Treasury Transactions 2019-2024

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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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  • 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 132,574,441.00 725 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
    Bashkia Permet (1128) SOFIA MYFTARI Permet 130,442 2020-12-22 2020-12-23 98321350012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 153,154,155 NR SER 894509607,89450961,89450962 DT 30.11.2020 FH NR 54,54/1,55,56,56/1 DT 30.11.2020 U PROK NR 30 DT 24.01.2020 KONT NR 573 DT 24.02.2020,NJOFTIM FITUESI DT 18.02.2020
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 837,600 2020-12-21 2020-12-22 115121150012020 Uniforma dhe veshje te tjera speciale 2115001 Bashkia Gjirokaster .Blerje roba pune, fatura nr. 138, nr serie 89450945, dt. 20.11.2020. Flete hyrje nr. 51,57, dt. 20.11.2020. Urdher prokurimi nr. 707, dt. 26.10.2020.
    Qendra Ekonomike Arsimit (0217) SOFIA MYFTARI Kuçove 31,200 2020-12-17 2020-12-18 5462124092020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te pergjithshme fat nr 141/89450948 dt 20.11.2020
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 188,400 2020-12-16 2020-12-17 15610290452020 Materiale per funksionimin e pajisjeve speciale 1029045 Gjykata administrative e shkalles se pare Gjirokaster materiale tonera fat nr 172 dt 15.12.2020 nr ser 89450981 fh nr 24 dt 15.12.2020 up nr 32 dt 09.12.2020 ftese oferte,njoftim
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 156,648 2020-12-15 2020-12-16 9110102752020 Furnizime dhe sherbime me ushqim per mencat BL USHQIME FAT 168 DAT 11.11.2020,FL-HYRJA NR 35,37,38 DAT 01.12.2020,P-VERBALI I MARJES NE DORZIM DAT 11.12.2020
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 1,269,600 2020-12-14 2020-12-15 19321150192020 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve Gjirokaster,ushqime, fatura nr 167, dt 12.12.2020, seria nr 89450975, fh nr 59 dt 12.12.2020,fatura nr 168 fh nr 60 seria 89450976, dt 12.12.2020
    Bashkia Libohove (1111) SOFIA MYFTARI Gjirokaster 477,600 2020-12-14 2020-12-15 40821160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ materiale higjieno sanitare fat nr 162 dt 03.12.2020 nr ser 89450970 fh nr 60 dt 03.12.2020 up nr 40 dt 13.11.2020 ftese oferte njoftim fituesi
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 109,512 2020-12-11 2020-12-14 16510102212020 Furnizime dhe sherbime me ushqim per mencat 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , furnizime dhe sherbime per mencat, fatura nr 165 dt 04.12.2020, nr serial 89450973
    Bashkia Permet (1128) SOFIA MYFTARI Permet 139,876 2020-12-10 2020-12-14 95421350012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 132,133,134 NR SER 89450937,89450938,89450939 DT 30.10.2020 FH NR 46,47,47/1,48,48/1,48/2 DT 30.10.2020 U PROK NR 30 DT 24.01.2020 KONT NR 573 DT 24.02.2020,NJOFTIM FITUESI DT 18.02.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 131,450 2020-12-10 2020-12-11 40210160282020 Sherbime te pastrimit dhe gjelberimit 1016028 Policia Gjirokaster sherbim dezinfektimi fat nr 161 dt 07.12.2020 nr ser 89450969 up nr 66 dt 23.11.2020 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,080 2020-12-10 2020-12-11 40110160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Policia Gjirokaster ushqime fat nr 160 dt 02.12.2020 nr ser 89450967 kontr nr 51 dt 10.01.2020 up nr 2 dt 07.01.2020 ftese oferte klasifikim perfundimtar
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 552,000 2020-12-10 2020-12-11 112321150012020 Blerje dokumentacioni 2115001 Bashkia Gjirokaster , Blerje lodra dhe artikuj mesimore, fh nr 58 dt 11.11.2020, fatura nr 136 dt 11.11.2020, nr serial 89450943, up nr 9810 dt 26.10.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 65,256 2020-12-10 2020-12-11 39610160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Policia Gjirokaster detergjente,sherbim printimi fat nr 158-159 dt 01.12.2020 nr ser 89450965-89450966 fh nr 54-55 dt 01.12.2020 up nr 58,63 dt 23.11.2020 ftese oferte klasifikim perfundimtar
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 1,116,312 2020-12-09 2020-12-10 18521150192020 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve Gjirokaster , ushqime , Nentor, Dhjetor 2020, fatura nr 152 dt 29.11.2020, nr serial 89450959, fh nr 53 dt 30.11.2020, fh 54, nr serial 89450972, kontrata dt 08.04.2020
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 58,800 2020-12-07 2020-12-09 1113 21150012020 Shpenzime per aktivitete sociale per personelin 2115001 Bashkia Gjirokaster , shpenzime fonie aktiviteti "Divani Lunxhot", fatura nr 136 dt 08.11.2020, nr serial 89450094, kerkese blerje nr 9894 prot, dt 27.10.2020up dt 30.10.2020
    Qendra e Zhvillimit Korce (1515) SOFIA MYFTARI Korçe 48,600 2020-12-07 2020-12-09 17221220182020 Sherbime te tjera 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHERBIME TE TJERA (DIZINFEKTIMI) UR PROK NR 36 DT 04.12.2020 P V LLOG FOND LIMIT DT 04.12.2020 P V O DT 04.12.2020 LIK FAT NR 16 DT 07.12.2020 U B NR 39773 DT 07 12 2020
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 78,600 2020-12-04 2020-12-07 13610100512020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Drejtoria Rajonale Tatimore GJ mirembajtje fat nr 151 dt 03.12.2020 nr ser 89450958 pv
    Dega e Thesarit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 24,000 2020-12-02 2020-12-04 11110100112020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010011 DEGA E THESARIT Materiale pastrimi fat 150 dt 26.11.2020 nr ser 89450957 fh 7 dt 27.011.2020
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 90,000 2020-12-03 2020-12-04 159101002212020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Materiale zyre,fatura nr. 91,dt. 26.11.2020, seria 894509902. Flete hyrje nr. 28, dt. 26.11.2020.
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 456,000 2020-12-03 2020-12-04 8910102452020 Materiale dhe pajisje labratorik e te sherbimit publik MATERIALE DIDAKTIKE FAT NR 143 DT 27.11.2020/ SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES