Treasury Transactions 2019-2024

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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

  • 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 130,220,557.00 709 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
    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
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 33,480 2021-09-09 2021-09-10 27810160282021 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejt vendore e policise GJ ushqime fat nr nr 120/2021 dt 03.09.2021 up nr 1 dt 05.01.2021 kontr 18/b dt 08.01.2021 ftese oferte klasifikim perfundimtar
    Zyra Vendore Arsimore, Selenicë (3737) SOFIA MYFTARI Vlore 115,000 2021-09-08 2021-09-09 26010112672021 Materiale per funksionimin e pajisjeve te zyres 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE TONERA FAT NR 77/2021 DT 28.06.2021 F.H NR 3 DT 28.06.2021
    Universiteti "I.Qemali", Vlore (3737) SOFIA MYFTARI Vlore 213,600 2021-09-07 2021-09-08 76910111362021 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI BLERJE PER KERKOM SHKENCOR, FAT.NR.388, DT.26.08.2021
    Nd-ja Pastrim Gjelbrimit (1128) SOFIA MYFTARI Permet 381,600 2021-08-30 2021-09-02 13721350022021 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI PERMET BLERJE VEGLA E VESHJE PUNE FAT NR 106/2021 DT 05.08.2021 FH NR 13,13/1,13/2,13/3 DT 05.08.2021 U PROK NR 217 DT 21.06.2021 PROCES VERBAL MARJE DOREZIM DT 05.08.2021
    Drejtoria Rajonale AKU Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 114,000 2021-08-26 2021-08-27 9610051242021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster materiale per mirembajtje fat nr 108/2021 dt 19.08.2021 fh nr 11 dt 19.08.2021 up nr 36 dt 17.08.2021 akt konstatim, pv marrje dorezim
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 42,000 2021-08-26 2021-08-27 12021150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster peshqire dhe pantofla per banoret fat nr 111/2021 dt 25.08.2021 fh nr 29 dt 25.08.2021 up nr 41 dt 20.08.2021
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 724,344 2021-08-17 2021-08-18 23710111082021 Kancelari 1011108 Universiteti Eqrem Çabej GJ kancelari diploma studenti fat nr 102/2021 dt 05.08.2021 fh nr 16 dt 05.08.2021 kontr 846 dt 12.07.2021 up nr 10 dt 23.06.2021 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,440 2021-08-11 2021-08-12 23910160282021 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejt vendore e policise GJ ushqime fat nr 100/2021 dt 05.08.2021 kontr 18/b dt 08.01.2021 up nr 1 dt 05.01.2021 ftese oferte klasifikim perfundimtar
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 87,857 2021-08-11 2021-08-12 23810111082021 Sherbime te tjera 1011108 Universiteti Eqrem Çabej GJ dezinfektim ambjenti fat nr 97/2021 dt 03.08.2021 up nr 5 dt 10.03.2021 ftese oferte njoftim fituesi
    Dogana Sarande (3731) SOFIA MYFTARI Sarande 73,680 2021-08-09 2021-08-10 9210100912021 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.99 dt.05.08.2021 ,up nr.1 dt.19.02.2021 sipas kont nr.76 dt.26.02.2021 nga dogana
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,600 2021-08-09 2021-08-10 10410102212021 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejt.raj..form.prof. GJ materiale dhe paisje laboratorike fat nr 107/2021 dt 06.08.2021 fh nr 24 dt 06.08.2021 pv marrje ne dorezim
    Sp. Permet (1128) SOFIA MYFTARI Permet 65,981 2021-08-05 2021-08-06 19510130812021 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 15/2021 DT 12.03.2021 U PROK NR 6 DT 25.02.2021 PROCES VERBAL MARJE DOREZIM DT 04.08.2021 KONT NR 92/1 DT 04.03.2021
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 1,971,000 2021-07-26 2021-07-29 58921150012021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2115001,Bashkia Gjirokaster shpenzime gjelberimi(peme,lule) fat nr 75/2021 dt 25.06.2021 fh nr 9,10 dt 25.06.2021 pv marrje dorezim kontr 5035 dt 17.05.2021 up nr 3004 dt 24.03.2021 klasifikim perfundimtar njoftim fituesi
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 21,900 2021-07-28 2021-07-29 89/121380092021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.91 dt.23.07.2021,up nr.4 dt.23.07.2021 nga qendra polivalente
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 31,100 2021-07-28 2021-07-29 8921380092021 Uniforma dhe veshje te tjera speciale likujdim fat nr.93 dt.23.07.2021 ,flh nr.34 dt.23.07.2021,up nr.3 dt.22.07.2021 nga qendra polivalente
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 50,000 2021-07-28 2021-07-29 15910160662021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016066 Prefektura Gjirokaster materiale per mirembajtje fat nr 89/2021 dt 17.07.2021 fh nr 9 dt 19.07.2021 pv dorezimi