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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,560 2020-11-26 2020-11-27 36110160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Policia Gjirokaster ushqime fat nr 139 dt 06.11.2020 nr ser 89450946 up nr 2 dt 07.01.2020 ftese oferte njoftim fituesikontr 51 dt 10.01.2020
    Burgu Tepelene (1134) SOFIA MYFTARI Tepelene 111,300 2020-11-25 2020-11-26 19110140052020 Kancelari UP NR 13 DT 04.11.2020 FT NR 140 DT 13.11.2020 BURGU TEPELENE
    Qendra Ekonomike Arsimit (0217) SOFIA MYFTARI Kuçove 57,600 2020-11-19 2020-11-23 52121240092020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera fat nr 128/89450933 dt 27.10.2020
    Shtepia e Foshnjes Korce (1515) SOFIA MYFTARI Korçe 416,738 2020-11-16 2020-11-17 11321220152020 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.135 DT 31.10.20,F.H NR.18 DT 31.10.20, DOK.TENDERI,U B 38009
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 79,002 2020-11-12 2020-11-13 8010102752020 Furnizime dhe sherbime me ushqim per mencat lik fat nr 137 dat 10.11.2020,u-prok nr 1 dat 03.02.2020,fl-hyrja nr 33 dat 02.11.2020
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 13,050 2020-11-06 2020-11-10 12621380092020 Kancelari likujdim fat nr.130 dt.03.11.2020,up nr.11 dt.03.11.2020 nga qendra polivalente
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 109,016 2020-11-06 2020-11-10 7910102752020 Furnizime dhe sherbime me ushqim per mencat lik fat nr 129 dat 31.10.2020,u-prok nr 1 dat 03.02.2020,fl-hyrja nr 28,29,30,32 dat 05,12,19,19,26/10.2020,proc-verbali dat 05,12,19,26.10.2020
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 528,770 2020-11-04 2020-11-05 16321150192020 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve Gjirokaster ,ushqime Tetor 2020, fatura nr 131 dt 30.10.2020, nr serial 89450936, fh nr 49 dt 30.10.2020, mareveshje kuader 03.02.2020
    Bashkia Permet (1128) SOFIA MYFTARI Permet 80,540 2020-10-26 2020-10-29 82121350012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 105 NR SER 89450918 DT 30.09.2020 FH NR 39,39/1 DT 30.09.2020 U PROK NR 30 DT 24.01.2020 KONT NR 573 DT 24.02.2020,NJOFTIM FITUESI DT 18.02.2020
    Bashkia Permet (1128) SOFIA MYFTARI Permet 23,796 2020-10-26 2020-10-29 82221350012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 112 NR SER 89450925 DT 01.10.2020 FH NR 42,42/1 DT 01.10.2020 U PROK NR 30 DT 24.01.2020 KONT NR 573 DT 24.02.2020,NJOFTIM FITUESI DT 18.02.2020
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,000 2020-10-23 2020-10-26 31310111082020 Te tjera materiale dhe sherbime speciale 1011108 Universiteti"E.Çabej"GJ pleh organik&inorganik fat nr 128 dt 16.10.2020 nr ser 89450930 fh nr 22 dt 16.10.2020 shkresa nr 1235 dt 12.10.2020
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 33,480 2020-10-21 2020-10-22 34320110012020 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster shpenzime transporti per festivalistet e "Kenges popullore qytetare Elbasan 2020"fat nr 127 dt 21.10.2020 nr ser 89450932 up nr 3 dt 05.03.2020 ftese oferte,klasifikim perfundimtar shkres nr 245prot dt 08.10.2020
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 114,000 2020-10-21 2020-10-22 13810100862020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Gjirokaster , materiale per dizifektim, alkool, etj fatura nr 126 dt 21.10.2020, nr serial 89450931, fh nr 27 dt 21.10.2020
    Dega e Thesarit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 89,520 2020-10-20 2020-10-21 9410100112020 Materiale per funksionimin e pajisjeve te zyres 1010011 DEGA E THESARIT Materiale te ndryshme fat 123 dt 14.10.2020 nr ser 89450927fh 6 dt 20.10.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 20,520 2020-10-16 2020-10-19 32610160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e Policise Gj. Furnizim me ushqime,fatura nr. 110,dt.06.10.2020, nr.serie 89450923. Kontrate nr. 51, dt. 10.01.2020.
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 36,960 2020-10-13 2020-10-14 32020110012020 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster. Shpenzime transporti per festivalistet e festivalit te sazeve Erseke-Leskovik. Fatura nr. 111, dt. 06.10.2020, nr.serie 89450924.Urdher prokurimi nr. 3, dt. 05.03.2020,ftese per oferte.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 65,639 2020-10-09 2020-10-13 6810102752020 Furnizime dhe sherbime me ushqim per mencat lik fat nr 103 dat 30.09.2020,u-prok nr 1 dat 03.02.2020,fl-hyrja 23,25,26 dat 14,21,28.09.2020,p-verbali i marjes ne dorzim dat 23,25,28.09.2020
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 130,488 2020-10-12 2020-10-13 12310102212020 Furnizime dhe sherbime me ushqim per mencat 1010221,Dr.Raj. e Formimit Profesional Gjirokaster materiale per ushqim per mencat fat 109 dt 05.10.2020 nr ser 89450922 prok nr 16 dt 28.09.2020 fh 19 dt 05.10.2020
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 345,600 2020-10-12 2020-10-13 31820110012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2011001 Qarku Gjirokaster. Inventar ekonomik, blerje pajisje elektronike.Fatura nr. 102, nr.serie 89450915,dt.29.09.2020.Flete hyrje nr. 1, dt.29.09.2020.
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 513,535 2020-10-07 2020-10-08 13921150192020 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve Gjirokaster , ushqime Shtator 2020, fatura nr 104 dt 30.09.2020, fh nr 33 dt 30.09.2020, nr serial 89450917