Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 119,938 2020-11-27 2020-12-01 127/110100512020 Shpenzime per te tjera materiale dhe sherbime operative 1010051 Drejtoria Rajonale Tatimore Gjirokaster materiale fat nr 163 dt 24.11.2020 nr ser 89450846 shkresa 2918 dt 24.11.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) MIFEEL Kruje 198,000 2020-11-27 2020-12-01 15910051122020 Sherbime te tjera 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje Sondime dhe hapje profilesh per vleresimin dhe vleresimin e tokes buqesore kontrata nr 311 dt 08.06.2020 up nr 12 dt 18.05.2020 lik i fat nr 162 nr ser 89450848
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 76,738 2020-11-26 2020-11-27 36210160282020 Sherbime te printimit dhe publikimit 1016028 Policia Gjirokaster printime fat nr 153 dt 06.11.2020 nr ser 89450836 kontr 52/b dt 13.01.2020 up nr 5 dt 08.01.2020 ftese oferte
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 72,000 2020-11-24 2020-11-25 14010290452020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029045 Gjykata administrative e shkalles se pare Gjirokaster blerje printer fat nr 158 dt 17.11.2020 nr ser 89450841 fh nr 21 dt 17.11.2020 up nr 29 dt 17.11.2020
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 13,200 2020-11-24 2020-11-25 13910290452020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 Gjykata administrative e shkalles se pare Gjirokaster mirembajtje paisje fat nr 159 dt 17.11.2020 nr ser 90463152 up nr 30 dt 17.11.2020
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 90,000 2020-11-20 2020-11-24 16210100862020 Sherbime te tjera 1010086 Dogana Gjirokaster .Riparime te tualeteve publike,fatura nr. 160, nr.serie 889450843,dt. 18.11.2020.
    Drejtoria Rajonale Arsimore, Fier (0909) MIFEEL Fier 562,549 2020-11-20 2020-11-23 7410112552020 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
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 111,600 2020-11-20 2020-11-23 33610111082020 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti"E.Çabej"GJ mirembajtje kaldaje fat nr 139 dt 28.10.2020 nr ser 89450819 shkresa nr 1304-1305 dt 23.10.2020 ,pv dt 28.10.2020
    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