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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  • 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 116,214,737.00 700 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
    Sp. Sarande (3731) MIFEEL Sarande 183,997 2020-12-22 2020-12-23 49210130842020 Sherbime te printimit dhe publikimit FAT NR 167 DAT 16.12.2020,KONTRATA NR 398 DAT 16.03.2020
    Drejtoria Rajonale AKU Gjirokaster (1111) MIFEEL Gjirokaster 19,920 2020-12-22 2020-12-23 13810051242020 Materiale per funksionimin e pajisjeve speciale 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Blerje materiale, fatura nr. 194, nr.serie 89450884,dt. 18.12.2020.Flete hyrje nr. 37,dt. 18.12.2020.
    Drejtoria Rajonale AKU Gjirokaster (1111) MIFEEL Gjirokaster 47,000 2020-12-22 2020-12-23 13510051242020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Blerje materiale ,fatura nr. 195, nr.serie 89450885,dt.18.12.2020.Flete hyrje nr. 35,dt. 18.12.2020.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) MIFEEL Gjirokaster 119,400 2020-12-22 2020-12-23 17610120042020 Materiale per funksionimin e pajisjeve te zyres 1012004 Drejtoria rajonale e trashegimise kulturore GJ tonera fat nr 198 dt 17.12.2020 nr ser 89450888 fh nr 13 dt 17.12.2020 ub nr 77 dt 17.12.2020 pv marrje ne dorezim
    Bashkia Memaliaj (1134) MIFEEL Tepelene 957,600 2020-12-22 2020-12-23 37421430012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik kontrata e dt 27.07.2020 kostume popullore ft nr 87 dt 30.10.2020 , up nr 9 dt 25.06.2020 bashki Memaliaj
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) MIFEEL Gjirokaster 120,000 2020-12-21 2020-12-22 11310131292020 Kancelari 1013129 Sherbimi Social Shteteror Gjirokaster.Kancelari,fatura nr. 196, nr serie 89450886, dt. 18.12.2020. Flete hyrje nr. 4, dt. 18.12.2020.Urdher prokurimi nr. 15, dt. 17.12.2020.
    Zyra Arsimore Përmet (1128) MIFEEL Permet 18,000 2020-12-16 2020-12-21 28810111092020 Sherbime te printimit dhe publikimit ZYRA VENDORE ARSIMORE PERMET KELCYRE KARTOLINA URIMI FAT NR 189 NR SER 89450879 DT 15.12.2020 FH NR 19 DT 15.12.2020 U PROK NR 4 DT 14.12.2020
    Zyra Arsimore Përmet (1128) MIFEEL Permet 90,600 2020-12-18 2020-12-21 29010111092020 Kancelari ZYRA VENDORE ARSIMORE PERMET KELCYRE KANCELARI FAT NR 191 NR SER 89450881 DT 17.12.2020 FH NR 20,21 DT 17.12.2020 U PROK NR 6 DT 14.12.2020
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 129,600 2020-12-17 2020-12-18 114821150012020 Sherbime te tjera 2115001 Bashkia Gjirokaster .Blerje gaz,fatura nr. 175, nr serie 89450863,dt. 07.12.2020.Flete hyrje nr. 70, dt. 07.12.2020.Kontrate dt. 11.03.2020.
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 198,357 2020-12-16 2020-12-17 40710111082020 Sherbime te tjera 1011108 Universiteti"E.Çabej"GJ sherbime fat nr 188 dt 15.12.2020 nr ser 89450878 up nr 13 dt 10.09.2020 ftese oferte kontrate sherbimi 1101/4 prot dt 15.09.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 96,000 2020-12-16 2020-12-17 20910130082020 Uniforma dhe veshje te tjera speciale 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster blerje uniforma fat nr 179 dt 10.12.2020 nr ser 89450867 fh nr 57 dt 10.12.2020 up nr 20 dt 10.12.2020 ftese oferte
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 42,000 2020-12-14 2020-12-15 19421150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster,materiale te ndryshme, fatura nr 185 dt 12.12.2020, mr serial 89450875, fh nr 61 dt 12.12.2020
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 13,852 2020-12-14 2020-12-15 15110290452020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 Gjykata administrative e shkalles se pare Gjirokaster materiale fat nr 179 dt 09.12.2020 nr ser 89450869 fh nr 23 dt 09.12.2020 up nr 33 dt 09.12.2020
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2020-12-14 2020-12-15 19521150192020 Sherbime te tjera 2115019 Shtepia e te moshuarve Gjirokaster,dizifektim i ambjenteve te institucionit, fatura nr 186 seria 89450876
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 19,200 2020-12-10 2020-12-11 39010160282020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Policia Gjirokaster mirembajtje fat nr 162 dt 24.11.2020 nr ser 89450845 pv dt 24.11.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 44,143 2020-12-10 2020-12-11 39510160282020 Sherbime te printimit dhe publikimit 1016028 Policia Gjirokaster printime fat nr 170 dt 01.12.2020 nr ser 89450856 kontr 52/b dt 13.01.2020 up nr 5 dt 08.01.2020 ftese oferte klasifikim perfundimtar
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 41,400 2020-12-10 2020-12-11 14210130402020 Materiale per funksionimin e pajisjeve te zyres NJESIA VENDORE KUJDESIT SHENDETESOR PERMET TONERA FAT NR 172 NR SER 89450859 DT 30.11.2020 FH NR 21 DT 30.11.2020 U PROK NR 25 DT 26.11.2020 PROCES VERBAL DT 30.11.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 43,200 2020-12-10 2020-12-11 39910160282020 Sherbime te printimit dhe publikimit 1016028 Policia Gjirokaster printime fat nr 168 dt 02.12.2020 nr ser 89450854 fh nr 57 dt 02.12.2020 up nr 62 dt 23.11.2020 klasifikim perfundimtar
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 28,620 2020-12-10 2020-12-11 14310130402020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE ELEKTRIKE FAT NR 171 NR SER 89450858 DT 30.11.2020 U PROK NR 23 DT 20.11.2020 PROCES VERBAL DT 30.11.2020
    Gjykata e Apelit Gjirokaster (1111) MIFEEL Gjirokaster 16,800 2020-12-07 2020-12-09 25010290042020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029004 Gjykata e Apelit Gj mirembajtje paisje fat nr 174 dt 03.12.2020 nr ser 89450862