Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 115,518,197.00 692 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) MIFEEL Gjirokaster 68,400 2020-06-18 2020-06-19 18710160282020 Uniforma dhe veshje te tjera speciale 1016028 Policia Gjirokaster maska,mirembajtje fat nr 62-63 dt 16.06.2020 nr ser 82761775-82761776 fh nr 26 dt 16.06.2020 pv dt 16.06.2020
    Gjykata e Apelit Vlore (3737) MIFEEL Vlore 119,520 2020-06-17 2020-06-18 8710290082020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029008 GJYKATA E APELIT MIREMBAJTJE PAJISJE FOTOKOPJE, URDHER PERDORIM FONDI DT. 07.05.2020, FAT NR. 102, DT. 08.05.2020, SERIA 78067371, PROCESVERBAL MARRJE NE DOREZIM .08.05.2020
    Sp. Permet (1128) MIFEEL Permet 106,200 2020-06-17 2020-06-18 13410130812020 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 31 NR SER 76597441 DT 02.04.2020 U PROK NR 7 DT 03.03.2020 FTESE PER OFERT DT 05.03.2020 KONT NR 130/1 DT 11.03.2020
    Qendra e Zhvillimit Korce (1515) MIFEEL Korçe 71,400 2020-06-17 2020-06-18 8121220182020 Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHERBIM DIZINFEKTIM E DERATIZIM U PROK NR 13 DT 05 06 2020 P V LLOG FOND LIMIT DT 05.06.2020 PROCESVERBAL DT 11.06.2020 FAT NR 56 DT 11 06 2020 U B NR 38508 DT 17.06.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 73,244 2020-06-12 2020-06-15 18410160282020 Sherbime te printimit dhe publikimit 1016028 Policia Gjirokaster sherbim printimi fat nr 55 dt 05.06.2020 nr ser 82761768 up nr 5 dt 08.01.2020 kontr 52/b dt 13.01.2020
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2020-05-27 2020-05-28 7010120042020 Sherbime te tjera 1012004 Drejtoria rajonale e trashegimise kulturore GJ sherbin dezinfektimi zyrat ,kala dhe Antigone fat nr 49 dt 11.05.2020 nr ser 82761762 urdher blerje nr 29 dt 08.05.2020 pv marrje dorezim
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) MIFEEL Gjirokaster 109,380 2020-05-27 2020-05-28 6910120042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 Drejtoria rajonale e trashegimise kulturore GJ blerje artikuj per dezinfektim dhe mbrojtje individuale fat nr 48 dt 11.05.2020 nr ser 82761761 fh nr 1 dt 11.05.2020 urdher blerje nr 29/1 dt 08.05.2020 pv marrje dorezim
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 60,000 2020-05-27 2020-05-28 18 10102752020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fatura nr 23 data 12.03.2020 Shkolla e Mesme Profesionale
    Dega e Thesarit Tepelene (1134) MIFEEL Tepelene 36,840 2020-05-20 2020-05-21 3910100342020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 2 dt 10.03.2020 , ft nr 40 dt 05.05.2020 materiale pastrimi Thesari Tepelene
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 144,000 2020-05-20 2020-05-21 15210160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Policia Gjirokaster detergjente fat nr 39 dt 27.04.2020 nr ser 82761752 fh nr 19 dt 27.04.2020 up nr 21 dt 02.04.2020 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 54,682 2020-05-12 2020-05-13 14410160282020 Sherbime te printimit dhe publikimit 1016028 Policia Gjirokaster sherbim printimi fat nr 44 dt 07.05.2020 nr ser 82761757 kontr 52/b dt 13.01.2020 up nr 5 dt 08.01.2020 ftese oferte klasifikim perfundimtar dt miratimi 11.05.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 59,840 2020-05-12 2020-05-13 13310160282020 Sherbime te printimit dhe publikimit 1016028 Policia Gjirokaster sherbim printimi fat nr 32 dt 02.04.2020 nr ser 76597442 kontr 52/b dt 13.01.2020 up nr 5 dt 08.01.2020 ftese oferte klasifikim perfundimtar dt miratimi 11.05.2020
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 130,800 2020-05-06 2020-05-07 5410102212020 Furnizime dhe sherbime me ushqim per mencat 1010221,Dr.Raj. e Formimit Profesional Gjirokaster.Furnizime dhe sherbime me ushqim per mencat, fatura nr 17 dt 03.03.2020, nr serial 76597427, fh nr 2 dt 03.03.2020
    Bashkia Kucove (0217) MIFEEL Kuçove 114,000 2020-04-28 2020-04-29 39621240012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi dezifektimi fat nr 35/6597445 dt 07.04.2020 miratuar nga NFE
    Spitali Psikiatrik Vlore (3737) MIFEEL Vlore 388,800 2020-04-28 2020-04-29 7810130602020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 SPITALI PSIKIATRIK MATERIALE PASTRIMI U.PROK NR 16 DT 30.03.2020, FAT NR 05 DT 16.04.2020 F.H NR 36 DT 16.04.2020
    Bashkia Kucove (0217) MIFEEL Kuçove 88,320 2020-04-27 2020-04-28 38821240012020 Te tjera materiale dhe sherbime speciale 2124001 te tjera materiale dhe sherbime fat. nr 16/76597426 dt 02.03.2020 miratuar nga MFE per P M N ZH
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 198,000 2020-04-27 2020-04-28 5910130082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Materiale pastrimi fatura nr. 37, nr.serie 176597450, dt. 16.04.2020.Urdher prokurimi nr. 06, dt. 19.03.2020.
    Bashkia Kucove (0217) MIFEEL Kuçove 97,920 2020-04-27 2020-04-28 38721240012020 Materiale per funksionimin e pajisjeve speciale 2124001 materiale per funks. e pajisjeve te zyres fat. nr 15/76597425 dt 02.03.2020 miratuar nga MFE per P M N ZH
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIFEEL Gjirokaster 1,231,646 2020-04-24 2020-04-27 19324520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull detergj per ndihmat ekonomike fat 38 dt 23.04.2020 kontrat 608 dt 14.04.2020 up 537 dt 30.3.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIFEEL Gjirokaster 1,445,880 2020-04-16 2020-04-17 19124520012020 Furnizime dhe sherbime me ushqim per mencat 2452001, Bashkia Dropull.Blerje klor ,detergjente,dhe ndihma ushqimore. Fatura nr. 35, nr. serie 76597449,dt.16.04.2020.Urdher prokurimi 537,dt.30.03.2020.Kontrate nr. 608,dt. 14.04.2020.