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 130,832,678.00 715 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
    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
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,864 2021-07-27 2021-07-28 9410102212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010221 Drejt.raj..form.prof. GJ pages fat 96/2021 fat dt 24.07.2021 fh 22 dt 24.07.2021 pcv
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,200 2021-07-19 2021-07-22 22010160282021 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejt vendore e policise GJ ushqime fat nr 87/2021 dt 15.07.2021 up nr 1 dt 05.01.2021 ftese oferte klasifikim perfundimtar kontr 18/b dt 08.01.2021
    Bashkia Himare (3737) SOFIA MYFTARI Vlore 438,000 2021-07-15 2021-07-16 38721600012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2160001 BASHKIA HIMARE SHPENZIME PER MIREMBAJJTE TE PAJISJEVE ELEKTRONIKE, UP NR. 06, DT. 25.03.2021, FAT NR 52/2021, DT. 20.05.2021, PROCESVERBAL NR. 29, DT. 29.03.2021,FETSA PER OFERTE NR28, DT. 25.03.2021, SITUACION DT. 20.05.2021
    ISHSH Rajonal Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2021-07-14 2021-07-15 7210130182021 Sherbime te tjera 1013114, Inspektoriati Shteteror Shendetesor sherbim per mirembajtje fat nr 82/2021 dt 08.07.2021 up nr 61 dt 05.07.2021 pv marrje ne dorezim
    Dogana Sarande (3731) SOFIA MYFTARI Sarande 73,680 2021-07-13 2021-07-14 8210100912021 Sherbime te sigurimit dhe ruajtjes LIK FAT NR 79 DAT 05.07.2021,U-PROK NR 1 DAT 19.02.2021,KONTRATA NR 76 DAT 26.02.2021
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 117,000 2021-07-09 2021-07-13 9421150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale per banoret fat nr 80/2021 dt 03.07.2021 fh nr 25 dt 05.07.2021 urdher nr 36 dt 01.07.2021 ventilatore freskues
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 26,301 2021-07-02 2021-07-05 8221380092021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.78 dt.30.06.2021 nga qendra polivalente
    Bashkia Ura Vajgurore (0202) SOFIA MYFTARI Berat 314,400 2021-06-29 2021-07-02 40521670012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2167001 Bashkia Ure,u prok nr 2 dt 26.01.2021 p verbal dt 21/10 dt 30.03.2021fat 20/2021 dt 30.03.2021 blerje pajisje kompjuterike
    Drejtoria Rajonale Arsimore, Lezhe (2020) SOFIA MYFTARI Lezhe 5,952,840 2021-06-30 2021-07-01 3610112612021 Te tjera materiale dhe sherbime speciale DREJT RAJON E ARSIM PARAUNIVERSITAR PAG FAT NR 61 DT 01.06.2021,F HYRJE NR 4 DT 01.06.2021,URDHER PROKURIMI NR 75 DT 29.03.2021,NJ.FITUESI DT 12.04.2021,KONTRATE NR 699 DT 26.05.2021 MJETE DIDAKTIKE
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 60,000 2021-06-29 2021-06-30 5610102752021 Sherbime te printimit dhe publikimit LIK FAT NR 74 DAT 25.06.2021,PROC-VERBAL DAT 21.06.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) SOFIA MYFTARI Vlore 558,000 2021-06-29 2021-06-30 5810102732021 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE SHERBIME MJETESH TRANSPORTI KONT NR 647 DT 06.05.2021 FAT NR 72 DT 23.06.2021 F.H NR 5 DT 23.06.2021
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,900 2021-06-28 2021-06-29 17220110012021 Kancelari 2011001 Qarku Gjirokaster kancelari per DAMT fat nr 67/2021 dt 09.06.2021 fh nr 10 dt 09.06.2021 up nr 8 dt 04.06.2021 pv marrje dorezim 09.06.2021
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2021-06-28 2021-06-29 9021150192021 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster gaz per gatim fat nr 73/2021 dt 25.06.2021 pv marrje dorezim dt 25.06.2021 up nr 34 dt 24.06.2021
    Bashkia Libohove (1111) SOFIA MYFTARI Gjirokaster 72,000 2021-06-18 2021-06-21 18121160012021 Kancelari 2116001 Bashkia Libohove GJ blerje kancelari fat nr 27/2021 dt 01.04.2021 fh nr 07 dt 01.04.2021 pv ,up nr 36/4 dt 31.03.2021