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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  • 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
    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
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 117,360 2021-06-22 2021-06-23 4710102522021. Te tjera materiale dhe sherbime speciale 1010252 Shkolla"Thoma Papapano" materiale COVID fat 114/2021 dt 21.06.2021 fh nr 6 dt 21.06.2021 up nr 85 dt 16.06.2021
    Bashkia Libohove (1111) MIFEEL Gjirokaster 24,000 2021-06-18 2021-06-21 18021160012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ blerje materiale pastrimi fat nr 48/2021 dt 31.03.2021 fh nr 05 dt 01.04.2021 pv ,up nr 36/2 dt 31.03.2021
    Bashkia Libohove (1111) MIFEEL Gjirokaster 24,000 2021-06-18 2021-06-21 17921160012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ blerje materiale ndricimi fat nr 47/2021 dt 31.03.2021 fh nr 06 dt 01.04.2021 pv ,up nr 36/3 dt 31.03.2021
    Bashkia Libohove (1111) MIFEEL Gjirokaster 417,600 2021-06-18 2021-06-21 18221160012021 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove GJ blerje materiale pastrimi fat nr 53/2021 dt 08.04.2021 fh nr 10 dt 08.04.2021 pv ,up nr 22 dt 31.03.2021,ftese oferte njoftim fituesi
    Bashkia Libohove (1111) MIFEEL Gjirokaster 702,000 2021-06-18 2021-06-21 17821160012021 Kancelari 2116001 Bashkia Libohove GJ blerje kancelari fat nr 54/2021 dt 09.04.2021 fh nr 11 dt 09.04.2021 pv ,up nr 19 dt 26.03.2021,ftese oferte njoftim fituesi
    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