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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOFIA MYFTARI All 123,183,426.00 675 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
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,080 2020-12-10 2020-12-11 40110160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Policia Gjirokaster ushqime fat nr 160 dt 02.12.2020 nr ser 89450967 kontr nr 51 dt 10.01.2020 up nr 2 dt 07.01.2020 ftese oferte klasifikim perfundimtar
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 552,000 2020-12-10 2020-12-11 112321150012020 Blerje dokumentacioni 2115001 Bashkia Gjirokaster , Blerje lodra dhe artikuj mesimore, fh nr 58 dt 11.11.2020, fatura nr 136 dt 11.11.2020, nr serial 89450943, up nr 9810 dt 26.10.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 65,256 2020-12-10 2020-12-11 39610160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Policia Gjirokaster detergjente,sherbim printimi fat nr 158-159 dt 01.12.2020 nr ser 89450965-89450966 fh nr 54-55 dt 01.12.2020 up nr 58,63 dt 23.11.2020 ftese oferte klasifikim perfundimtar
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 1,116,312 2020-12-09 2020-12-10 18521150192020 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve Gjirokaster , ushqime , Nentor, Dhjetor 2020, fatura nr 152 dt 29.11.2020, nr serial 89450959, fh nr 53 dt 30.11.2020, fh 54, nr serial 89450972, kontrata dt 08.04.2020
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 58,800 2020-12-07 2020-12-09 1113 21150012020 Shpenzime per aktivitete sociale per personelin 2115001 Bashkia Gjirokaster , shpenzime fonie aktiviteti "Divani Lunxhot", fatura nr 136 dt 08.11.2020, nr serial 89450094, kerkese blerje nr 9894 prot, dt 27.10.2020up dt 30.10.2020
    Qendra e Zhvillimit Korce (1515) SOFIA MYFTARI Korçe 48,600 2020-12-07 2020-12-09 17221220182020 Sherbime te tjera 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHERBIME TE TJERA (DIZINFEKTIMI) UR PROK NR 36 DT 04.12.2020 P V LLOG FOND LIMIT DT 04.12.2020 P V O DT 04.12.2020 LIK FAT NR 16 DT 07.12.2020 U B NR 39773 DT 07 12 2020
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 78,600 2020-12-04 2020-12-07 13610100512020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Drejtoria Rajonale Tatimore GJ mirembajtje fat nr 151 dt 03.12.2020 nr ser 89450958 pv
    Dega e Thesarit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 24,000 2020-12-02 2020-12-04 11110100112020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010011 DEGA E THESARIT Materiale pastrimi fat 150 dt 26.11.2020 nr ser 89450957 fh 7 dt 27.011.2020
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 90,000 2020-12-03 2020-12-04 159101002212020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Materiale zyre,fatura nr. 91,dt. 26.11.2020, seria 894509902. Flete hyrje nr. 28, dt. 26.11.2020.
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 456,000 2020-12-03 2020-12-04 8910102452020 Materiale dhe pajisje labratorik e te sherbimit publik MATERIALE DIDAKTIKE FAT NR 143 DT 27.11.2020/ SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,560 2020-11-26 2020-11-27 36110160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Policia Gjirokaster ushqime fat nr 139 dt 06.11.2020 nr ser 89450946 up nr 2 dt 07.01.2020 ftese oferte njoftim fituesikontr 51 dt 10.01.2020
    Burgu Tepelene (1134) SOFIA MYFTARI Tepelene 111,300 2020-11-25 2020-11-26 19110140052020 Kancelari UP NR 13 DT 04.11.2020 FT NR 140 DT 13.11.2020 BURGU TEPELENE
    Qendra Ekonomike Arsimit (0217) SOFIA MYFTARI Kuçove 57,600 2020-11-19 2020-11-23 52121240092020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera fat nr 128/89450933 dt 27.10.2020
    Shtepia e Foshnjes Korce (1515) SOFIA MYFTARI Korçe 416,738 2020-11-16 2020-11-17 11321220152020 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE, BLERJE USHQIME, U.P NR.1 DT 29.01.2020, RAP.PERMB.DT 27.02.20, MIRATIM DT 27.02.20, FORM.NJOF.FIT.DT 27.02.20, KONTRATE DT 28.02.2020, FAT.NR.135 DT 31.10.20,F.H NR.18 DT 31.10.20, DOK.TENDERI,U B 38009
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 79,002 2020-11-12 2020-11-13 8010102752020 Furnizime dhe sherbime me ushqim per mencat lik fat nr 137 dat 10.11.2020,u-prok nr 1 dat 03.02.2020,fl-hyrja nr 33 dat 02.11.2020
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 13,050 2020-11-06 2020-11-10 12621380092020 Kancelari likujdim fat nr.130 dt.03.11.2020,up nr.11 dt.03.11.2020 nga qendra polivalente
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 109,016 2020-11-06 2020-11-10 7910102752020 Furnizime dhe sherbime me ushqim per mencat lik fat nr 129 dat 31.10.2020,u-prok nr 1 dat 03.02.2020,fl-hyrja nr 28,29,30,32 dat 05,12,19,19,26/10.2020,proc-verbali dat 05,12,19,26.10.2020
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 528,770 2020-11-04 2020-11-05 16321150192020 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve Gjirokaster ,ushqime Tetor 2020, fatura nr 131 dt 30.10.2020, nr serial 89450936, fh nr 49 dt 30.10.2020, mareveshje kuader 03.02.2020
    Bashkia Permet (1128) SOFIA MYFTARI Permet 80,540 2020-10-26 2020-10-29 82121350012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 105 NR SER 89450918 DT 30.09.2020 FH NR 39,39/1 DT 30.09.2020 U PROK NR 30 DT 24.01.2020 KONT NR 573 DT 24.02.2020,NJOFTIM FITUESI DT 18.02.2020
    Bashkia Permet (1128) SOFIA MYFTARI Permet 23,796 2020-10-26 2020-10-29 82221350012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 112 NR SER 89450925 DT 01.10.2020 FH NR 42,42/1 DT 01.10.2020 U PROK NR 30 DT 24.01.2020 KONT NR 573 DT 24.02.2020,NJOFTIM FITUESI DT 18.02.2020