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 SOFIA MYFTARI All 123,183,426.00 675 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 Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 39,432 2019-12-23 2019-12-24 38910160282019 Furnizime dhe sherbime me ushqim per mencat 1016028 Drej.vendore e Policise GJ ushqime fat nr 308 dt 02.12.2019 nr ser 82761978 kontr nr 207 dt 06.02.2019
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,146 2019-12-23 2019-12-24 74710101952019 Sherbime te pastrimit dhe gjelberimit 1010195 Zyra e Punesimit Gjirokaster sherbim pastrimi fat nr 295 dt 30.11.2019 nr ser 82761965 kontr nr 77 dt 05.02.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 32,291 2019-12-23 2019-12-24 38810160282019 Sherbime te printimit dhe publikimit 1016028 Drej.vendore e Policise GJ sherbim printim publikimi fat nr 309 dt 02.12.2019 nr ser 82761979 up nr 3 dt 16.01.2019 ftese oferte vleresim perfundimtar kontr 128/b dt 21.01.2019
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 340,000 2019-12-23 2019-12-24 30021460172019 Te tjera materiale dhe sherbime speciale pastrim kanali komunalja 2146017 fat 293 dt 29.11.2019 u.prok 58 dt 22.11.2019 ftes oferte
    Qendra e Zhvillimit Korce (1515) SOFIA MYFTARI Korçe 60,062 2019-12-21 2019-12-23 23021220182019 Sherbime te tjera 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE, DIZIFEKTIM, DEZINSEKTIM, DERATIZIM, U.P NR.36 DT 15.11.2019, P.V DT 19.11.2019, FAT.NR.272 DT 14.11.2019, U B 37639 DT 21.12.2019
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,964 2019-12-20 2019-12-23 20010100862019 Sherbime te pastrimit dhe gjelberimit 1010086 DOGANA.Mirembajtje e murit i parkimit Dogane, shebime pastrimi, fatura nr 296 dt 30.11.2019, nr serial 82761966
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,200 2019-12-20 2019-12-23 19910100862019 Sherbime te tjera 1010086 DOGANA.Mirembajtje e murit i parkimit Dogane, shebime gjeneratori, fatura nr 305 dt 02.12.2019, nr serial 82761975, pv marjes ne dorezim 02.12.2019
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 145,200 2019-12-20 2019-12-23 45510111082019. Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti Gjirokaster mirembajtje paisje fat nr 306 dt 03.12.2019 nr ser 82761976 up nr 8 dt 16.04.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Shtepia e te moshuarve Fier (0909) SOFIA MYFTARI Fier 119,040 2019-12-20 2019-12-23 20621110202019 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 aksesore dekorative UP.42 dt.02.12.2019 fat.311 seri 72761981 dt.04.12.2019 fh.21 dt.06.12.2019
    Drejtoria Vendore e Policise Berat (0202) SOFIA MYFTARI Berat 45,600 2019-12-20 2019-12-23 61710160232019 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia Berat materiale dhe pajisje laboratori up nr 82 dt 27.11.2019, ftese oferte 04.12.2019 ft nr 312 dt 04.12.2019 fh nr 51 dt 04.12.2019 pr verbal 01, 02 dt 06.12.2019
    Shtepia e te moshuarve Fier (0909) SOFIA MYFTARI Fier 120,000 2019-12-20 2019-12-23 21621110202019 Uniforma dhe veshje te tjera speciale Shtepia e te moshuareve Fier 2111020 veshembathje UP.46 dt.10.12.2019 fat.313 seri 82761983 dt.10.12.2019 fh.24dt.10.12.2019
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 131,208 2019-12-20 2019-12-23 19210102212019 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi Profesional Gj. furnizime dhe sherbime me ushqim per mencat, fatura nr 298 dt 02.12.2019, nr serial 82761968, UPnr 21 dt 02.09.2019, fh nr 40 dt 02.12.2019
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 36,000 2019-12-20 2019-12-23 21121150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,perparese pune per punonjesit, fatura nr 303 dt 04.12.2019,nr 82761973, fh nr 68 dt 04.12.2019
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 50,520 2019-12-20 2019-12-23 19710102212019 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional Gj. materile dhe paisje laboratorike, fatura nr 299 dt 05.12.2019, nr serial 82761969, fh nr 34 dt 05.12.2019
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2019-12-20 2019-12-23 21421150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,lyerje ambjenteve , fatura nr 307 dt 09.12.2019, nr serial 82761977
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 30,000 2019-12-20 2019-12-23 21221150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,materiale per lavanterine, fatura nr 301 dt 05.12.2019,nr serial 82761971,fh nr 69 dt 05.12.2019
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2019-12-20 2019-12-23 21621150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,punime emergjente per riparim defkti elektrik, fatura nr 300 dt 07.12.2019, nr serial 82761970,pv emergjence dt 07.12.2019
    Drejtoria e shendetit publik Tepelene (1134) SOFIA MYFTARI Tepelene 36,000 2019-12-20 2019-12-23 64421420012019 Shpenzime per mirembajtjen e paisjeve te zyrave RIP FOTOKOPJUESI FT NR 283 DT 25.11.2019, UP NR 8 DT 23.11.2019 D SH P TEPELENE
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 138,735 2019-12-06 2019-12-20 15421380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.130 dt.02.12.2019 ushqime nga qendra polivalente
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 79,800 2019-12-17 2019-12-18 8210102452019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE KALDAJE NR FAT 276 DT 22.11.2019/ SHKOLLA E MESME "HYSEN ÇELA"DURRES / KOD 1010245 / TDO 0707