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 MIFEEL All 111,036,377.00 672 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 Vendore Arsimore, Roskovec (0909) MIFEEL Fier 249,851 2020-11-20 2020-11-23 7410112572020 Te tjera materiale dhe sherbime speciale DRA Fier 1011255 shkumes up.20.10.2020 fo.20.10.2020 vp.22.10.2020 kontr.fat.155 seri 89450851 fh.21 pvmd
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 122,400 2020-11-17 2020-11-18 148101002212020 Furnizime dhe sherbime me ushqim per mencat 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Blerje ushqimesh per kurset,fatura nr. 156, dt. 13.11.2020, nr.serie 89450839.Flete hyrje nr. 26,dt.13.11.2020.
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 153,600 2020-11-17 2020-11-18 147101002212020 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Materiale dhe pajisje laboratori,fatura nr. 157, dt. 13.11.2020, nr.serie 89450840.Flete hyrje nr. 25,dt.13.11.2020.
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2020-11-11 2020-11-12 165421150192020 Sherbime te tjera 2115019 Shtepia e te moshuarve Gjirokaster ,dizifektim i ambjenteve te institucionit, ftaura nr 152 dt 09.11.2020, nr serial 89450835
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2020-11-11 2020-11-12 18510130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Denzinfektim abbjenti,fatura nr. 143, dt. 26.10.2020, seria 89450823.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 31,176 2020-11-06 2020-11-10 7810102752020 Materiale per funksionimin e pajisjeve speciale lik fat nr 147 dat 30.10.2020,p-verbal emergjence dat 30.10.2020,p-verbal i marjes ne dorzim dat 30.10.2020
    Qendra polivalente Sarande (3731) MIFEEL Sarande 60,960 2020-11-06 2020-11-10 12521380092020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.148 DT.03.11.2020 ,UP NR.10 DT.03.11.2020 NGA QENDRA POLIVALENTE
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 114,000 2020-11-05 2020-11-06 15010100862020 Sherbime te tjera 1010086 Dogana Gjirokaster, vajra, filtra, larje gjeneratori, fatura nr 149 dt 05.11.2020, nr serial 89450830, pv marjes ne dorezim dt 05.11.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 65,783 2020-11-03 2020-11-04 33710160282020 Sherbime te printimit dhe publikimit 1016028 Policia Gjirokaster printime fat nr 126 dt 06.10.2020 nr ser 89450805 up nr 5 dt 08.01.2020 ftese oferte klasifik perfundimtar kontr 52/b dt 13.01.2020
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 129,600 2020-10-30 2020-11-02 95621150012020 Sherbime te tjera 2115001 Bashkia Gjirokaster .Gaz i lengshem per gatim, fatura nr. 123, dt.01.10.2020, nr.serie 89450802.Flete hyrje nr. 34, dt. 01.10.2020.
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2020-10-29 2020-10-30 132101002212020 Kancelari 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Kancelari,fatura nr. 145, dt.m 28.10.2020, nr serie 894550825.Urdher prokurimi nr. 20, dt. 26.10.2020.Flete hyrje nr. 23,dt. 28.10.2020.
    Drejtoria Rajonale AKU Fier (0909) MIFEEL Fier 428,400 2020-10-28 2020-10-29 7310051232020 Materiale per funksionimin e pajisjeve te zyres A K U Fier 1005123 up nr 4 dt 6.10.2020,fd 144,seri 89450824,fh 19 dt 26.10.2020
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 167,880 2020-10-27 2020-10-29 31610111082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti"E.Çabej"GJ mirembajtje paisje fat nr 138 dt 26.10.2020 nr ser 89450818 pv marrje dorezim dt 26.10.2020, up nr 583prot dt 03.09.2020
    Prokuroria e rrethit Permet (1128) MIFEEL Permet 12,360 2020-10-27 2020-10-28 10610280222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA PERMET MATERIALE PASTRIMI FAT NR 141 NR SER 89450821 DT 26.10.2020 FH NR 17 DT 26.10.2020 U PROK NR 14 DT 22.10.2020
    Nd-ja Komunale Banesa (3737) MIFEEL Vlore 296,400 2020-10-27 2020-10-28 30021460172020 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAJISJE INFORMATIKE,KOMPJ,UP NR 32 DT 08.07.20,FTESE PER OFERTE,FAT NR 83 DT 30.07.20,FH NR 42 DT 30.07.20,SHERBIMET PUBLIKE 2146017
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 58,800 2020-10-21 2020-10-22 6910102752020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 124 DAT 16.10.2020,U-PROK 17 DAT 25.09.2020,,FL-HYRJA NR 16.10.2020
    Paraburgimi Sarande (3731) MIFEEL Sarande 119,340 2020-10-15 2020-10-19 13910140562020 Kompensime speciale te tjera lik fat nr 127 dat 13.10.2020,urdher-prok nr 569 dat 08.10.2020,p-verbali dat 24.09.2020
    Paraburgimi Sarande (3731) MIFEEL Sarande 69,600 2020-10-16 2020-10-19 14010140562020 Materiale per funksionimin e pajisjeve te zyres LIK NGA PARABURGIMI FAT NR 133 DAT 15.10.2020,U-PROK NR 603 DAT 13.10.2020
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2020-10-15 2020-10-16 13510100862020 Sherbime te tjera 1010086 Dogana Gjirokaster .Maska mbrojtese Covid-19, fatura nr 131 seria 89450811 dt 13.10.2020, fh nr 25 dt 13.10.2020
    Dega e Thesarit Gjirokaster (1111) MIFEEL Gjirokaster 49,920 2020-10-15 2020-10-16 9310100112020 Te tjera materiale dhe sherbime speciale 1010011 Dega e Thesarit Gjirokaster. Materiale te ndyshme, nr.fature 121,seria nr. 82761848, dt. 01.10.2020.Flete hyrje nr. 5, dt. 05.10.2020.