Treasury Transactions 2019-2025

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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 MIFEEL All 126,235,020.00 724 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
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 62,400 2024-12-23 2024-12-24 18410121322024 Furnizime dhe sherbime me ushqim per mencat 1012132 QENDRA E FORMIMIT PROFESIONAL. Ushqim per mencat, fatura nr.111 dt 23.12.2024, Flete hyrje nr.56 dt 23.12.2024, Urdher prokurimi nr.57 dt 13.12.2024, Procesverbal dorezimi.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) MIFEEL Gjirokaster 222,000 2024-12-20 2024-12-23 35910060672024 Shpenzime per te tjera materiale dhe sherbime operative 1006067 Drejtoria e Rajonit Jugor Gj.  Materiale dhe sherbime operative, Fatura nr.105 dt 18.12.2024, Flete hyrje nr.25 dt 18.12.2024, Urdher prokurimi nr.29 dt 06.12.2024, Procesverbal.
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2024-12-19 2024-12-20 26010100862024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj. Flamuj kombetar,fature nr 103 dt 18.12.2024,fh nr 48 dt 18.12.2024
    Burgu Tepelene (1134) MIFEEL Tepelene 105,600 2024-12-17 2024-12-18 21710140052024 Kancelari FT NR 86/21.11.2024 KANCELARI BURGU TEPELENE
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 99,600 2024-12-12 2024-12-13 26310160662024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016066 Prefektura. Shpenzime per mirembajtjen e zyrave,fature nr 97 dt 09.12.2024,up nr 10 dt 27.11.2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 151,200 2024-12-11 2024-12-12 12910121472024 Uniforma dhe veshje te tjera speciale 1012147, Shkolla e mesme profesionale "Thoma Papapano".  shpenz materiale  fat 87 dt 25.11.2024 up 23 dt 7.11.2024
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 88,800 2024-12-04 2024-12-05 24610100862024 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gj. Sherbime pastrimi,fature nr 90 dt 03.12.2024
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 74,400 2024-11-20 2024-11-21 1691012132204 Shpenzime per prodhim dokumentacioni specifik 1012132 QENDRA E FORMIMIT PROFESIONAL. Lendee pare,fature nr 85 dt18.11.2024,up nr 50dt 05.11.2024,fh nr 49 dt 18.11.2024
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 131,340 2024-11-18 2024-11-19 16710121322024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizim dhe materiale te tjera,fature nr 83 dt 13.11.2024,fh nr 48 dt 13.11.2024
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 30,000 2024-11-13 2024-11-14 33720110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ shpenzime transporti fat nr 78/2024 dt 28.10.2024 up nr 4 dt 15.05.2024  ftese oferte njoftim fituesi
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 88,800 2024-11-06 2024-11-07 22110100862024 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gj.Sherbime pastrimi,fature nr 80 dt 01.11.2024,kontrate nr 46/2 dt 15.01.2024
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 32,400 2024-10-30 2024-10-31 30420110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ.  Transport per aktivitete kulturore, Fatura nr.76/2024 dt 14.10.2024, Urdher prokurimi nr.4 dt 15.05.2024, Procesverbal, Klasifikim perfundimtar.
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 141,600 2024-10-21 2024-10-22 15010121322024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizime dhe materiale te tjera,fature nr 77 dt 16.10.2024,up nr 44 dt 07.10.2024,fh nr 45 dt 16.10.2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 14,640 2024-10-16 2024-10-17 10910121472024 Materiale dhe pajisje labratorik e te sherbimit publik 1012147, Shkolla e mesme profesionale "Thoma Papapano".  Shpenzime per materiale per praktikat,fature nr 67 dt 30.09.2024,up nr 20 dt 23.09,fh nr 17 dt 30.09.2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 164,400 2024-10-16 2024-10-17 11010121472024 Materiale dhe pajisje labratorik e te sherbimit publik 1012147, Shkolla e mesme profesionale "Thoma Papapano".  Shpenzime per materiale per praktikat,fature nr 68 dt 01.10.2024,up nr 21 dt 23.09.2024,fh nr 18 dt 01.10.2024
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 696,000 2024-10-14 2024-10-15 74721150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale,fatura nr. 66,dt.23.09.2024.Flete hyrje nr. 30,dt.23.09.2024.Urdher prokurimi nr.7530,dt. 28.08.2024,ftese per oferte,njoftim fituesi.
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 95,400 2024-10-10 2024-10-11 10210130402024 Materiale per funksionimin e pajisjeve te zyres NJESIA VENDORE KUJDESIT SHENDETESOR PERMETTONERA FAT NR 72/2024 DT 03.10.2024 FH NR 12 DT 03.10.2024 U PROK NR 14 DT 11.09.2024 PROCES VERBAL BLERJE DT 03.10.2024
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 198,660 2024-10-08 2024-10-09 14510121322024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizime dhe materiale te tjera,fature nr 71 dt 03.010.2024,up nr 36 dt 24.09.2024,fh nr 40 dt 03.10.2024
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 88,800 2024-10-03 2024-10-04 19310100862024 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gj. Sherbime pastrimi,fatura nr.69/2024 dt.01.10.2024.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 153,600 2024-10-03 2024-10-04 8010100512024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051,Drejtoria Rajonale Tatimore Gjirokaster Shpenzime mirembajtje paisje zyre,fature nr 70/2024 dt 01.10..2024 ,up nr 3 dt11.03.2024,kontrate nr 368/2 dt 25.03.2024.