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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  • 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 30,000 2021-03-24 2021-03-25 3621150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster blerje oksigjeni per banoret me covid-19 fat nr 41/2021 fat nr 24.03.2021 up nr 13 dt 05.03.2021 up nr 13 dt 05.03.2021
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 119,760 2021-03-22 2021-03-23 2910131142021 Sherbime te tjera 1013114, Inspektoriati Shteteror Shendetesor blerje mateiale fat nr 31/2021 dt 17.03.2021 fh nr 2 dt 17.03.2021 pv dt 17.03.2021 up nr 26 dt 17.03.2021
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 99,900 2021-03-22 2021-03-23 6310160662021 Materiale per funksionimin e pajisjeve te zyres 1016066 Prefektura blerje boje printeri fat nr 20/2021 dt 07.03.2021 fh nr 2 dt 08.03.2021 up nr 2 dt 26.02.2021 oferta
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 119,628 2021-03-22 2021-03-23 2810131142021 Sherbime te pastrimit dhe gjelberimit 1013114, Inspektoriati Shteteror Shendetesor sherbim D.D.D fat nr 30/2021 dt 17.03.2021 pv dt 17.03.2021 up nr 25 dt 17.03.2021
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2021-03-20 2021-03-23 3321150012021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbim per banoret fat nr 24/2021 dt 09.03.2021 kontr dt 12.02.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 99,900 2021-03-22 2021-03-23 3910130082021 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shrbim dezinfektim,deratizim,dezinsektim ambjenti fat nr 22/2021 dt 008.03.2021 up nr 4 dt 08.03.2021 ftese oferte
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 117,840 2021-03-17 2021-03-18 1210102452021 Kancelari 1010245 SHKOLLA "HYSEN CELA" KANCELARI TONERA FAT NR 13 DT 26.02.2021
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 872,400 2021-03-11 2021-03-17 4710111082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 Universiteti Eqrem Çabej GJ materiale pastrimi fat nr 14/2021 dt 26.02.2021 fh nr 1.2.3 dt 01.03.2021 up nr 2 dt 09.02.2021 ftese oferte njoftim fituesi
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 150,282 2021-03-16 2021-03-17 1910102752021 Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 23,25 dat 8,9.03.2021,p-verbal emergjence dat 09.03.2021,p-verbal i marjes ne dorzim dat 8-9 .03.2021
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 71,136 2021-03-12 2021-03-16 3010102212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010221 Drejt.raj..form.prof. GJ pages fat 12.03.2021 prok nr 5 dt 22.02.2021 fat 15/2021 e fiskaliz
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2021-03-12 2021-03-16 3021150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster blerje dyshek fat nr 27/2021 dt 10.03.2021 fh nr 4 dt 10.03.2021 urdher nr 11 dt 09.03.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2021-03-12 2021-03-16 1810290452021. Kancelari 1029045 Gjykata Administrative leter fat nr 7/2021 dt 15.02.2021 fh nr 2 dt 15.02.2021 up nr 3 dt 09.02.2021
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 146,043 2021-03-12 2021-03-16 5510111082021 Sherbime te tjera 1011108 Universiteti Eqrem Çabej GJ sherbim dezinfektimi fat nr 26 dt 10.03.2021 up nr 13 dt 10.09.2020 kontr 1101/4 dt 15.09.2020
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 48,000 2021-03-10 2021-03-11 2421150192021 Shpenzime per mirembajtjen e paisjeve te zyrave 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje fat nr 10/2021 dt 17.02.2021 urdher nr 6 dt 17.02.2021
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,012 2021-03-10 2021-03-11 2521150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster dezinfektim ambjenti fat nr 17/2021 dt 02.03.2021 urdher nr 7 dt 02.03.2021
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 74,029 2021-03-08 2021-03-09 2410100862021 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster sherbime pastrimi fat nr 16/2021 dt 26.02.2021 pv dt 28.02.2021 up nr 1 dt 07.01.2021 kontr nr 111/1 dt 20.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 93,600 2021-02-25 2021-02-26 4810160282021 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejt vendore e policise GJ mirembajtje fat nr 8/2021 dt 16.02.2021 fh nr 9 dt 16.02.2021 up nr 7 dt 02.02.2021 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2021-02-25 2021-02-26 5210160282021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028 Drejt vendore e policise GJ materiale fat nr 12/2021 dt 22.02.2021 fh nr 1 dt 22.02.2021 pv dt 22.02.2021
    Sp. Tepelene (1134) MIFEEL Tepelene 18,000 2021-02-23 2021-02-24 4110130862021 Kancelari UP NR 7 DT 19.02.2021 FT NR 11 DT 22.02.2021 SPITALI TEPELENE
    Drejtoria Rajonale AKU Gjirokaster (1111) MIFEEL Gjirokaster 116,400 2021-02-16 2021-02-19 1910051242021 Materiale per funksionimin e pajisjeve speciale 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster blerje materiale dezinfektimin fat nr 6/2021 dt 10.02.2021 fh nr 3 dt 11.02.2021 up nr 1 dt 10.02.2021 pv marrje ne dorezim