Treasury Transactions 2019-2025

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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

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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
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2021-03-12 2021-03-16 3021150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster blerje dyshek fat nr 27/2021 dt 10.03.2021 fh nr 4 dt 10.03.2021 urdher nr 11 dt 09.03.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2021-03-12 2021-03-16 1810290452021. Kancelari 1029045 Gjykata Administrative leter fat nr 7/2021 dt 15.02.2021 fh nr 2 dt 15.02.2021 up nr 3 dt 09.02.2021
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 146,043 2021-03-12 2021-03-16 5510111082021 Sherbime te tjera 1011108 Universiteti Eqrem Çabej GJ sherbim dezinfektimi fat nr 26 dt 10.03.2021 up nr 13 dt 10.09.2020 kontr 1101/4 dt 15.09.2020
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 48,000 2021-03-10 2021-03-11 2421150192021 Shpenzime per mirembajtjen e paisjeve te zyrave 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje fat nr 10/2021 dt 17.02.2021 urdher nr 6 dt 17.02.2021
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,012 2021-03-10 2021-03-11 2521150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster dezinfektim ambjenti fat nr 17/2021 dt 02.03.2021 urdher nr 7 dt 02.03.2021
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 74,029 2021-03-08 2021-03-09 2410100862021 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster sherbime pastrimi fat nr 16/2021 dt 26.02.2021 pv dt 28.02.2021 up nr 1 dt 07.01.2021 kontr nr 111/1 dt 20.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 93,600 2021-02-25 2021-02-26 4810160282021 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejt vendore e policise GJ mirembajtje fat nr 8/2021 dt 16.02.2021 fh nr 9 dt 16.02.2021 up nr 7 dt 02.02.2021 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2021-02-25 2021-02-26 5210160282021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028 Drejt vendore e policise GJ materiale fat nr 12/2021 dt 22.02.2021 fh nr 1 dt 22.02.2021 pv dt 22.02.2021
    Sp. Tepelene (1134) MIFEEL Tepelene 18,000 2021-02-23 2021-02-24 4110130862021 Kancelari UP NR 7 DT 19.02.2021 FT NR 11 DT 22.02.2021 SPITALI TEPELENE
    Drejtoria Rajonale AKU Gjirokaster (1111) MIFEEL Gjirokaster 116,400 2021-02-16 2021-02-19 1910051242021 Materiale per funksionimin e pajisjeve speciale 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster blerje materiale dezinfektimin fat nr 6/2021 dt 10.02.2021 fh nr 3 dt 11.02.2021 up nr 1 dt 10.02.2021 pv marrje ne dorezim
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2021-02-11 2021-02-12 1421150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbim mirembajtje fat elektronike e fiskaliz nr 5/2021 dt 09.02.2021 up nr 4 dt 05.02.2021 pv
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 103,200 2021-02-11 2021-02-12 2010102212021 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejt.raj..form.prof. GJ materiale fat nr 4/2021 dt 05.02.2021 fh nr 4 dt 05.02.2021 up nr 2 dt 02.02.2021
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 23,278 2021-02-05 2021-02-09 1610100862021 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster sherbime pastrimi fature elektronike e fiskalizuar nr 3/2021 pv marrje ne dorezim kontr 111/1 dt 20.01.2021 up nr 1 dt 07.01.2021
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,012 2021-01-27 2021-01-28 921150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster dezinfektim kod 388 fat nr 1/2021 dt 21.01.2021 up nr 2 dt 20.01.2021
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 117,600 2020-12-29 2020-12-31 10610102452020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE E PAISJEVE SPECIALE FAT NR 201 DT 28.12.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Prokurori Apeli Gjirokaster (1111) MIFEEL Gjirokaster 26,990 2020-12-29 2020-12-30 5210280322020 Blerje dokumentacioni 1028032 Prokurori Apeli GJ shtypshkrime fat nr 177 dt 09.12.2020 nr ser 89450866 fh nr 21 dt 09.12.2020 up nr 8 dt 07.12.2020 pv marrje dorezim
    Sp. Permet (1128) MIFEEL Permet 106,200 2020-12-29 2020-12-30 33910130812020 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 203 NR SER 89450894 DT 24.12.2020 U PROK NR 7 DT 03.03.2020 KONT N R130/1 DT 11.03.2020 PROCES VERBAL MARJE DOREZIM DT 24.12.2020
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 119,400 2020-12-28 2020-12-29 18610100862020 Sherbime te tjera 1010086 Dogana Gjirokaster FV radiator per gjeneratorin 200 kwa fat nr 207 dt 28.12.2020 pv marrje ne dorezim dt 28.12.2020 pv emergjence dt 27.12.2020
    Spitali Gjirokaster (1111) MIFEEL Gjirokaster 319,824 2020-12-28 2020-12-29 58110130182020 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster . Blerje ushqimesh,fatura nr. 125, nr serie 89450804, dt. 01.10.2020. Flete hyrje nr. 22, dt. 01.10.2020.Kontrate nr. 551/4, dt. 21.07.2020.
    Spitali Gjirokaster (1111) MIFEEL Gjirokaster 228,360 2020-12-28 2020-12-29 58310130182020 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 107 nr ser 82761832 dt 01.09.2020 fh nr 218 dt 01.09.2020 pv kontr 551/4 dt 21.07.2020