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 130,832,678.00 715 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
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 49,680 2020-08-27 2020-08-28 20910160662020 Sherbime te tjera 1016066, Prefektura e Qarkut Gjirokaster. Materiale ndricimi,fatura nr. 87, dt. 25.08.2020, nr.serie 83512398.Flete hyrje nr. 14,dt. 25.08.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 21,600 2020-08-27 2020-08-28 26310160282020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Policia Gjirokaster mirembajtje fat nr 81 dt 04.08.2020 nr ser 83512392
    Shtepia e Foshnjes Korce (1515) SOFIA MYFTARI Korçe 199,886 2020-08-25 2020-08-26 7721220152020 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 79 DT 31 0720 F.H. 15 DT.31.07.20
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 32,880 2020-08-25 2020-08-26 25610160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Policia Gjirokaster ushqime fat nr 80 dt 03.08.2020 nr ser 83512391 up nr 2 dt 07.01.2020 ftese oferte vleresim perfundimtar kontr 51 dt 10.01.2020
    Bashkia Permet (1128) SOFIA MYFTARI Permet 16,516 2020-08-24 2020-08-25 65421350012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 83,84 NR SER 83512394,83512395 DT 31.07.2020 FH NR 30,31 DT 31.07.2020 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 63,217 2020-08-24 2020-08-25 65321350012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 74,75 NR SER 83512385,83512386 DT 01.07.2020 FH NR 24,25 DT 01.07.2020 U PROK NR 30 DT 24.01.2020 KONT NR 573 DT 24.02.2020,NJOFTIM FITUESI DT 18.02.2020
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 117,600 2020-08-13 2020-08-14 10210102212020 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Dr.Raj. e Formimit Profesional Gjirokaster materialeper kursin e saldimit fat nr 76 dt 29.07.2020 nr ser 83512387 fh nr 13 dt 29.07.2020 up nr 13 dt 21.07.2020 pv dorezimi
    Shtepia e Femijeve Shkollor Sarande (3731) SOFIA MYFTARI Sarande 226,098 2020-08-12 2020-08-14 7921380102020 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR FAT NR 71 DAT 15.07.,FL HYRJA NR 83,89 DAT 13-15.07.2020,P-VERBALI DAT 13-15.07.20202020
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 596,015 2020-08-06 2020-08-07 10721150192020 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve Gjirokaster ,USHQIME QERSHOR 2020, FATURA NR 77 DT 31.07.2020, NR SERIAL 83512388, FH NR 34 DT 31.07.2020, KONTRATA DT 08.04.2020
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 127,092 2020-07-14 2020-07-30 27810130842020 Furnizime dhe sherbime me ushqim per mencat LIK NGA SPITALI SR FAT NR 55,56 DAT 01.06.2020 FL HYRJA NR 14,15 DAT 01.06.2020
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 1,657,200 2020-07-21 2020-07-22 18010111082020 Kancelari 1011108 Universiteti"E.Çabej"GJ kancelari fat nr 67 dt 14.07.2020 nr ser 83512377 fh nr 12,13,14,15 dt 14.07.2020 pv marrje dorezim kontr nr 796/2 prot dt 10.07.2020
    Shtepia e Foshnjes Korce (1515) SOFIA MYFTARI Korçe 207,276 2020-07-21 2020-07-22 6421220152020 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 65 DHE F.H.NR 12 DT.30.06.20 UB 38
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 368,508 2020-07-20 2020-07-21 8221380092020 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.70,73 dt.16.07.2020 nga qendra polivialente
    Shtepia e Femijeve Shkollor Sarande (3731) SOFIA MYFTARI Sarande 245,937 2020-07-15 2020-07-16 6821380102020 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR FAT NR 68 DAT 10.07.2020,FL HYRJA NR 70-82 DAT 16.06.-30.06.2020,P-VERBALI DAT 16-30.06.2020
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 647,716 2020-07-14 2020-07-15 9321150192020 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve Gjirokaster. Ushqime Qershor2020, fatura nr 63 dt 30.06.2020, nr serial 83512373, kontrata dt 08.04.2020, fh nr 25 dt 30.06.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 45,000 2020-07-06 2020-07-07 22010160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Policia Gjirokaster ushqime fat nr 64 dt 03.07.2020 nr ser 83512374 up nr 2 dt 07.01.2020 pv, kontr 51 dt 10.0.2020
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SOFIA MYFTARI Sarande 132,000 2020-07-03 2020-07-06 7510161082020 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.59 dt.15.06.2020 nga policia kufitare
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 59,192 2020-07-01 2020-07-02 7221380092020 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.62 dt.23.06.2020 nga qendra polivalente
    Bashkia Patos (0909) SOFIA MYFTARI Fier 118,800 2020-06-25 2020-06-26 27321120012020 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Patos 2112001 kompjutera UP.69 dt.21.11.2019 fo.312.2019 vp.23.12.2019 kontr. dt.11.6.2020 fat. 322 seri 76596768 fh.169
    Shtepia e Foshnjes Korce (1515) SOFIA MYFTARI Korçe 326,810 2020-06-23 2020-06-24 5521220152020 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 59 DHE F.H.NR 11 DT.12.06.20 UB 38