Treasury Transactions 2019-2024

Treasury Branch:

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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 115,669,397.00 695 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 2021-06-15 2021-06-16 8721150192021 Shpenzime per mirembajtjen e paisjeve te zyrave 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje fat nr 111/2021 dt 12.06.2021 up nr 33 dt 09.06.2021
    Kultura Dhe Sporti (0217) MIFEEL Kuçove 18,000 2021-06-14 2021-06-15 3221240102021 Te tjera materiale dhe sherbime speciale 2124010 fiske zjarri fat 96 dt.31.05.2021 kultura
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2021-06-14 2021-06-15 7710102212021 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejt.raj..form.prof. GJ materiale per laboratorin fat nr 101/2021 dt 02.06.2021 fh nr 17 dt 02.06.2021 up nr 16dt 20.05.2021 ftese oferte njoftim fitues
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 168,270 2021-06-14 2021-06-15 5110102752021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 108 DAT 09.06.2021,U-PROK NR 1 DAT 01.03.2021,P-VERBAL I MARJES NE DORZIM DAT 08.06.2021
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 104,400 2021-06-09 2021-06-10 7410102212021 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejt.raj..form.prof. GJ materiale per laboratorin fat nr 92/2021 dt 29.05.2021 fh nr 16 dt 29.05.2021 up nr 15 dt 20.05.2021 ftese oferte njoftim fitues
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 117,600 2021-06-09 2021-06-10 7510102212021 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejt.raj..form.prof. GJ materiale per laboratorin fat nr 101/2021 dt 02.06.2021 fh nr 17 dt 02.06.2021 up nr 16dt 20.05.2021 ftese oferte njoftim fitues
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 15,600 2021-06-08 2021-06-09 17210160282021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejt vendore e policise GJ mirembajtje fat nr 100/2021 dt 01.06.2021 pv dt 01.06.2021
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 84,000 2021-06-08 2021-06-09 14910111082021 Sherbime te tjera 1011108 Universiteti Eqrem Çabej GJ sherbime fat nr 102/2021 dt 02.06.2021
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2021-06-04 2021-06-07 7921150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbime per banoret fat nr 97/2021 dt 01.06.2021
    Qendra polivalente Sarande (3731) MIFEEL Sarande 59,690 2021-05-24 2021-05-26 6021380092021 Shpenzime per mirembajtjen e paisjeve te zyrave likujdim fat nr.77 dt.14.05.2021,up nr.2 dt.14.05.2021 nga qendra polivalente
    Bashkia Sarande (3731) MIFEEL Sarande 693,600 2021-05-25 2021-05-26 21821380012021 Shpenz. per rritjen e AQT - paisje kompjuteri LIK FAT NR38/2021 DAT 19.03.2021U-PROK NR 2/1 DAT 10.03.2021 PROCES-VERBALI MARJES NE DORZIM DAT 19.03.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 5,000 2021-05-24 2021-05-25 5710290452021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 Gjykata Administrative materiale zyre fat nr 87/2021 dt 22.05.2021 up nr 8 dt 21.05.2021 fh nr 6 dt 22.05.2021
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 35,550 2021-05-24 2021-05-25 4110102752021 Furnizime dhe sherbime me ushqim per mencat lik fat nr 68 dat 04.05.2021,fl-hyrja nr 8,9,10 dat 04.05.2021,u-prok nr 1 dat 01.03.2021
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 30,600 2021-05-24 2021-05-25 4210102752021 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 23,25 DAT DAT 4.05.2021,P-VERBAL EMERGJENCE DAT 04.05.2021,PROC-VERBAL I MARJES NE DORZIM
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) MIFEEL Gjirokaster 72,000 2021-05-21 2021-05-24 4510131292021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013129, Dr.Raj e Sherbimit Social Shteteror materiale pastrimi fat nr 76/2021 dt 12.05.2021 fh nr 1 dt 12.05.2021 up nr 5 dt 12.05.2021 pv marrje ne dorezim dt 12.05.2021
    Prokuroria e rrethit Permet (1128) MIFEEL Permet 119,040 2021-05-20 2021-05-21 5110280222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA PERMET MATERIALE PASTRIMI FAT NR 79/2021 DT 16.05.2021 FH NR 10 DT 17.05.2021 U PROK NR 6 DT 12.05.2021 PROCES VERBAL DT 14.05.2021
    Drejtoria Arsimore Gjirokaster (1111) MIFEEL Gjirokaster 40,000 2021-05-20 2021-05-21 14410110112021 Karburant dhe vaj 1011011 Z.V.A. Zyra vendore arsimore Gj materiale pastrimi fat nr 73/2021 dt 06.05.2021 fh nr 5 dt 14.05.2021 pv marrje dorezim nr 1023/4 prot dt 14.05.2021
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 103,200 2021-05-12 2021-05-14 6110102212021 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejt.raj..form.prof. GJ ushqime fat nr 64/2021 dt 27.04.2021 fh nr 13 dt 27.04.2021 pv marrje ne dorezim up nr 2 dt 02.02.2021
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 32,400 2021-05-12 2021-05-14 4810130402021 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE PAISJE FAT NR 65/2021 DT 29.04.2021 U PROK NR 8 DT 14.04.2021 KERKES DT 15.04.2021 PROCES VERBAL DT 29.04.2021
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 117,720 2021-05-10 2021-05-11 5110131142021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013114, Inspektoriati Shteteror Shendetesor materiale pastrimi fat nr 56/2021 dt 10.04.2021 fh nr 7 dt 10.04.2021 up nr 31 dt 02.04.2021 pv marrje ne dorezim