Treasury Transactions 2015-2018

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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 18,509,755.00 122 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
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 79,080 2018-11-05 2018-11-06 13710130082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Mirembajtje rrjeti elektronik,informatik. Fatura nr. 105,dt.25.10.2018,nr.serie 67416175.Urdher prokurimi nr.16,dt.20.06.2018,ftese per oferte, renditje finale.
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SOFIA MYFTARI Shkoder 250,793 2018-11-05 2018-11-06 9210051162018 Sherbime te tjera 1005116, QTTB, shpenzime baze eksperimentale, kontrate vazhdim 3 dt 06.06.2018, fat 67416179 dt 20.10.2018, sit nr 3 t 29.10.2018, pv marrje doerezim dt 29.10.2018
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 57,600 2018-11-02 2018-11-05 17210102212018 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejtoria Rajonale Formimit Profesional. Materiale dhe pajisje laboratorike,fatura nr. 108,dt.26.10.2018,nr.serie 67416178.Flete hyrje nr.38,dt.26.10.2018.
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 59,982 2018-11-02 2018-11-05 45410111082018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011108 UNIVERSITETI EQREM ÇABEJ GJSHPENZIME NDERTESA SHKOLLORE FAT NR 106 DT 23.10.2018 NR SER 67416176 SHKRESA NR 1326 PROT DT 22.10.2018
    Bashkia Kelcyre (1128) SOFIA MYFTARI Permet 46,560 2018-10-26 2018-10-29 38221540012018 Kancelari BASHKIA KELCYRE KANCELARI FAT NR 104 NR SER 67416174 DT 16.10.2018 FH NR 35 DT 16.10.2018 U PROK NR 23 DT 09.10.2018 NJOFTIM FITUESI DT 16.10.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 53,629 2018-10-16 2018-10-17 30110160282018 Sherbime te printimit dhe publikimit 1016028 POLICIA GJ SHERBIME PRINTIMI FAT NR 103 DT 15.10.2018 NR SER 67416173 UP NR 22 DT 28.06.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR KONTR NR 1338/b DT 16.07.2018
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 91,285 2018-10-12 2018-10-15 31521150032018 Sherbime te tjera 2115003 Agjencia e Mireqenies e Kujdesit Social .Gaz per gatim,fatura nr.99,dt.09.10.2018,seria 67416167.Flete hyrje nr.85,dt.09.10.2018.
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2018-10-11 2018-10-12 15810102212018 Kancelari 1010221 Drejtoria Rajonale Formimit Profesional, tonera, fatura nr 97 dt 09.10.2018, nr serial 67416165
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 198,000 2018-10-08 2018-10-09 5510102452018 Materiale per funksionimin e pajisjeve speciale 1010245 /SHKOLLA "HYSEN ÇELA" / TDO 0707/BL.MAER. PER PAISJE NR FAT.94 DT 28.9.2018
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 99,600 2018-10-04 2018-10-05 5110102522018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010252 Shkolla Thoma Papapano, shpenzime materiale dhe paisje zyre, fatura nr 92 seria 97416160 dt 28.09.2018
    Drejtoria e shendetit publik Permet (1128) SOFIA MYFTARI Permet 12,000 2018-10-04 2018-10-05 13910130402018 Shpenzime te tjera transporti DSHP PERMET SHPENZIME TRANSPORTI FAT NR 84 NR SER 67416152 DT 04.09.2018 U PROK NR 27 DT 03.09.2018 PROCES VERBAL DT 04.09.2018
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SOFIA MYFTARI Shkoder 303,744 2018-10-03 2018-10-04 8410051162018 Sherbime te tjera 1005116, QTTB, shpenz per bazen eksperimentale, kontrate vazhdim 3 dt 06.06.2018, fat 67416164 dt 02.10.2018, sit 2 dt 02.10.2018, pv marrje dorezim 02.10.2018
    Komisariati i Policise Sarande (3731) SOFIA MYFTARI Sarande 69,600 2018-09-28 2018-10-02 22310160522018 Kancelari LIK NGA POLICIA FAT NR 44 DAT 12.08.2018 U PROK NR 20 DAT 04.07.2018
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 654,000 2018-09-27 2018-09-28 39210111082018 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE FAT NR 68 DT 29.08.2018 NR SER 64062330 UP NR 19 DT 01.08.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV
    Qendra Ekonomike Kultures-Muzeu (1111) SOFIA MYFTARI Gjirokaster 30,000 2018-09-27 2018-09-28 14221150052018 Te tjera materiale dhe sherbime speciale 2115005 Agjensia e Kultures,dezinfektim i teatrit fatura nr.75,nr.serie 64062340,dt.29.08.2018.Urdher prokurimi nr.11,dt.26.08.2018.
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 113,736 2018-09-26 2018-09-27 15510100862018 Sherbime te tjera 1010086 Dogana Gjirokaster. Mirembajtje gjeneratori, fatura nr. 83, nr.serie 67416151. Sipas kerkeses dt.14.09.2018.Urdher marrje ne dorezim dt.19.09.2018.
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,000 2018-09-26 2018-09-27 39010111082018 Sherbime te tjera 1011108 UNIVERSITETI EQREM ÇABEJ GJ SHERBIME FAT NR 88 DT 25.09.2018 NR SER 67416156 FH NR 13 DT 25.09.2018 PV MARRJE DOREZIM
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 59,400 2018-09-25 2018-09-26 34510101952018 Sherbime te pastrimit dhe gjelberimit 1010195 Zyra e Punesimit Gj. Sherbim pastrimi, fatura nr. 91, dt. 24.09.2018, nr.serie 67416159. Kontrate nr. 94,dt.26.02.2018.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 55,584 2018-09-24 2018-09-25 26010160282018 Sherbime te printimit dhe publikimit 1016028 POLICIA GJ sherbime printimi dhe publikimi fat nr 81 dt 07.09.2018 nr ser 64062348 up nr 22 dt 28.06.2018 ftese oferte vleresim perfundimtar kontr nr 1338/b dt 16.07.2018
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 34,368 2018-09-20 2018-09-21 14310102212018 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejtoria Rajonale Formimit Profesional,Blerje ushqime per mencat, fatura nr 82 dt 06.09.2018, nr serial 640623350, up nr 21 dt 29.06.2018, fh nr 33 dt 06.09.2018