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 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
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 62,520 2020-09-04 2020-09-08 10110130402020 Kancelari NJESIA VENDORE KUJDESIT SHENDETESOR KANCELARI FAT NR 97 NR SER 82761814 DT 03.08.2020,FH NR 13 DT 03.08.2020 U PROK NR 11 DT 05.06.2020
    Spitali Gjirokaster (1111) MIFEEL Gjirokaster 206,760 2020-09-03 2020-09-04 44510130182020 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 86 dt 30.07.2020 nr ser 89450801 fh nr 14 dt 30.07.2020 kontr 551/4 dt 21.07.2020
    Qendra e Zhvillimit Korce (1515) MIFEEL Korçe 86,400 2020-08-25 2020-08-26 11721220182020 Uniforma dhe veshje te tjera speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE VESHMBATHJE U PROK NR 20 DT 04 08 2020 FTESE PER OFERT P V LLOG FOND LIMIT DT 04.08.2020 RAP PERMBLEDHES DT10.08.2020 FAT NR 94 DT 10 08 2020 F H NR 19 DT 10 08 2020 U B NR 38973 DT 25.08.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 62,407 2020-08-25 2020-08-26 25710160282020 Sherbime te printimit dhe publikimit 1016028 Policia Gjirokaster printime fat nr 95 dt 03.08.2020 nr ser 82761812 up nr 5 dt 08.01.2020 ftese oferte vleresim perfundimtar kontr nr 52/b dt 13.01.2020
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 144,000 2020-08-24 2020-08-25 10310100862020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster . Blerje ene plastike per marrje mostrash karburanti, fatura nr. 92, nr.serie 82761808,dt. 07.08.2020.Flete hyrje nr. 17, dt. 07.08.2020.
    Shtepia e Femijeve Shkollor Sarande (3731) MIFEEL Sarande 118,800 2020-08-14 2020-08-19 8421380102020 Elektricitet lik nga sht e femijes sr fat nr 93 dat 07.08.2020,u-prok nr 23 dat 28.07.2020fl-hyrja nr 19-20 dat 07.08.2020
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 130,800 2020-08-13 2020-08-14 10110102212020 Furnizime dhe sherbime me ushqim per mencat 1010221,Dr.Raj. e Formimit Profesional Gjirokaster ushqime fat nr 88 dt 27.07.2020 nr ser 82761803 fh nr 12-12/1-12/2-12/3-12/4 dt 27.07.2020 up nr 3 dt 24.02.2020 pv dorezimi
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 65,400 2020-08-12 2020-08-13 1101150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster ,shpenzime per dizifektim ambjentesh, maska dhe dizifektues per punonjesit, FAT 96 DT 08.08.2020 NR SER 82761813 FH 36 DT 0808.2020
    Bashkia Memaliaj (1134) MIFEEL Tepelene 56,400 2020-08-06 2020-08-07 21921430012020 Sherbime te tjera UP NR 2 DT 05.02.2020 , FT NR 6 DT 06.02.2020 BASHKI MEMALIAJ
    Sp. Sarande (3731) MIFEEL Sarande 79,200 2020-07-27 2020-07-28 28810130842020 Sherbime te printimit dhe publikimit lik nga spit sr fat nr 54 dat 03.06.2020,kontrat sherbimi nr dat 16.03.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) MIFEEL Kruje 198,000 2020-07-27 2020-07-28 8710051122020 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 85 nr ser 82761800
    Qendra polivalente Sarande (3731) MIFEEL Sarande 78,000 2020-07-20 2020-07-21 82/121380092020 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat.nr.80 dt.10.07.2020 nga qendra polivalente
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 360,000 2020-07-16 2020-07-17 17710111082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 Universiteti"E.Çabej"GJ materiale elektrike,hidraulike fat nr 68 dt 29.06.2020 nr ser 82761781 fh nr 5-9 dt 29.06.2020 up nr 8 dt 17.06.2020 ftese oferte klasifikim perfundimtar pv marrje dorezim
    Shtepia e Femijeve Shkollor Sarande (3731) MIFEEL Sarande 58,483 2020-07-14 2020-07-16 6921380102020 Sherbime te tjera LIK NGA SHT E FEMIJES FAT NR 69 DAT 25.06.2020,URDHER-PROKURIMI NR 19 DAT 23.06.2020,P-VERBALI DAT 25.06.2020
    Shkoll. Prof."Tregtare" Vlore (3737) MIFEEL Vlore 380,400 2020-07-14 2020-07-15 3510102742020 Kancelari 1010274 SHKOLLA TREGTARE BLERJE KANCELARI FAT NR 79 DT 09.07.2020 F.H NR 4 DT 09.07.2020 U.PROK NR 4 DT 29.06.2020
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 70,800 2020-07-14 2020-07-15 9110102212020 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Dr.Raj. e Formimit Profesional Gjirokaster, materiale dhe paisje elektronike, fatura nr 81 dt 10.07.2020, nr serial 82761795, up nr 12 dt 01.07.2020, fh nr 10 dt 10.07.2020
    Qendra Ekonomike Kultures (3737) MIFEEL Vlore 30,000 2020-07-10 2020-07-13 9821460152020 Te tjera materiale dhe sherbime speciale vendosje xhama q.kulturore 2146015 fat 70 dt 29.06.2020 u.prok 6 dt 27.04.2020 ftes oferte
    Qendra Ekonomike Kultures (3737) MIFEEL Vlore 45,600 2020-07-10 2020-07-13 9721460152020 Te tjera materiale dhe sherbime speciale materiale te ndryshme q.kulturore 2146015 fat 71 dt 29.06.2020 u.prok 8 dt 27.04.2020 ftes oferte
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) MIFEEL Gjirokaster 30,000 2020-07-08 2020-07-09 8710161062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Riparim dhe mirembajtje e pajisjeve,fatura nr. 67, nr.serie 82761780,dt. 06.06.2020.Urdher prokurimi nr. 21, dt. 06.06.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 74,398 2020-07-06 2020-07-07 22110160282020 Sherbime te printimit dhe publikimit 1016028 Policia Gjirokaster printime fat nr 78 dt 03.07.2020 nr ser 82761792 kontr 52/b dt 13.01.2020