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 MIFEEL All 116,214,737.00 700 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) MIFEEL Gjirokaster 960,000 2024-08-15 2024-08-16 23510060672024 Uniforma dhe veshje te tjera speciale 1006067 Drejtoria e Rajonit Jugor. Paisje te tjera speciale,mjete pune,fatura nr.58/2024 dt.07.08.2024,Urdher prokurimi nr,17 dt.12.07.2024,fh,nr.16 dt.07.08.2024
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 88,800 2024-08-02 2024-08-05 15410100862024 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gj.Sherbime pastrimi,fature nr 57/2024 dt 31.07.2024,kontrate nr 46/2 dt 15.01.2024
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2024-07-19 2024-07-22 14510100862024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj. Shishe plastike, Fatura nr.54/2024 dt 12.07.2024, Flet hyrje nr.27 dt 12.07.2024, Urdher blerje nr.1311 dt 10.07.2024. Procesverbal studimi.
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 119,520 2024-07-17 2024-07-18 9110131142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013114,Inspektoriati Shteteror Shendetesor.  Mallra pastrimi, Fature nr.53 dt 11.07.2024, Flet hyrje nr.6 dt 12.07.2024, Urdher Prokurimi nr.47 dt
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 564,000 2024-07-05 2024-07-08 13310100862024 Shpenz. per rritjen e AQT - paisje kompjuteri 1010086 Dogana Gj. Blerje paisje kompjuterike,up nr 9 dt 19.06.2024,fature nr 52/2024 dt 02.07.2024,fh nr 26 dt 04.07.2024
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 450,000 2024-07-05 2024-07-08 42021150012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2115001,Bashkia Gjirokaster. Blerje paisje zyre, Fatura nr.41 dt 05.06.2024, Flet hyrje nr.10 dt 05.06.2024, procesverbal dorezimi dt 05.06.2024, Ftes oferte nr.3838 dt 09.05.2024, Urdher prokurimi nr.175 dt 27.03.2024, Njoftim fituesi.
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 88,800 2024-07-05 2024-07-08 13210100862024 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gj. Sherbime pastrimi qershor 2024,fature nr 51/2024 dt 01.07.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) MIFEEL Gjirokaster 111,600 2024-07-03 2024-07-04 8010120042024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ materiale fat nr 49/2024 dt 20.06.2024 fh nr 02 dt 20.06.2024 up nr 2 dt 03.06.2024 njoftim fituesi
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2024-06-19 2024-06-20 8410121322024 Shpenzime per prodhim dokumentacioni specifik 1012132 QENDRA E FORMIMIT PROFESIONAL.  Lende e pare,fatur nr 48/2024 dt 18.06.2024,up nr 23 dt 10.06.2024,fh nr 23 dt 18.06.2024
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 134,400 2024-06-19 2024-06-20 8310121322024 Furnizime dhe sherbime me ushqim per mencat 1012132 QENDRA E FORMIMIT PROFESIONAL.  Furnizime dhe sherbime meushqime per mencat,fature nr 45/2024 dt 14.06.2024,up nr 14 dt 03.04.2024,fh nr 22 dt 14.06.2024
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 1,465,226 2024-06-13 2024-06-14 34721150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materialegjelberimi,fature nr 33 dt 23.05.2024,fh nr 3,8 dt 23.05.2024,kontrate nr 4294 dt 22.05.2024,up nr 1672 dt 04.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIFEEL Gjirokaster 218,400 2024-06-10 2024-06-11 19324520012024 Kancelari 2452001, Bashkia Dropull. Blerje kancelari, fatura nr.29 dt.10.05.2024,fh,nr.25 dt.10.05.2024,Urdher prokurorim nr.12 dt.29.04.2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2024-06-10 2024-06-11 4710100512024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051,Drejtoria Rajonale Tatimore Gjirokaster Shpenzime mirembajtje paisje zyre,fature nr 42/2024 dt 05.06.2024 ,up nr 3 dt 11.03.2024,kontrate nr 368/2 dt 25.03.2024.
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 88,800 2024-06-05 2024-06-06 10610100862024 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gj. Sherbime Pastrimi, Fatura nr.40/2024 dt 31.05.2024,Kontrata nr.46/2 dt 15.01.2024, Urdher Prokurimi nr.1 dt 08.01.2024.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 184,800 2024-05-30 2024-06-03 5310121472024 Materiale dhe pajisje labratorik e te sherbimit publik 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenzime per materiale per praktikat ne drejtim mesimor,up nr 9 dt 15.05.2024,fature nr 35/2024 dt 28.05.2024
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 165,600 2024-05-28 2024-05-30 7410121322024 Shpenzime per prodhim dokumentacioni specifik 1012132 QENDRA E FORMIMIT PROFESIONAL.Lende e pare kurse,up nr 20 dt 15.05.2024,fh nr 20 dt 27.05.2024,fature nr 34/2024 dt 27.05.2024
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 88,800 2024-05-03 2024-05-07 8310100862024 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gj. Sherbime pastrimi, fatura nr.28 dt.30.04.2024,up,nr.01 dt.08.01.2024,kontrata nr.46/2 dt.15.01.2024
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 119,640 2024-04-26 2024-04-29 3810121422024 Shpenzime per prodhim dokumentacioni specifik 1012142/SHKOLLA HYSEN CELA /FAT 27 MAT PER FUNKSIONIMIN E PAJISJEVE SPECIALE
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 134,400 2024-04-23 2024-04-24 5210121322024 Furnizime dhe sherbime me ushqim per mencat *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnzim dhe sherbime me ushqim per mencat,fature nr 26/2024 dt 12.04.2024,up nr 14 dt 03.04.2024,fh nr 12 dt 12.04.2024
    Ndermarrja e Sherbimeve Publike (3731) MIFEEL Sarande 828,000 2024-04-19 2024-04-22 3621380112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Lik fat nr 23 dat 10.04.2024,flh nr 6 dat 10.04.2024,urdher prokur nr 4 date 26.03.2024,per NDSHP Sr 2024