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.
    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 115,669,397.00 695 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
    Paraburgimi Sarande (3731) MIFEEL Sarande 69,600 2020-10-16 2020-10-19 14010140562020 Materiale per funksionimin e pajisjeve te zyres LIK NGA PARABURGIMI FAT NR 133 DAT 15.10.2020,U-PROK NR 603 DAT 13.10.2020
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2020-10-15 2020-10-16 13510100862020 Sherbime te tjera 1010086 Dogana Gjirokaster .Maska mbrojtese Covid-19, fatura nr 131 seria 89450811 dt 13.10.2020, fh nr 25 dt 13.10.2020
    Dega e Thesarit Gjirokaster (1111) MIFEEL Gjirokaster 49,920 2020-10-15 2020-10-16 9310100112020 Te tjera materiale dhe sherbime speciale 1010011 Dega e Thesarit Gjirokaster. Materiale te ndyshme, nr.fature 121,seria nr. 82761848, dt. 01.10.2020.Flete hyrje nr. 5, dt. 05.10.2020.
    Gjykata e Apelit Gjirokaster (1111) MIFEEL Gjirokaster 44,400 2020-10-14 2020-10-15 20010290042020 Kancelari 1029004 Gjykata e Apelit Gjirokaster . Kancelari,fatura nr. 122, nr.serie 82761849,dt. 02.10.2020. Urdher prokurimi nr. 04, dt. 25.09.2020,ftese per oferte.
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 32,400 2020-10-14 2020-10-15 27510290192020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit Gjirokaster .Mirembajtje fotokopje,fatura nr. 130, dt. 13.10.2020, nr.serie 89450810. Kerkese nr.162,dt. 12.10.2020,urdher nr. 163 prot,dt. 12.10.2020.
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 119,520 2020-10-14 2020-10-15 14621150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster , blerje maska njeperdorimshe, dizifektante, fatura nr 125 dt 14.10.2020, nr serial 89450815, fh nr 47 dt 14.10.2020
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2020-10-09 2020-10-12 8710131142020 Shpenzime per pritje e percjellje Inpektoriati Shteteror Shendetesor Gjirokaster. Larje dhe pastrim zyrash,fatura nr. 107,nr.serie 82761834,dt. 09.09.2020.Urdher prokurimi nr.73, dt.09.09.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 117,600 2020-10-05 2020-10-06 31210160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Policia Gjirokaster kancelari fat nr 116 dt 21.09.2020 nr ser 82761843 fh nr 38 dt 21.09.2020 up nr 46 dt 15.09.2020 ftese oferte klasifikim perfundimtar
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 97,200 2020-09-28 2020-09-29 6310102522020 Te tjera materiale dhe sherbime speciale 1010252 Shkolla"Thoma Papapano" .Blerje materiale per Covid 19, fatura nr. 82761845,dt.25.09.2020,flete hyrje nr. 6,dt.25.09.2020.Urdher prokurimi nr. 5,dt.22.09.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 72,000 2020-09-23 2020-09-24 29210160282020 Materiale dhe pajisje labratorik e te sherbimit publik 1016028 Policia Gjirokaster , materiale dhe paisje laboratori, fatura nr 111 dt 11.09.2020, nr serial 82761838, pv dt 11.09.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 65,764 2020-09-18 2020-09-21 28510160282020 Sherbime te printimit dhe publikimit 1016028 Policia Gjirokaster printime fat nr 109 dt 03.09.2020 nr ser 82761836 kontr 52/b dt 13.01.2020 up nr 5 dt 08.01.2020 ftese oferte klasifikim perfundimtar
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 108,000 2020-09-18 2020-09-21 6210102452020 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE SISTEM ALARMI FAT NR 106 DT 18.09.2020 URDH PROK 14 DT 04.09.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2020-09-16 2020-09-17 12821150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster ,dezifektim i ambjenteve, fatura nr 114 dt
    Nd-ja Komunale Banesa (3737) MIFEEL Vlore 799,200 2020-09-16 2020-09-17 26321460172020 Te tjera materiale dhe sherbime speciale vegla pune komunalja 2146017 fat 90 dt 01.08.2020 u.prok 29 dt 08.07.2020 ftes per oferte
    Nd-ja Komunale Banesa (3737) MIFEEL Vlore 307,200 2020-09-16 2020-09-17 26221460172020 Te tjera materiale dhe sherbime speciale vegla pune komunalja 2146017 fat 82 dt 29.07.2020 u.prok 24 dt 26.06.2020 ftes oferte
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 60,000 2020-09-16 2020-09-17 5610102752020 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 113 DAT 11.09.2020,U-BLERJA NR 12 DAT 04.09.2020,PROC-VERBALI 11.09.2020
    Qendra polivalente Sarande (3731) MIFEEL Sarande 35,620 2020-09-14 2020-09-16 10121380092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.105 dt.08.09.2020,up nr.6 dt.07.09.2020 nga qendra polivalente
    Qendra polivalente Sarande (3731) MIFEEL Sarande 68,500 2020-09-14 2020-09-16 10021380092020 Kancelari likujdim fat nr.104 dt.08.09.2020 nga qendra polivalente
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 72,000 2020-09-14 2020-09-15 28620110012020 Te tjera materiale dhe sherbime speciale 2011001 Qarku Gjirokaster materiale mbrojtese kunder COVID-19 dhurate per femijte e shkollave fat nr 112 dt 11.09.2020 nr ser 82761839 fh nr 2 dt 11.09.2020 pv marrje dorezim
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 14,400 2020-09-08 2020-09-09 10210130402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE KUJDESIT SHENDETESOR MATERIALE PASTRIMI FAT NR 98 NR SER 82761815 DT 04.08.2020,FH NR 14 DT 04.08.2020 U PROK NR 13 DT 25.06.2020