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

  • Institution 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 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 Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 29,520 2020-04-21 2020-04-22 11310160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Policia Gjirokaster ushqime fat nr 31 dt 3.4.2020 nr ser 82761926 kontr nr 51 dt 10.01.2020 up nr 2 dt 07.01.2020 pv,ftese oferte vleresim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 32,400 2020-04-21 2020-04-22 11510160282020 Ilaçe dhe materiale mjeksore 1016028 Policia Gjirokaster materiale mjekesore fat nr 30 dt 02.04.2020 nr ser 82761925 fh nr 17 dt 02.04.2020 up nr 18 dt 30.03.2020 ftese oferte klasifikim perfundimtar pv (doreza)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOFIA MYFTARI Gjirokaster 287,880 2020-04-16 2020-04-17 19024520012020 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull.Dezinfektim i godinave te bashkise. Fatura nr. 35, nr. serie 82761932,dt.16.04.2020.Urdher prokurimi 538,dt.30.03.2020.Kontrate nr. 601,dt. 10.04.2020.
    Sp. Permet (1128) SOFIA MYFTARI Permet 50,400 2020-03-30 2020-03-31 6510130812020 Te tjera materiale dhe sherbime speciale SPITALI PERMET BLERJE UNIFORMA ANTI VIRUS FAT NR 29 NR SER 82761924 DT 24.03.2020 FH NR 19 DT 24.03.2020 PROCES VERBAL MARJE DOREZIM DT 24.03.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 45,960 2020-03-19 2020-03-31 7710160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e Policise Gjirokaster.Furnizime me ushqim, fatura nr. 25, nr.serie 82761920, dt. 06.03.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,000 2020-03-19 2020-03-31 8110160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria vendore e Policise Gjirokaster.Dezinfektues dhe alkol per dezinfektim. Fatura nr. 26, dt. 12.03.2020, nr.serie 82761921. Flete hyrje nr. 10, dt.12.03.2020.
    Sp. Permet (1128) SOFIA MYFTARI Permet 94,458 2020-03-26 2020-03-30 5410130812020 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 4 NR SER 82761999 DT 31.01.2020 FH NR 2,3 DT 31.01.2020 U PROK NR 1 DT 08.02.2019 SHTESE KONT NR 561/3 DT 07.01.2020
    Sp. Permet (1128) SOFIA MYFTARI Permet 116,484 2020-03-26 2020-03-30 5610130812020 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 314 NR SER 82761996 DT 30.12.2019 KONT NR 110/1 DT 28.02.2019 U PROK NR 3 DT 15.02.2019
    Sp. Permet (1128) SOFIA MYFTARI Permet 85,844 2020-03-26 2020-03-30 5510130812020 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 20 NR SER 82761914 DT 29.02.2020 FH NR 7 DT 29.02.2020 U PROK NR 1 DT 08.02.2019 SHTESE KONT NR 561/3 DT 07.01.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOFIA MYFTARI Gjirokaster 286,560 2020-03-10 2020-03-11 14324520012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001, Bashkia Dropull. Blerje kompjutera dhe materiale zyre. Fatura nr. 17, dt. 24.02.2020, nr.serie 82761911.Urdher prokurimi nr. 15, dt. 14.02.2020, ftese per oferte.Flete hyrje nr. 9/1,dt. 24.02.2020.
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 80,618 2020-03-10 2020-03-11 3321380092020 Furnizime dhe sherbime me ushqim per mencat likujdim nr fat.22 dt.28.02.2020 nga qendra polivalente
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 127,684 2020-03-10 2020-03-11 3221380092020 Furnizime dhe sherbime me ushqim per mencat likujdim nr fat.21 dt.28.02.2020 nga qendra polivalente
    Gjykata e rrethit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 153,600 2020-03-06 2020-03-09 8110290192020 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e Rrethit Gjirokaster tonera fat nr 23 dt 05.03.2020 nr ser 82761918 fh nr 1 dt 05.03.2020 up nr 17 dt 27.02.2020 ftese oferte klasifikim perfundimtar
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 61,200 2020-02-25 2020-02-26 1210102752020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 13 DAT 14.02.2020,U-BLERJA NR DAT 07.02.2020
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 120,000 2020-02-19 2020-02-20 1010102752020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA SHKOLLA PROFESIONALE FAT NR 15 DAT 14.02.2020FL HYRJA NR 7 DAT 10.02.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 44,880 2020-02-14 2020-02-17 4710160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Policia Gjirokaster ushqime fat nr 10 dt 11.02.2020 nr ser 82761906 up nr 2 dt 07.01.2020 kontrate nr 51 dt 10.01.2020
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 20,640 2020-02-12 2020-02-14 2121380092020 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.6 dt.31.01.2020 nga qendra polivalente
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 62,886 2020-02-12 2020-02-14 2021380092020 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.5 dt.31.01.2020 nga qendra polivalente
    Zyra Punesimit Vlore (3737) SOFIA MYFTARI Vlore 18,000 2020-02-13 2020-02-14 6410102112020 Materiale per funksionimin e pajisjeve te zyres 1010211 ZYRA E PUNES MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES U.PROK NR 3 DT 23.01.2020 FAT NR 4 DT 24.01.2020
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 26,400 2020-02-07 2020-02-10 4320110012020 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster transportin e pjesemarresve ne FFTK isopolifonia Vlore 2019 fat nr 315 dt 01.12.2019 nr ser 82761985 up nr 10 dt 03.04.2019 ftese oferte