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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  • 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 116,214,737.00 700 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 Maliq (1515) MIFEEL Korçe 252,000 2021-08-10 2021-08-11 50421680012021 Materiale per funksionimin e pajisjeve speciale 2168001 BASHKIA MALIQ MATERIALE PER FUNKSIONIM PAJISJE(FOTOKOPJE) U.PROKURIMI NR 75 DT 15.06.2021,F.OFERTE DT.15.06.2021,DOK SISTEMI PVERBAL DT 15,17,30.06.2021,FAT NR.119/2021 DT.30.06.2021,F.HYRJE NR 95 DT 30.06.2021,UB 41351
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 74,029 2021-08-09 2021-08-10 9410100862021. Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster sherbime pastrimi fat nr 139/2021 dt 05.08.2021 kontr 111/1 dt 20.01.2021 pv dt 31.07.2021
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 121,560 2021-08-09 2021-08-10 10510102212021 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejt.raj..form.prof. GJ materiale dhe paisje laboratorike fat nr 140/2021 dt 07.08.2021 fh nr 25 dt 09.08.2021 pv marrje ne dorezim
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2021-08-09 2021-08-10 11121150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbime per banoret fat nr 135/2021 dt 03.08.2021 kontr 9 dt 12.02.2021
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 75,600 2021-07-27 2021-07-28 9310102212021 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejt.raj..form.prof. GJ pages fat 130/2021 dt 24.07.2021 fh 21 uprok nr 17 dt 21.07.2021 pcv
    Bashkia Maliq (1515) MIFEEL Korçe 618,800 2021-07-27 2021-07-28 45721680012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE PAJISJE KOMPIUTERA,PRINTERA U.PROK.NR.24 DT.12.03.21 P.VERBAL DT.29.04.21,12.05.21 RAP PERMB.MIRATIM DT.12.05.21 KONTR.NR.2874 DT 20.05.2021 FAT.109/2021(LIK PJESOR) DHE F.H NR.83 DT.11.06 2021,BULETIN UB 40868
    Prokurori Apeli Gjirokaster (1111) MIFEEL Gjirokaster 64,110 2021-07-23 2021-07-26 3210280322021 Kancelari 1028032 Prokuroria e Apelit GJ kancelari fat nr 127/2021 dt 15.07.2021 fh nr 12,12/1 dt 16.07.2021 up nr 4 dt 14.07.2021 pv dorezimi
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2021-07-14 2021-07-15 7310130182021 Shpenzime per mirembajtjen e objekteve ndertimore 1013114, Inspektoriati Shteteror Shendetesor mirembajtje zyrash fat nr 125/2021 dt 08.07.2021 up nr 62 dt 05.07.2021 pv marrje ne dorezim
    Drejtoria Rajonale AKU Gjirokaster (1111) MIFEEL Gjirokaster 118,140 2021-07-14 2021-07-15 8410051242021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster blerje materiale pastrimi fat nr 121/2021 dt 01.07.2021 fh nr 9-10 dt 01.07.2021 up nr 31 dt 30.06.2021 pv marrje dorezim
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2021-07-14 2021-07-15 7410130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013114, Inspektoriati Shteteror Shendetesor larje automjeti fat nr 124/2021 dt 08.07.2021 up nr 65 dt 05.07.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) MIFEEL Vlore 99,600 2021-07-12 2021-07-13 6310051132021 Materiale per funksionimin e pajisjeve te zyres 1005113 QTTB VLORE BLERJE BOJE PER PRINTIM, UP NR. 31, DT. 21.06.2021, FAT NR. 117/2021, DT. 28.06.2021, FH NR. 05, DT. 28.06.2021, AKT DOREZIMI DT. 28.06.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) MIFEEL Korçe 537,600 2021-07-12 2021-07-13 11010051422021 Shpenz. per rritjen e AQT - paisje kompjuteri 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE PAJISJE KOMPIUTERIKE U.PROK NR.05 DT 03.06.2021,FOFERTE DT.03.06.2021,PVERBAL DT 31.05.2021,09-18.06.2021,F.NJ.FIT.DT 22.06.2021,FAT NR 112/2021 DHE FHYRJE NR 06 DT 17.06.21,UB 41159
    Nd-ja Komunale Banesa (3737) MIFEEL Vlore 276,000 2021-07-09 2021-07-12 16321460172021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine mkine bari me kosh,fill dhe motosharre komunalja 2146017 fat 110/2021 dt 11.06.2021 u.prok 42 dt 26.05.2021 ftes oferte
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2021-07-09 2021-07-12 8521150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbime per banoret fat nr 123/2021 dt 03.07.2021 kontr 9 dt 12.02.2021
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 30,600 2021-07-09 2021-07-12 6310102752021 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 120 DAT 30.06.2021,P-VERBAL DAT 30.06.2021
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 74,029 2021-07-02 2021-07-05 6710100862021. Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster sherbime pastrimi fat nr 96/2021 dt 02.06.2021 kontr 111/1 dt 20.01.2021 pv dt 01.05.2021
    Universiteti "I.Qemali", Vlore (3737) MIFEEL Vlore 692,400 2021-07-02 2021-07-05 59610111362021 Kancelari 1011136 UNIVERSITETI BLERJE TONERASH, FAT.NR.115/2021, DT.21.06.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) MIFEEL Vlore 482,400 2021-06-29 2021-06-30 5910102732021 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE BLERJE DHE APARATE PAJISJE SPECIALE KONT NR 646 DT 06.05.2021 FAT NR 104 DT 07.06.2021 F.H NR 4 DT 17.06.2021
    Bashkia Maliq (1515) MIFEEL Korçe 700,000 2021-06-24 2021-06-25 38521680012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE PAJISJE KOMPIUTERA,PRINTERA U.PROK.NR.24 DT.12.03.21 P.VERBAL DT.29.04.21,12.05.21 RAP PERMB.MIRATIM DT.12.05.21 KONTR.NR.2874 DT 20.05.2021 FAT.109/2021(LIK PJESOR) DHE F.H NR.83 DT.11.06 2021,BULETIN UB 40868
    Gjykata e Apelit Vlore (3737) MIFEEL Vlore 36,200 2021-06-23 2021-06-24 10510290082021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029008 GJYKATA E APELIT MIREMBAJTJE PAJISJE FOTOKOPJE, URDHER PERDORIM FONDI DT. 07.06.2021, FAT NR. 107/2021, DT. 21.06.2021, PROCEVERBAL MARRJE NE DOREZIM DT. 21.06.2021