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.
    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 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
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,000 2020-10-23 2020-10-26 31310111082020 Te tjera materiale dhe sherbime speciale 1011108 Universiteti"E.Çabej"GJ pleh organik&inorganik fat nr 128 dt 16.10.2020 nr ser 89450930 fh nr 22 dt 16.10.2020 shkresa nr 1235 dt 12.10.2020
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 33,480 2020-10-21 2020-10-22 34320110012020 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster shpenzime transporti per festivalistet e "Kenges popullore qytetare Elbasan 2020"fat nr 127 dt 21.10.2020 nr ser 89450932 up nr 3 dt 05.03.2020 ftese oferte,klasifikim perfundimtar shkres nr 245prot dt 08.10.2020
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 114,000 2020-10-21 2020-10-22 13810100862020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Gjirokaster , materiale per dizifektim, alkool, etj fatura nr 126 dt 21.10.2020, nr serial 89450931, fh nr 27 dt 21.10.2020
    Dega e Thesarit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 89,520 2020-10-20 2020-10-21 9410100112020 Materiale per funksionimin e pajisjeve te zyres 1010011 DEGA E THESARIT Materiale te ndryshme fat 123 dt 14.10.2020 nr ser 89450927fh 6 dt 20.10.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 20,520 2020-10-16 2020-10-19 32610160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e Policise Gj. Furnizim me ushqime,fatura nr. 110,dt.06.10.2020, nr.serie 89450923. Kontrate nr. 51, dt. 10.01.2020.
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 36,960 2020-10-13 2020-10-14 32020110012020 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster. Shpenzime transporti per festivalistet e festivalit te sazeve Erseke-Leskovik. Fatura nr. 111, dt. 06.10.2020, nr.serie 89450924.Urdher prokurimi nr. 3, dt. 05.03.2020,ftese per oferte.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 65,639 2020-10-09 2020-10-13 6810102752020 Furnizime dhe sherbime me ushqim per mencat lik fat nr 103 dat 30.09.2020,u-prok nr 1 dat 03.02.2020,fl-hyrja 23,25,26 dat 14,21,28.09.2020,p-verbali i marjes ne dorzim dat 23,25,28.09.2020
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 130,488 2020-10-12 2020-10-13 12310102212020 Furnizime dhe sherbime me ushqim per mencat 1010221,Dr.Raj. e Formimit Profesional Gjirokaster materiale per ushqim per mencat fat 109 dt 05.10.2020 nr ser 89450922 prok nr 16 dt 28.09.2020 fh 19 dt 05.10.2020
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 345,600 2020-10-12 2020-10-13 31820110012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2011001 Qarku Gjirokaster. Inventar ekonomik, blerje pajisje elektronike.Fatura nr. 102, nr.serie 89450915,dt.29.09.2020.Flete hyrje nr. 1, dt.29.09.2020.
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 513,535 2020-10-07 2020-10-08 13921150192020 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve Gjirokaster , ushqime Shtator 2020, fatura nr 104 dt 30.09.2020, fh nr 33 dt 30.09.2020, nr serial 89450917
    Bashkia Himare (3737) SOFIA MYFTARI Vlore 775,200 2020-10-06 2020-10-07 45621600012020 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE MATERIALE HIDRAULIKE, UP NR. 12, DT. 10.08.2020, FAT NR. 100, DT. 14.09.2020, SERIA 89450912, FH NR. 21, DT. 14.09.2020
    Bashkia Himare (3737) SOFIA MYFTARI Vlore 108,000 2020-10-06 2020-10-07 45521600012020 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE TERMOMTERA ELEKTRONIK, UP NR. 15, DT. 10.09.2020, FAT NR. 101, DT. 14.09.2020, SERIA 89450913, FH NR. 20, DT. 14.09.2020
    Bashkia Himare (3737) SOFIA MYFTARI Vlore 119,040 2020-09-29 2020-09-30 43721600012020 Kancelari 2160001 BASHKIA HIMARE BLERJE KANCELERIE PER PROJKETIN PNUD, UP NR. 10, DT. 03.06.2020, FAT NR. 53, DT. 05.06.2020, SERIA 83512363, FH NR. 3, DT. 05.06.2020
    Shtepia e Foshnjes Korce (1515) SOFIA MYFTARI Korçe 219,872 2020-09-25 2020-09-28 8821220152020 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.96 DT 31.08.20,F.H NR.16 DT 31.08.20, DOK.TENDERI, UB38009
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 813,600 2020-09-17 2020-09-21 37510130842020 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT 82 DAT 12.08.2020 ,FL HYRJA NR 10 DAT 1308.2020
    Bashkia Permet (1128) SOFIA MYFTARI Permet 47,541 2020-09-16 2020-09-17 73121350012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 93,94 NR SER 89450904,89450905 DT 31.08.2020 FH NR 34,35 DT 31.08.2020 U PROK NR 30 DT 24.01.2020 KONT NR 573 DT 24.02.2020,NJOFTIM FITUESI DT 18.02.2020
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 114,000 2020-09-16 2020-09-17 5910102452020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE MATERIALE FAT NR 99 DT 09.09.2020 URDH PROK 16 DT 04.09.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 57,600 2020-09-15 2020-09-16 11210102212020 Furnizime dhe sherbime me ushqim per mencat 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , furnzime dhe sherbime me ushqim per mencat, fatura nr 85 dt 17.08.2020, nr serial 83512396, fh nr 16 dt 17.08.2020
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 613,136 2020-09-09 2020-09-10 12121150192020 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve Gjirokaster ushqime gusht 2020 fat nr 92 dt 31.08.2020 nr ser 89450903 fh nr 28,28/1 dt 31.08.2020 kontr dt 08.4.2020
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 87,600 2020-09-02 2020-09-03 9810100512020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Drejtoria Rajonale Taimore GJ , Shpenzime per mirembajtjen e paisjeve te zyres, fatura nr 88 seria 83512399, kontrate dt 03.03.2020