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 info@ais.al. 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 SOFIA MYFTARI All 136,158,287.00 761 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
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 477,600 2021-03-11 2021-03-12 5110111082021 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Eqrem Çabej GJ materiale elektrike hidraulike fat nr 13/2021 dt 08.03.2021 fh nr 4.5.6 dt 08.03.2021 up nr 3 dt 18.02.2021 ftese oferte njoftim fituesi
    Spitali Psikiatrik Vlore (3737) SOFIA MYFTARI Vlore 716,400 2021-03-04 2021-03-05 5710130602021 Kancelari 1013060 PSIKIATRIA BLERJE KANCELARI UP NR 4 DT 09.02.21,FTESE PER OFERTE,FAT NR 9/2021 DT 25.02.21,FH NR 5 DT 25.02.21,AKT KOLAUDIMI
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 65,100 2021-02-26 2021-03-02 9510130842021 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 78 data 15.07.2020 Spitali Sarande
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 6,048 2021-02-26 2021-03-01 9610130842021 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 67 data 10.07.2020 Spitali Sarande
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 221,126 2021-02-24 2021-02-25 2021380092021 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT NR.17.02.2021 FLH NR.2 DT.17.02.2021 NGA QENDRA POLIVALENTE
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 110,400 2021-02-09 2021-02-10 3510160282021 Kancelari 1016028 Drejt vendore e policise GJ kancelari fature elektronike e fiskalizuar nr 1/2021 dt 18.01.2021 up nr 2 dt 08.01.2021 ftese oferte klasifikim perfundimtar fh nr 1 dt 18.01.2021
    Bashkia Permet (1128) SOFIA MYFTARI Permet 120,164 2021-02-08 2021-02-09 12121350012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 182,183,184 NR SER 89450991,89450992,89450993 DT 31.12.2020 FH NR 67,67/1,68,72,72/1 DT 31.12.2020 U PROK NR 30 DT 24.01.2020 KONT NR 573 DT 24.02.2020,NJOFTIM FITUESI DT 18.02.2020
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2021-01-27 2021-01-28 821150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster gaz per gatim kod 388 fat nr 2/2021 dt 21.01.2021 fh nr 2 dt 21.01.2021 up nr 3 dt 20.01.2021
    Drejtoria Rajonale Arsimore, Lezhe (2020) SOFIA MYFTARI Lezhe 2,085,000 2020-12-29 2020-12-31 6010112612020 Te tjera materiale dhe sherbime speciale DREJT RAJON ARSIM LEZHE LIK FAT.173,174,175,176 DT.28.12.2020,FHYRJE DHJETOR 2020(SIPAS PERMBLEDH),URDH PROK NR.71 DT.28.10.2020,NJOF FITUES,SIPAS KONTR.2310 DT.15.12.2020 BLERJE SHKUMES
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 342,000 2020-12-29 2020-12-31 121521150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster .Blerje materiale,fatura nr. 178, dt. 24.12.2020, nr serie 89450987.Flete hyrje nr. 90, dt. 28.12.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 22,080 2020-12-28 2020-12-29 43910160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Dr.Vendore e Policise Gjirokaster ushqim fat nr 179 dt 24.12.2020 nr ser 89450988 up nr 2 dt 07.01.2020 kontr 51 dt 10.01.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 46,125 2020-12-28 2020-12-29 45010160282020 Sherbime te pastrimit dhe gjelberimit 1016028 Dr.Vendore e Policise Gjirokaster sherbim pastrim gjelberim fat nr 181 dt 24.12.2020 nr ser 89450990 up nr 66 dt 23.11.2020 ftese oferte klasifikim perfundimtar
    Shtepia e Foshnjes Korce (1515) SOFIA MYFTARI Korçe 526,644 2020-12-24 2020-12-28 13321220152020 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE, BLERJE USHQIME, U.P NR.1 DT 29.01.2020, RAP.PERMB.DT 27.02.20, MIRATIM DT 27.02.20, FORM.NJOF.FIT.DT 27.02.20, KONTRATE DT 28.02.2020, FAT.NR.166 DT 11.12.20,DT 11 12 2020 F.H NR.22 DT 11.12.20,U B 38009
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 80,394 2020-12-24 2020-12-28 9710102752020 Furnizime dhe sherbime me ushqim per mencat lik fat nr 180 dat 22.12.2020,fl-hyrja 42,44 dat 21.12.2020
    Bashkia Himare (3737) SOFIA MYFTARI Vlore 468,000 2020-12-24 2020-12-28 60421600012020 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE DIZIFEKTIM INSTITUCIONET ARSIMORE, UP NR. 24, DT. 10.11.2020, FAT NR. 142, DT. 27.11.2020, SERIA 89450949, PREVENTIV PUNIMESH NR. 3361, DT. 19.10.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 42,884 2020-12-23 2020-12-24 44010160282020 Sherbime te printimit dhe publikimit 1016028 Policia Gjirokaster printime fat nr 169 dt 23.12.2020 nr ser 89450977 up nr 67 dt 26.11.2020 kontr 1383/b dt 04.12.2020 ftese oferte vleresim perfundimtar
    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