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

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    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
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 167,880 2020-10-27 2020-10-29 31610111082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti"E.Çabej"GJ mirembajtje paisje fat nr 138 dt 26.10.2020 nr ser 89450818 pv marrje dorezim dt 26.10.2020, up nr 583prot dt 03.09.2020
    Prokuroria e rrethit Permet (1128) MIFEEL Permet 12,360 2020-10-27 2020-10-28 10610280222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA PERMET MATERIALE PASTRIMI FAT NR 141 NR SER 89450821 DT 26.10.2020 FH NR 17 DT 26.10.2020 U PROK NR 14 DT 22.10.2020
    Nd-ja Komunale Banesa (3737) MIFEEL Vlore 296,400 2020-10-27 2020-10-28 30021460172020 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAJISJE INFORMATIKE,KOMPJ,UP NR 32 DT 08.07.20,FTESE PER OFERTE,FAT NR 83 DT 30.07.20,FH NR 42 DT 30.07.20,SHERBIMET PUBLIKE 2146017
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 58,800 2020-10-21 2020-10-22 6910102752020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 124 DAT 16.10.2020,U-PROK 17 DAT 25.09.2020,,FL-HYRJA NR 16.10.2020
    Paraburgimi Sarande (3731) MIFEEL Sarande 119,340 2020-10-15 2020-10-19 13910140562020 Kompensime speciale te tjera lik fat nr 127 dat 13.10.2020,urdher-prok nr 569 dat 08.10.2020,p-verbali dat 24.09.2020
    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