Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 132,574,441.00 725 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 Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 117,600 2020-05-21 2020-05-22 52 10161062020 Kancelari 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Materiale pastrimi dhe diziinfektimi,fatura nr. 46 dt. 11.04.2020.Urdher prokurimi nr. 10 dt. 06.04.2020.
    Shtepia e Foshnjes Korce (1515) SOFIA MYFTARI Korçe 204,981 2020-05-21 2020-05-22 4321220152020 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 44 DHE F.H.NR 07 DT.30.04.20 UB 38
    Bashkia Kucove (0217) SOFIA MYFTARI Kuçove 59,760 2020-05-21 2020-05-22 49021240012020 Kancelari 2124001 kancelari fat nr83512351/45 dt 15.05.2020 UP nr.117 dt.07.05.2020
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 73,800 2020-05-19 2020-05-20 4810100512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051 Drejtoria Rajonale Tatimore Gjirokaster.shpenzime per mirembajtjen e paisjeve, fatura nr 82761922 dt 31.03.2020
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 75,722 2020-05-19 2020-05-20 5621380092020 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.42 dt.04.05.2020,up nr.1/1 dt 18.03.2020 sipas kontrates dhtese nr.20 dt31.03.2020 nga qendra polivalente
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 58,900 2020-05-19 2020-05-20 5721380092020 Shpenzime per mirembajtjen e paisjeve te zyrave likujdim fat nr.43 dt.14.05.2020 nga qendra polivalente
    Shtepia e Femijeve Shkollor Sarande (3731) SOFIA MYFTARI Sarande 333,994 2020-05-15 2020-05-18 4421380102020 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 33 data 05.05.2020 ushqime SHF Sarande
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 622,744 2020-05-14 2020-05-15 7021150192020 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve Gjirokaster. Ushqime Prill 2020, fatura nr. 38,dt.30.04.2020,nr.serie 82761938. Flete hyrje nr. 17,17/1, dt. 30.04.2020.Kontrate nr. 23, dt. 08.04.2020.
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,000 2020-05-12 2020-05-13 11510111082020 Sherbime te tjera 1011108 Universiteti"E.Çabej"GJ sherbime D.D.D fat nr 27 dt 13.03.2020 nr ser 82761903 (dt miratimi 11.05.2020)
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 23,520 2020-05-12 2020-05-13 14310160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Policia Gjirokaster ushqime fat nr 39 dt 07.05.2020 nr ser 82761944 kontr 51 dt 10.01.2020 up nr 2 dt 07.01.2020 ftese oferte klasifikim perfundimtar dt miratimi 11.05.2020
    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