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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  • 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 126,273,960.00 725 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 Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 18,000 2021-04-15 2021-04-16 11010160282021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejt vendore e policise GJ mirembajtje fat nr 58/2021 dt 14.04.2021
    Gjykata e Apelit Vlore (3737) MIFEEL Vlore 64,800 2021-04-13 2021-04-14 5310290082021 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1029008 GJYKATA E APELIT MIREMBAJTJE PAJISJE FOTOKOPJE, URDHER PERDORIM FONDI DT. 15.03.2021, FAT NR. 28/2021, DT. 16.03.2021, KERKESE DT. 15.03.2021
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 74,029 2021-04-13 2021-04-14 3910100862021 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster sherbime pastrimi fat nr 46/2021 dt 31.03.2021 kontr 111/1 dt 20.01.2021 pv dt 31.03.2021
    Bashkia Permet (1128) MIFEEL Permet 98,400 2021-04-09 2021-04-12 28921350012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET BLERJE LILUE ME RASTIN E 7&8 MARSIT FAT NR 18/2021 DT 04.03.2021 U PROK NR 73 DT 04.03.2021 FH NR 10 DT 04.03.2021 PROCES VERBAL DT 04.03.2021
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 36,000 2021-04-08 2021-04-09 4521150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster oksigjen per banoret me covid-19 fat nr 52/2021 dt 06.04.2021 urdher nr 17 dt 05.04.2021
    Zyra Arsimore Tepelenë (1134) MIFEEL Tepelene 49,980 2021-04-07 2021-04-08 5810111102021 Kancelari UP NR 2 DT 29.03.2021 , FT NR 45 DT 31.03.2021 ARSIMI TEPELENE
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 142,560 2021-03-31 2021-04-01 21721150012021 Sherbime te tjera 2115001,Bashkia Gjirokaster gaz fat nr 208 dt 30.12.2020 nr ser 95651751 fh nr 95 dt 30.12.2020 kontr 2478 dt 11.03.2020
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 114,540 2021-03-30 2021-03-31 2310102522021 Libra dhe publikime profesionale 1010252 Shkolla"Thoma Papapano" libra dhe publikime profesionale fat nr 35/2021 dt 18.03.2021 fh nr 3 dt 18.03.2021, up nr 3 dt 16.03.2021
    Dega e Thesarit Gjirokaster (1111) MIFEEL Gjirokaster 76,968 2021-03-29 2021-03-30 3210100112021. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010011, Dega e Thesarit Gjirokaster materiale pastrimi fat nr 44/2021 dt 28.03.2021 fh nr 1 dt 29.03.2021 up nr 1 dt 25.03.2021 pv perllog fond limit pv marrje dorezim dt 29.03.2021
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 119,100 2021-03-24 2021-03-25 2810100512021. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010051 Drejt Rajon Tatimore materiale pastrimi fat nr 32/2021 dt 18.03.2021 shkresa nr 958 dt 16.03.2021
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 30,000 2021-03-24 2021-03-25 3621150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster blerje oksigjeni per banoret me covid-19 fat nr 41/2021 fat nr 24.03.2021 up nr 13 dt 05.03.2021 up nr 13 dt 05.03.2021
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 119,760 2021-03-22 2021-03-23 2910131142021 Sherbime te tjera 1013114, Inspektoriati Shteteror Shendetesor blerje mateiale fat nr 31/2021 dt 17.03.2021 fh nr 2 dt 17.03.2021 pv dt 17.03.2021 up nr 26 dt 17.03.2021
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 99,900 2021-03-22 2021-03-23 6310160662021 Materiale per funksionimin e pajisjeve te zyres 1016066 Prefektura blerje boje printeri fat nr 20/2021 dt 07.03.2021 fh nr 2 dt 08.03.2021 up nr 2 dt 26.02.2021 oferta
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 119,628 2021-03-22 2021-03-23 2810131142021 Sherbime te pastrimit dhe gjelberimit 1013114, Inspektoriati Shteteror Shendetesor sherbim D.D.D fat nr 30/2021 dt 17.03.2021 pv dt 17.03.2021 up nr 25 dt 17.03.2021
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2021-03-20 2021-03-23 3321150012021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbim per banoret fat nr 24/2021 dt 09.03.2021 kontr dt 12.02.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 99,900 2021-03-22 2021-03-23 3910130082021 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shrbim dezinfektim,deratizim,dezinsektim ambjenti fat nr 22/2021 dt 008.03.2021 up nr 4 dt 08.03.2021 ftese oferte
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 117,840 2021-03-17 2021-03-18 1210102452021 Kancelari 1010245 SHKOLLA "HYSEN CELA" KANCELARI TONERA FAT NR 13 DT 26.02.2021
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 872,400 2021-03-11 2021-03-17 4710111082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 Universiteti Eqrem Çabej GJ materiale pastrimi fat nr 14/2021 dt 26.02.2021 fh nr 1.2.3 dt 01.03.2021 up nr 2 dt 09.02.2021 ftese oferte njoftim fituesi
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 150,282 2021-03-16 2021-03-17 1910102752021 Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 23,25 dat 8,9.03.2021,p-verbal emergjence dat 09.03.2021,p-verbal i marjes ne dorzim dat 8-9 .03.2021
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 71,136 2021-03-12 2021-03-16 3010102212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010221 Drejt.raj..form.prof. GJ pages fat 12.03.2021 prok nr 5 dt 22.02.2021 fat 15/2021 e fiskaliz