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 SOFIA MYFTARI All 123,183,426.00 675 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) SOFIA MYFTARI Gjirokaster 88,800 2024-03-06 2024-03-07 2710102212024 Kancelari 1010221 Formimi Profesional GJ kancelari,fature nr 18/2023 dt 01.03.2024 UP nr 03 dt 22.02.2024
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 120,000 2024-02-20 2024-02-21 1010102452024 Sherbime te tjera 1010245/SHKOLLA HYSEN CELA/FAT 14 MIREMBAJTJE FAQE WEBI
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 45,774 2024-02-15 2024-02-16 3710160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ Furnizim me ushqime fature nr 9/2024 dt 01.02.2024,up nr 1 dt 03.01.2024,kontrate nr 125/b dt 12.01.2024
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 45,000 2024-02-09 2024-02-12 2321380092024 Materiale per funksionimin e pajisjeve speciale lik faturen nr 8/2024 data 29.01. 2024 QENDRA POLIVALENTE
    Gjykata e rrethit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,664 2024-02-09 2024-02-12 5510290192024 Kancelari 1029019 Gjykata e Rrethit GJ Leter fat nr 11/2024 dt 05.02.2024,FH nr 02 dt 05.02.2024,UP nr 04 dt 05.02.2024
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,400 2024-02-08 2024-02-09 2810100862024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj. Ene plastike per mostra karburanti,UB nr 212prot dt 01.02.2024,FLETE HYRJE NR 06 DT 06.02.2024,FAT NR 12/2024 DT 06.02.2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,592 2024-01-26 2024-01-29 1010100512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051,Drejtoria Rajonale Tatimore Gjirokaster . Materiale pastrimi,fatura nr.7/2024,dt. 24.01.2024.Urdher prokurimi nr. 1,dt. 23.01.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,800 2024-01-24 2024-01-26 1410130082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor. Dezinfektim,fatura nr.6,dt.24.01.2024.
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 35,160 2024-01-22 2024-01-23 1621380092024 Sherbime te tjera lik faturen nr 3/2024 data 18.01. 2024 QENDRA POLIVALENTE
    Bashkia Sarande (3731) SOFIA MYFTARI Sarande 816,000 2024-01-17 2024-01-22 65021380012023 Te tjera transferime korrente SHPENZIME PER FESTAT E FUNDVITIT, FAT NR 160 DT 29.12.2023, UP NR 45 DT 18.12.2023, FLH 44 DT 29.12.2023, NJOFTIMI I FITUESIT APP NGA BASHKIA SARANDE
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 24,000 2024-01-17 2024-01-18 821150192024 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj kolaudim fikse zjarri fat nr 143/2023 dt 22.12.2023
    Drejtoria Rajonale AKU Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,900 2024-01-16 2024-01-17 18910051242023 Te tjera materiale dhe sherbime speciale 1005124,A.K.U Gjirokaster. Blerje materiale,fatura nr.158/2023, dt. 28.12.2023.Urdher prokurimi nr. 18,dt.28.12.2023.
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 324,453 2024-01-15 2024-01-17 116921150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime, fatura nr. 147,dt. 26.12.2023,Kontrate nr. 5118,dt.31.05.2023.
    Bashkia Finiq (3704) SOFIA MYFTARI Delvine 100,000 2024-01-16 2024-01-17 67623260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT NR 34 Bashkia Finiq 2023
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 144,000 2023-12-29 2024-01-09 41010130842023 Sherbime te printimit dhe publikimit Lik fat nr 124 dat 04.12.2023,u prokur nr 20 dat 07.02.2023,ftes ofert dat 08.02.2023,kontrata nr 177 dat 16.02.2023,per Spitalin Sr 2023
    Qendra Ekonomike Arsimit (0909) SOFIA MYFTARI Fier 693,600 2024-01-04 2024-01-08 39921110182023 Te tjera materiale dhe sherbime speciale MATERIALE DIDAKTIKE QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 146 DT 26/12/2023
    Zyra Arsimore Përmet (1128) SOFIA MYFTARI Permet 42,000 2023-12-28 2024-01-03 27010111092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA VENDORE ARSIMORE PERMET-KELCYRE MATERIALE PASTRIMI FAT NR 155 DT 27.12.2023 FH NR 23 DT 27.12.2023 U PROK NR 3 DT 26.12.2023
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 58,482 2023-12-28 2024-01-03 16410102212023 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi profesional Gj.Sherbime pastrimi, fatura nr.157/2023 dt.28.12.2023,up,nr.01 dt.11.01.2023,kontrata nr.26 dt.18.01.2023
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 93,600 2023-12-28 2024-01-03 19610100862023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie .Mirembajtje dhe furnizim me gaz per konndicionere,fatura nr.154/2023 dt.27.12.2023
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,769 2023-12-28 2023-12-29 113321150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Ushqime,fatura nr. 127,dt. 07.12.2023.Kontrate nr. 5118,dt. 31.05.2023.