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 SOFIA MYFTARI All 135,335,687.00 753 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
    Zyra Arsimore Has (1812) SOFIA MYFTARI Has 384,000 2024-12-19 2024-12-20 22410111182024 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa likujdojme fat nr.190/2024 dt.17.12.2024 "Te tjera materiale dhe sherbime speciale "sipas u-prok nr.09 dt.27.11.2024 flet-hyrje nr.10 dt.17.12.2024,pv i marrjes ne dorezim nr.12 dt.17.12.2024.Zyra Vendore Arsimore HAS
    Zyra Arsimore Tepelenë (1134) SOFIA MYFTARI Tepelene 30,000 2024-12-19 2024-12-20 19010111102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE NEN 100000LEKE FT NR 185/16.12.2024 ARSIMI TEPELENE
    Sp. Permet (1128) SOFIA MYFTARI Permet 140,400 2024-12-18 2024-12-19 26910130812024 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 189 DT 16.12.2024 U PROK NR 01 DT 13.02.2024 KONT NR 72 PROT DT 22.02.2024 NJOF FIT DT 16.02.2024 PROCES VERBAL MARJE DOREZIM DT 16.12.2024
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 23,184 2024-12-18 2024-12-19 15821380092024 Kancelari lik faturen nr 195 data 17.12.2024 up nr 18 data 17.12.2024 pverbali data 17.12.2024 fh nr 216,data 17.12.2024 Qendra Polivalente
    Dega e Thesarit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 113,400 2024-12-18 2024-12-19 12110100112024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010011,Dega e Thesarit . Mirembajtje paisje zyrave,fature nr 192 dt 17.12.2024,up nr 7 dt 12.12.2024
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,800 2024-12-18 2024-12-19 25810100862024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Gj. Prozhektore led,fature nr 184 dt 16.12.2024,fh nr 46 dt 16.12.2054
    Qendra Ekonomike Arsimit (0909) SOFIA MYFTARI Fier 62,400 2024-12-16 2024-12-17 40221110182024 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE E PAISVE TE ZYRAVE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 128 DT 18/10/2024
    Drejtoria Vendore e Policise Berat (0202) SOFIA MYFTARI Berat 28,800 2024-12-16 2024-12-17 39710160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia BeratSHERBIME SPECIALE bashkelidhur up nr 59 dt 04.12.2024,ft nr 172 dt 11.12.2024,fh nr 11 dt 11.12.2024,pv nr 01 dt 02.12.2024
    Zyra Arsimore Tepelenë (1134) SOFIA MYFTARI Tepelene 118,800 2024-12-11 2024-12-13 18610111102024 Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE FT NR 170/02.12.2024 ARSIMI TEPELENE
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 99,590 2024-12-12 2024-12-13 26410160662024 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 Prefektura. Shpenzime per mirembajtjen e objekteve ndertimore,fature nr 163 dt 03.12.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2024-12-11 2024-12-13 19310130082024 Shpenzime per mirembajtjen e objekteve specifike 1013008,Njesia Vendore e Kujdesit Shendetesor. Mirembajtie sistemi hidraulik, Fatura nr.164 dt 04.12.2024, Flete hyrje nr.9 dt 04.12.2024, Urdher prokurimi nr.20 dt 26.11.2024, Ftese oferte, situacion.
    Drejtoria Vendore e Policise Berat (0202) SOFIA MYFTARI Berat 98,400 2024-12-10 2024-12-12 38010160232024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Policia Berat mirembajtje pajisje zyre bashkelidhur up nr 53 dt 19.11.2024,ft nr 158 dt 02.12.2024,pv 01 dt 02.12.2024
    Dogana Sarande (3731) SOFIA MYFTARI Sarande 106,800 2024-12-10 2024-12-11 19010100912024 Kancelari Lik fat nr 167 dat 06.12.2024,flet hyrja nr 22 dat 06.12.2024,urdher prokur nr 16 dat 25.11.2024,ftes per ofert dat 25.11.2024, per Doganen Sr 2024
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 67,773 2024-12-06 2024-12-10 35510160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ ushqime fat nr 160/2024 dt 03.12.2024 kontr 125/b dt 12.01.2024 up nr 1 dt 03.01.2024
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 115,200 2024-12-04 2024-12-05 17810121322024 Shpenzime per prodhim dokumentacioni specifik 1012132 QENDRA E FORMIMIT PROFESIONAL. Materiale te tjera lende e pare, Fature 152 dt 25.11.2024, Flete hyrje nr.51 dt 25.11.2024, Urdher prokurimi nr.49 dt 05.11.2024, Ftese oferte, Procesverbal.
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SOFIA MYFTARI Fier 356,400 2024-12-03 2024-12-04 11421110272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 vegla pune up.13.11.2024 fo.13.11.2024 vp.25.11.2024 fat.150 fh.49 pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) SOFIA MYFTARI Fier 36,000 2024-11-27 2024-12-02 14821110222024 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE PAISJE ZYRE ND.E UJITJES DHE KULLIMIT B.FIER FAT 137 DT 28/10/2024
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 622,800 2024-11-27 2024-12-02 16810121422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012142/SHKOLLA HYSEN CELA /FAT 15.11.2024 NR 145 MAT PASTRIMI TRAJNIM PERSONELI
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 159,600 2024-11-13 2024-11-14 33820110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ shpenzime te tjera fat nr 114/2024 dt 11.10.2024 up nr 8 dt 30.05.2024 ftese oferte njoftim fituesi
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 54,000 2024-11-13 2024-11-14 33520110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ shpenzime te tjera fat nr 115/2024 dt 11.10.2024 up nr 9 dt 30.05.2024 ftese oferte njoftim fituesi