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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  • 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 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
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 19,320 2021-04-22 2021-04-23 4721380092021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.388 dt.19.04.2021 flh nr.8 dt.19.04.2021 nga qendra polivalente
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 499,200 2021-04-22 2021-04-23 9721460172021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore pleh kimik komunalja 2146017 fat 35/2021 dt 19.04.2021 u.prok 24 dt 25.03.2021 ftes oferte
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 8,040 2021-04-15 2021-04-16 10910160282021 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejt vendore e policise GJ ushqime fat nr 32/2021 dt 13.04.2021 kontr 18/b dt 08.01.2021 up nr 1 dt 05.01.2021 ftese oferte klasifikim perfundimtar
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,400 2021-04-12 2021-04-13 23110101952021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010195 Agjensia kombetare e punesimit GJ mirembajtje e paisjve te zyres fat nr 19/2021 dt 26.03.2021 nivf 955ac376-aa7e-4df0-874d-35e112545b48 up nr 375 prot dt 18.03.2021 pv marrje ne dorezim
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 117,600 2021-04-09 2021-04-12 4410102212021 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejt.raj..form.prof. GJ materiale paisje fat nr 26/2021 dt 31.03.2021 fh nr 7,7/1 dt 31.03.2021
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2021-04-08 2021-04-09 4421150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster transport per banoret fat nr 29/2021 dt 06.04.2021 up nr 16 dt 05.04.2021
    Sp. Permet (1128) SOFIA MYFTARI Permet 132,020 2021-04-08 2021-04-09 7410130812021 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 14/2021 DT 11.03.2021 U PROK NR 6 DT 25.02.2021 PROCES VERBAL MARJE DOREZIM DT 11.03.2021 KONT NR 92/1 DT 04.03.2021
    Dogana Sarande (3731) SOFIA MYFTARI Sarande 73,680 2021-04-06 2021-04-07 4210100912021 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.21 dt.31.03.2021 sipas kont.nr.76 dt.26.02.2021 nga dogana
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 174,084 2021-03-30 2021-03-31 3521380092021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.16/2021 dt.18.03.2021 nga qendra polivalente
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2021-03-30 2021-03-31 3821150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster veshje anti COVID & te tjera fat nr 18/2021 dt 26.03.2021 fh nr 7 dt 26.03.2021 up nr 14 dt 26.03.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 15,600 2021-03-20 2021-03-23 7810160282021 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejt vendore e policise GJ ushqime fat nr 12/2021 dt 07.03.2021 up nr 1 dt 05.01.2021 kontr 18/b dt 08.01.2021 ftese oferte klasifikim perfundimtar
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 99,840 2021-03-22 2021-03-23 6410160662021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 Prefektura blerje detergjente fat nr 10/2021 dt 07.03.2021 fh nr 1 dt 08.03.2021 up nr 1 dt 26.02.2021,oferta
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 123,575 2021-03-16 2021-03-17 1810102752021 Furnizime dhe sherbime me ushqim per mencat fat nr 388 dat 07.03.2021,u-prok nr 1 dat 03.02.2021,fl-hyrja nr 1,2,3 dat 07.03.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2021-03-12 2021-03-16 1910290452021. Kancelari 1029045 Gjykata Administrative kancelari fat nr 8/2021 dt 17.02.2021 fh nr 3 dt 17.02.2021 up nr 2 dt 09.02.2021
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 477,600 2021-03-11 2021-03-12 5110111082021 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Eqrem Çabej GJ materiale elektrike hidraulike fat nr 13/2021 dt 08.03.2021 fh nr 4.5.6 dt 08.03.2021 up nr 3 dt 18.02.2021 ftese oferte njoftim fituesi
    Spitali Psikiatrik Vlore (3737) SOFIA MYFTARI Vlore 716,400 2021-03-04 2021-03-05 5710130602021 Kancelari 1013060 PSIKIATRIA BLERJE KANCELARI UP NR 4 DT 09.02.21,FTESE PER OFERTE,FAT NR 9/2021 DT 25.02.21,FH NR 5 DT 25.02.21,AKT KOLAUDIMI
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 65,100 2021-02-26 2021-03-02 9510130842021 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 78 data 15.07.2020 Spitali Sarande
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 6,048 2021-02-26 2021-03-01 9610130842021 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 67 data 10.07.2020 Spitali Sarande
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 221,126 2021-02-24 2021-02-25 2021380092021 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT NR.17.02.2021 FLH NR.2 DT.17.02.2021 NGA QENDRA POLIVALENTE
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 110,400 2021-02-09 2021-02-10 3510160282021 Kancelari 1016028 Drejt vendore e policise GJ kancelari fature elektronike e fiskalizuar nr 1/2021 dt 18.01.2021 up nr 2 dt 08.01.2021 ftese oferte klasifikim perfundimtar fh nr 1 dt 18.01.2021