Treasury Transactions 2019-2026

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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

  • 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 152,832,175.00 841 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
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,580 2025-12-22 2025-12-23 22510100862025 Blerje dokumentacioni 1010086 Dogana Kakavie. Kancelari,fat nr 161 dt 18.12.2025,fh nr 18.12.2025,up dt 15.12.2025
    Zyra Arsimore Tepelenë (1134) SOFIA MYFTARI Tepelene 119,280 2025-12-22 2025-12-23 17210111102025 Kancelari FT NR 157 DT 15.12.2025 ARSIMI TEPELENE
    Zyra Arsimore Tepelenë (1134) SOFIA MYFTARI Tepelene 90,000 2025-12-22 2025-12-23 17310111102025 Materiale per funksionimin e pajisjeve te zyres FT NR 158 DT 15.12.2025 ARSIMI TEPELENE
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 84,000 2025-12-16 2025-12-18 16410042282025 Shpenzime per prodhim dokumentacioni specifik 1004228 Q.F Profesional Gj Lende e pare kurse,fat nr 152 dt 10.12.2025,up nr 43 dt 03.12.2025,fh nr 41,41/1 dt 10.12.2025
    Drejtoria Vendore e Policise Berat (0202) SOFIA MYFTARI Berat 22,800 2025-12-09 2025-12-11 42210160232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Drejtoria Vendore e Policise Berat, materiale pastrimi bashkelidhur up nr 49 dt 17.11.2025 ft nr 134 dt 25.11.2025 fh nr 50 dt 25.11.2025 pv 01 02 dt 25.11.2025
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 63,192 2025-12-09 2025-12-10 16110042272025 Shpenzime per prodhim dokumentacioni specifik 1004228 Q.F Profesioanl Gj Lende e pare,kurse,fat nr 142 dt 05.12.2025,fh nr 40,40/1/2/3 dt 05.12.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) SOFIA MYFTARI Fier 119,400 2025-12-05 2025-12-09 15221110222025 Blerje dokumentacioni BOJ PRINTERI PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 137 DT 25/11/2025
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,160 2025-12-04 2025-12-05 19110130082025 Kancelari 1013008 Dega e Kujdesit Paresor. Shpenzime per kancelarira, Fatur 138 dt 25.11.2025, Flet hyrje 37 dt 25.11.2025, Urdher prokurimi 18 dt 17.11.2025, Procesverbal.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,700 2025-12-04 2025-12-05 12610042442025 Materiale per funksionimin e pajisjeve te zyres 1004244 Shkolla Profesionale Mirembajtje paisje te zyres,fat nr 128 dt 14.11.2025,fh nr 19 dt 14.11.2025,up nr 21 dt 13.11.2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 118,998 2025-11-27 2025-12-03 14210042612025 Sherbim per ngrohje Blerje materiale per kaldajat (pelet) UP 84 dt 16/10/25, FH 12 dt 17/11/25,fat 130 dt 17/11/25,PV dt 17/11/25.Shkolla ekonomike SR
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 51,000 2025-12-02 2025-12-03 14310042612025 Te tjera materiale dhe sherbime speciale Blerje gaz per kuzhinen, UP86 dt 14.11.25,fat.131 dt 17.11.25,FH 13 dt 17.11.25. PV dt 17.11.25. Shkolla ekonomike SR
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 119,232 2025-12-02 2025-12-03 14410042612025 Shpenzime per mirembajtjen e objekteve ndertimore Lyerje e ambienteve te jashteme,UP 62 dt 12.09.25,Urdher 61 dt 12.09.25,fat.135 dt 25.11.25,PV dt 25.11.25. Shkolla ekonomike SR
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SOFIA MYFTARI Fier 192,000 2025-11-20 2025-11-21 9921110272025 Uniforma dhe veshje te tjera speciale 2111027 Ndermarja e Higjenes dhe Mirmb  veshje pune  up.31.10.2025 njf.03.11.2025 fat.126 fh.43 pvmd
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,800 2025-11-12 2025-11-13 14610121322025 Materiale dhe pajisje labratorik e te sherbimit publik 1012132 Formimi Profesional.Materiale dhe paisje laboratorike,fat nr 125 dt 07.11.2025,fh nr 33,33/1/2/3 dt 07.11.2025,up nr 35 dt 30.10.2025
    Drejtoria Vendore e Policise Berat (0202) SOFIA MYFTARI Berat 94,800 2025-11-11 2025-11-13 39010160232025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Policia Berat shpenzime per mirembajtjen e pajisjeve te zyres  bashkelidhur up nr 40 dt 17.10.2025 ft nr 112 dt 28.10.2025 pv 01 dt 28.10.2025
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 111,600 2025-11-11 2025-11-12 14310121322025 Materiale dhe pajisje labratorik e te sherbimit publik 1012132 Formimi Profesional.Materiale dhe paisje laboratorike,fat nr 120 dt 06.11.2025,up nr 36 dt 30.10.2025,fh nr 32,32/1 dt 06.11.2025
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 99,000 2025-11-07 2025-11-11 21810160662025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016066 Prefektura Qarku Gjirokaster. Mirembajtie paisje zyre etj, Fatur 116 dt 03.11.2025, Urdher prokurim 11 dt 23.10.2025, Procesverbal marrje dorezim dt 03.11.2025.
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 1,626,040 2025-10-31 2025-11-03 90221150012025 Kancelari 2115001, Bashkia Gjirokaster . Kancelari,fat nr 100 dt 03.10.2025,fh nr 36,45,110 dt 03.10.2025,kont nr 9089 dt 08.09.2025
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 82,800 2025-10-23 2025-10-24 13010121322025 Shpenzime per prodhim dokumentacioni specifik 1012132 Formimi Profesional.Lende e pare per kurse,fat nr 111 dt 22.10.2025,fh nr 28,28/1 dt 22.10.2025,up nr 28 dt 13.10.2025
    Ndermarrja e Gjelberimit Vlore (3737) SOFIA MYFTARI Vlore 444,000 2025-10-23 2025-10-24 5421460382025 Shpenz. per rritjen e AQT - orendi zyre Blerje paisje zyre up nr 401/2 dt 01.09.25,ftese oferte,njoftim fituesi,pv nr 401/22 dt 01.09.25,fat nr 102 dt 06.10.25,fh nr   Ndermarrja e Gjelberimit 2146038