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

  • 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 SOFIA MYFTARI All 123,183,426.00 675 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
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 59,400 2020-05-06 2020-05-07 5710102212020 Kancelari 1010221,Dr.Raj. e Formimit Profesional Gjirokaster,Tonera, fatura nr 33 dt 27.03.2020, nr serial 82761930, fh nr 5 dt 27.03.2020
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 52,800 2020-05-04 2020-05-05 36221150012020 Kancelari 2115001 Bashkia Gjirokaster , shpenzime per kancelari, fh nr 85 dt 18.12.2019, fatura nr 311 dt 18.12.2019, nr serial 82761993, pv marjes ne dorezim dt 18.12.2019
    Bashkia Permet (1128) SOFIA MYFTARI Permet 103,909 2020-04-29 2020-04-30 33221350012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 24 NR SER 82761928 DT 31.03.2020 FH NR 18,18/1,18/2 DT 31.03.2020 U PROK NR 30 DT 24.01.2020 KONT NR 573 DT 24.02.2020,NJOFTIM FITUESI DT 18.02.2020
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 87,418 2020-04-28 2020-04-29 2210102752020 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHKOLLA PROFESIONALE USHQIME FAT NR 30 DAT 02.03.2020
    Shtepia e Foshnjes Korce (1515) SOFIA MYFTARI Korçe 521,089 2020-04-27 2020-04-28 3721220152020 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE BLERJE USHQIMESH UR.PROK NR.1 DT..29.01 20 P V DT 17/28 02 20 FORM NJOFT FIT DT 27 02 20 FORM NJOFT KONTRATE ,RAP.PERF MIRAT PROCED DT.27.02.20,KONTRATA DT.28.02.20,FAT.NR 32 DHE F.H.NR 06 DT.31.03.20 UB 38
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 108,000 2020-04-27 2020-04-28 571150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster.Dezinfektim dhe materiale dezinfektuese per ambjentet dhe punonjesit.Fatura nr. 37, dt. 27.04.2020, nr.serie 82761936.
    Qendra Ekonomike Arsimit (0217) SOFIA MYFTARI Kuçove 6,000 2020-04-24 2020-04-27 17821240092020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 shpenzime te tjera materiale fat nr 260/82761880 dt 08.11.2019 detyrim prapambetur
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 48,951 2020-04-23 2020-04-24 4621380092020 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.25 dt.09.03.2020 kont shtese nr.6 dt 07.01.2020 shp ushqime nga qendra polivalente
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 8,212 2020-04-23 2020-04-24 4721380092020 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.26 dt.09.03.2020 kont shtese nr.6 dt 07.01.2020 shp ushqime nga qendra polivalente
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 244,770 2020-04-23 2020-04-24 4821380092020 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.34,36 dt.10.04.2020 kont shtese nr.6 dt 07.01.2020 shp ushqime nga qendra polivalente
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 29,520 2020-04-21 2020-04-22 11310160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Policia Gjirokaster ushqime fat nr 31 dt 3.4.2020 nr ser 82761926 kontr nr 51 dt 10.01.2020 up nr 2 dt 07.01.2020 pv,ftese oferte vleresim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 32,400 2020-04-21 2020-04-22 11510160282020 Ilaçe dhe materiale mjeksore 1016028 Policia Gjirokaster materiale mjekesore fat nr 30 dt 02.04.2020 nr ser 82761925 fh nr 17 dt 02.04.2020 up nr 18 dt 30.03.2020 ftese oferte klasifikim perfundimtar pv (doreza)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOFIA MYFTARI Gjirokaster 287,880 2020-04-16 2020-04-17 19024520012020 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull.Dezinfektim i godinave te bashkise. Fatura nr. 35, nr. serie 82761932,dt.16.04.2020.Urdher prokurimi 538,dt.30.03.2020.Kontrate nr. 601,dt. 10.04.2020.
    Sp. Permet (1128) SOFIA MYFTARI Permet 50,400 2020-03-30 2020-03-31 6510130812020 Te tjera materiale dhe sherbime speciale SPITALI PERMET BLERJE UNIFORMA ANTI VIRUS FAT NR 29 NR SER 82761924 DT 24.03.2020 FH NR 19 DT 24.03.2020 PROCES VERBAL MARJE DOREZIM DT 24.03.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 45,960 2020-03-19 2020-03-31 7710160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e Policise Gjirokaster.Furnizime me ushqim, fatura nr. 25, nr.serie 82761920, dt. 06.03.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,000 2020-03-19 2020-03-31 8110160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria vendore e Policise Gjirokaster.Dezinfektues dhe alkol per dezinfektim. Fatura nr. 26, dt. 12.03.2020, nr.serie 82761921. Flete hyrje nr. 10, dt.12.03.2020.
    Sp. Permet (1128) SOFIA MYFTARI Permet 94,458 2020-03-26 2020-03-30 5410130812020 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 4 NR SER 82761999 DT 31.01.2020 FH NR 2,3 DT 31.01.2020 U PROK NR 1 DT 08.02.2019 SHTESE KONT NR 561/3 DT 07.01.2020
    Sp. Permet (1128) SOFIA MYFTARI Permet 116,484 2020-03-26 2020-03-30 5610130812020 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 314 NR SER 82761996 DT 30.12.2019 KONT NR 110/1 DT 28.02.2019 U PROK NR 3 DT 15.02.2019
    Sp. Permet (1128) SOFIA MYFTARI Permet 85,844 2020-03-26 2020-03-30 5510130812020 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 20 NR SER 82761914 DT 29.02.2020 FH NR 7 DT 29.02.2020 U PROK NR 1 DT 08.02.2019 SHTESE KONT NR 561/3 DT 07.01.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOFIA MYFTARI Gjirokaster 286,560 2020-03-10 2020-03-11 14324520012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001, Bashkia Dropull. Blerje kompjutera dhe materiale zyre. Fatura nr. 17, dt. 24.02.2020, nr.serie 82761911.Urdher prokurimi nr. 15, dt. 14.02.2020, ftese per oferte.Flete hyrje nr. 9/1,dt. 24.02.2020.