MYFTARI Sarande 73,680 2021-06-14 2021-06-17 6810100912021 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.59 dt.01.06.2021 sipas kont.nr.76 dt.26.02.2021 nga dogana
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 838,800 2021-06-15 2021-06-16 14021460172021 Shpenz. per rritjen e AQT - paisje kompjuteri paisje kompjuterike komunalja 2146017 fat 43/2021 dt 06.05.2021 u.prok 33 dt 29.04.2021 ftes oferte
    Dega e Thesarit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 90,000 2021-06-15 2021-06-16 6110100112021 Kancelari 1010011, Dega e Thesarit Gjirokaster materiale kancelari UP NR 2 DT 07.06.2021 kerkese dt 04.06.2021 fat 69/2021 dt 14.06.2021 FH 2 DT 15.06.2021
    Shtepia e Femijeve Shkollor Sarande (3731) SOFIA MYFTARI Sarande 68,400 2021-06-14 2021-06-15 6521380102021 Te tjera materiale dhe sherbime speciale LIK FAT NR 68 DAT 09.06.2021,FL-HYRJA NR 8 DAT 09.06.2021,P-VERBALI DAT 09.06.2021
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 741,600 2021-06-09 2021-06-10 12721460172021 Kancelari kancelari komunalja 2146017 fat 44/2021 dt 08.05.2021 u.prok 31 dt 04.05.2021 ftes oferte
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 98,400 2021-06-07 2021-06-08 3510102452021 Ilaçe dhe materiale mjeksore 1010245 SHKOLLA "HYSEN CELA" SHPENZIME ILACE DHE MATERIALE MJEKSORE FAT 63 DT 02.06.2021
    Drejtoria Rajonale AKU Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,520 2021-05-31 2021-06-01 5910051242021 Materiale per funksionimin e pajisjeve te zyres 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster blerje tonera fat nr 57/2021 dt 28.05.2021 fh nr 8 dt 28.05.2021 pv marrje dorezim up nr 27 dt 27.05.2021
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 13,770 2021-05-28 2021-05-31 6321380092021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.55 dt.24.05.2021,flh nr.11 dt.21.05.2021 nga qendra polivalente
    Shkoll. Prof."Tregtare" Vlore (3737) SOFIA MYFTARI Vlore 140,400 2021-05-28 2021-05-31 3110102742021 Sherbime te pastrimit dhe gjelberimit 1010274 SHKOLLA TREGTARE SHERBIME TE PASTRIMIT DHE GJELBERIMIT U.PROK NR 6 DT 30.05.2021 FAT NR 47 DT 12.05.2021 F.H NR 16 DT 12.05.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 21,600 2021-05-24 2021-05-25 5610290452021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 Gjykata Administrative materiale zyre fat nr 53/2021 dt 22.05.2021 up nr 9 dt 21.05.2021
    Bashkia Libohove (1111) SOFIA MYFTARI Gjirokaster 50,000 2021-05-21 2021-05-24 13821160012021 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove GJ materiale fat nr 37/2021 dt 28.04.2021 fh nr 13 dt 28.04.2021 up nr 34 dt 28.04.2021
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2021-05-21 2021-05-24 7221150192021 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster materiale per lavanterine fat nr 51/2021 dt 18.05.2021 fh nr19 dt 18.05.2021 up nr 27 dt 17.05.2021
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,040 2021-05-21 2021-05-24 7321150192021 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster blerje per banoret (kepuce) fat nr 50/2021 dt 18.05.2021 fh nr18 dt 18.05.2021 up nr 28 dt 17.05.2021
    Gjykata e Apelit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 50,000 2021-05-21 2021-05-24 9410290042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029004 Gjykata e apelit GJ materiale pastrimi fat nr 49/2021 dt 17.05.2021 fh nr 8 dt 17.05.2021 pv marrjr dorezim ,pv testim tregu,kerkese blerje dt 17.05.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 11,880 2021-05-14 2021-05-18 15010160282021 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejt vendore e policise GJ ushqime fat nr 46/2021 dt 11.05.2021 up nr 1 dt 05.01.2021 kontr 18/b dt 08.01.2021 ftese oferte klasifikim perfundimtar
    Drejtoria e shendetit publik Permet (1128) SOFIA MYFTARI Permet 94,314 2021-05-12 2021-05-14 4710130402021 Kancelari NJESIA VENDORE KUJDESIT SHENDETESOR PERMET KANCELARI FAT NR 38/2021 DT 29.04.2021 FH NR 3,4 DT 29.04.2021 U PROK NR 10 DT 16.04.2021 PROCES VERBAL DT 29.04.2021
    Dogana Sarande (3731) SOFIA MYFTARI Sarande 73,680 2021-05-10 2021-05-12 5510100912021 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.1 dt.01.05.2021sipas kont nr.76 dt.26.02.2021 nga dogana
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 44,400 2021-05-10 2021-05-11 6621150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster veshmbathje per banoret fat nr 42/2021 dt 04.05.2021 fh nr 13 dt 14.05.2021 up nr24 dt 04.05.2021
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 238,800 2021-04-26 2021-04-27 5010102212021 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejt.raj..form.prof. GJ materiale paisje fat nr 36/2021 dt 23.04.2021 fh nr 12 dt 23.04.2021 up nr 9 dt 16.04.2021 ftese oferte njoftim fitues