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 132,574,441.00 725 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 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
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 37,080 2021-10-07 2021-10-08 31110160282021 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejt vendore e policise GJ ushqime fat nr 130/2021 dt 04.10.2021 up nr 1 dt 05.01.2021 ftese oferte klasifikim perfundimtar
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 20,160 2021-10-04 2021-10-07 11421380092021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.128 dt.29.09.2021 konr nr.7 dt.04.02.2021 nga q polivalente
    Dogana Sarande (3731) SOFIA MYFTARI Sarande 73,680 2021-09-17 2021-10-01 10710100912021 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.115 dt.01.09.2021 sipas kont nr.76 dt.26.02.2021 nga dogana
    Qendra e Zhvillimit Korce (1515) SOFIA MYFTARI Korçe 410,400 2021-09-29 2021-09-30 13421220182021 Uniforma dhe veshje te tjera speciale 2122018 QENDRA E ZHVILL. REZID. UNIFORMA E VESHJE SPECIALE U.P NR.10 FT.OFERTE DT 22.06.2021 P.V FOND LIMIT.DT 22.06.21 P.V.ANULLIMI DT.13.08.21 FT.OF.DT.20.08.2021 P.V.O.DT.01.09.2021 FAT NR 116/2021 FL HY. NR 07 DT 01, 09 2021 U B 41609
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 345,600 2021-09-23 2021-09-27 6910102522021 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla"Thoma Papapano" materiale dega hidro fat nr 117/2021 dt 02.09.2021 up nr 12 dt 11.08.2021 fh nr 13 dt 08.09.2021 vleresim perfundimtar njoftim fituesi
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 264,000 2021-09-23 2021-09-27 6810102522021 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla"Thoma Papapano" materiale per praktikat ne drejtim SHMT fat nr 118/2021 dt 03.09.2021 up nr 11/1 dt 25.08.2021 fh nr 12 dt 08.09.2021 vleresim perfundimtar njoftim fituesi
    Bashkia Vau Dejes (3333) SOFIA MYFTARI Shkoder 684,000 2021-09-22 2021-09-23 42221570012021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2157001 Bashkia Vau Dejes, F.V kondicionera, pajisje ngrohje per administraten,up 38/02.07.21,ft of 38/1 dt02.07.21,njof fit 13.07.21,kont 38/3 dt21.07.21,sit + pv dt23.07.21,fat 94/2021 dt23.07.21
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 57,600 2021-09-21 2021-09-22 9910290452021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 Gjykata Administrative mirembajtje paisje fat nr 125/2021 dt 16.09.2021 up nr 15 dt 10.09.2021 pv marrje ne dorezim dt 16.09.2021
    Spitali Psikiatrik Vlore (3737) SOFIA MYFTARI Vlore 777,600 2021-09-15 2021-09-16 27910130602021 Te tjera materiale dhe sherbime speciale MATERJALE ELEKTRIKE DHE HIDRAULIKE UP NR 1376 DT 25.08.21,FTESE PER OFERTE,FAT NR 122 DT 07.09.21,FH NR 10 DT 07.09.21,AKT KOLAUDIMI PSIKIATRIA 1013060
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2021-09-15 2021-09-16 12921150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbim transporti fat nr 123/2021 dt 13.09.2021 urdher nr 43 dt 13.09.2021 akt mareveshje dt 10.01.2021