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

  • 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 MIFEEL All 126,273,960.00 725 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
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2021-10-19 2021-10-20 15321150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster riparim paisje fat nr 181/2021 dt 14.10.2021 up nr 52 dt 12.10.2021
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 148,800 2021-10-14 2021-10-15 13110102212021 Shpenzime per prodhim dokumentacioni specifik 1010221 Drejt.raj..form.prof. GJ shpenzime per lende te pare fat nr 177/2021 dt 12.10.2021 fh nr 31 dt 12.10.2021 up nr 23 dt 27.09.2021 ftese oferte ,pv marje ne dorezim
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 74,029 2021-10-14 2021-10-15 11010100862021 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster sherbime pastrimi fat nr 167/2021 dt 30.09.2021 kontr 111/1 dt 20.01.2021 pv dt 30.09.2021
    Sp. Permet (1128) MIFEEL Permet 118,818 2021-10-13 2021-10-14 24010130812021 Sherbime te tjera SPITALI PERMET SHERBIM 3D FAT NR 131/2021 DT 28.07.2021, U PROK NR 16 DT 21.07.2021 FTES OFER DT 23.07.2021 NJOF FIT DT 26.07.2021 KONT NR 242 DT 28.07.2021 PROCES VERBAL DT 28.07.2021
    Qendra polivalente Sarande (3731) MIFEEL Sarande 84,096 2021-10-11 2021-10-13 12121380092021 Shpenzime per aktivitete sociale per personelin likujdim fat nr.176 dt.07.10.2021,up nr.8 dt.28.09.2021 nga qendra polivalente
    Zyra Punesimit Vlore (3737) MIFEEL Vlore 8,400 2021-10-11 2021-10-12 71110102112021 Shpenzime per mirembajtjen e paisjeve te zyrave Riparim fotokopje fat nr 174 dt 06.10.21,up nr 9 dt 05.10.21, Zyra e Punes 1010211
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2021-10-07 2021-10-08 14421150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbim berberi ruajtje e qethje e banoreve shtator 2021 fat nr 171/2021 dt 06.10.2021
    Nd-ja Komunale Banesa (3737) MIFEEL Vlore 588,000 2021-10-05 2021-10-06 25121460172021 Shpenzime per qiramarrje mjetesh transporti mjete me qera komunalja 2146017 kont 310/8 dt 08.06.2021 u.prok 39 dt 10.05.2021 fat 163/2021 dt 29.09.2021
    Qendra polivalente Sarande (3731) MIFEEL Sarande 100,000 2021-09-28 2021-10-01 11121380092021 Blerje dokumentacioni likujdim fat nr.159 dt.21.09.2021 nga qendra polivalente
    Bashkia Maliq (1515) MIFEEL Korçe 45,120 2021-09-28 2021-09-29 61821680012021 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA DHE VESHJE SPECIALE URDHER PROKURIMI NR.119 DT.22.09.2021,PVERBAL FOND LIMIT DT.22.09.2021,P VERBAL DT 22.09.2021,23.09.2021,FAT NR 162/2021 DT 23.09.2021,FHYRJE NR 132 DT 23.09.2021,UB 41597
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 63,600 2021-09-28 2021-09-29 29710160282021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejt vendore e policise GJ mirembajtje fat nr 160-161/2021 dt 23.09.2021 ,pv dt 23.09.2021
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 102,840 2021-09-23 2021-09-28 11810102212021 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejt.raj..form.prof. GJ fat 157/2021dt 21.09.2021 fh 27 dt 21.09.2021 up dt 04.08.2021
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 117,600 2021-09-24 2021-09-27 13721150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster ene guzhine fat nr 15/2021 dt 21.09.2021 fh nr 32 dt 21.09.2021 up nr 47 dt 19.09.2021
    Gjykata e Apelit Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2021-09-16 2021-09-17 1751029004 Kancelari 1029004 Gjykata e apelit GJ kancelari fat nr 156/2021 dt 14.09.2021 fh nr 18 dt 14.09.2021 pv marrje ne dorezim up nr 800 prot dt 14.09.2021
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,012 2021-09-15 2021-09-17 12821150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster dezinfektim fat nr 154/2021 dt 13.09.2021 up nr 40 dt 20.08.2021
    Nd-ja Komunale Banesa (3737) MIFEEL Vlore 765,600 2021-09-14 2021-09-15 22621460172021 Shpenz. per rritjen e AQT - te tjera paisje zyre paisje zyre tavolin arafte karrige komunalja 2146017 fat 143/2021 dt 17.08.2021 u.prok 62 dt 26.07.2021 ftes oferte
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2021-09-14 2021-09-15 12721150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbime per banoret gusht fat nr 152/2021 dt 01.09.2021 kontr 9 dt 12.02.2021
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 116,040 2021-09-09 2021-09-10 9810100512021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Drejt Rajon Tatimore mirembajtje fat nr 153/2021 dt 04.09.2021 up nr 2 dt 17.03.2021 kontr 970/1 dt 29.03.2021
    Zyra Vendore Arsimore, Selenicë (3737) MIFEEL Vlore 116,000 2021-09-08 2021-09-09 26110112672021 Kancelari 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE KANCELARI FAT NR 116/2021 DT 28.06.2021 F.H NR 2 DT 28.06.2021
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 74,029 2021-09-07 2021-09-08 10210100862021. Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster sherbime pastrimi fat nr 151/2021 dt 01.09.2021 kontr 111/1 dt 20.01.2021 pv dt 31.08.2021