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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  • 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 SOFIA MYFTARI All 130,220,557.00 709 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
    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
    Sp. Permet (1128) SOFIA MYFTARI Permet 52,739 2020-02-05 2020-02-06 2310130812020 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 313 NR SER 82761995 DT 30.12.2019 FH NR 53 DT 30.12.2019 KONT NR 90 DT 20.02.2019 U PROK NR 1 DT 08.02.2019
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 53,221 2020-01-27 2020-01-28 1121380092020 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.3 dt.20.01.2020 nga qendra polivalente
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,964 2020-01-22 2020-01-23 810100862020 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster sherbime pastrimi fat nr 318 dt 31.12.2019 nr ser 82761988
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,141 2020-01-21 2020-01-22 1810101952020 Sherbime te pastrimit dhe gjelberimit 1010195 Zyra Rajonale e Punesimit GJ sherbime pastrimi dhjetor 2019 fat nr 320 dt 31.12.2019 nr ser 82761990
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 49,236 2020-01-21 2020-01-22 43610160282019. Furnizime dhe sherbime me ushqim per mencat 1016028 Drej.vendore e Policise GJ ushqime dhjetor 2019 fat nr 312 dt 27.12.2019 nr ser 82761994 kontr 207 dt 06.02.2019
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 3,344,400 2020-01-21 2020-01-22 48210111082019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011108 Universiteti Gjirokaster paisje laboratori ICT matematk fat nr 280 dt 19.12.2019 nr ser 82761951 fh nr 42 dt 19.12.2019 kontr nr 1650 prot
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 22,800 2019-12-31 2020-01-14 39910160282019 Sherbime te printimit dhe publikimit 1016028 Drej.vendore e Policise GJ sherbime printimi fat nr 264 dt 12.12.2019 nr ser 82761885 up nr 32 dt 08.11.2019 ftese oferte njoftim fituesi
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2019-12-31 2020-01-14 7010102522019 Sherbime te tjera 1010252 Shkolla Profesionale "Th.Papapano"sherbime fat nr 283 dt 09.12.2019 nr ser 82761956 up nr 16 dt 05.12.2019
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 81,600 2019-12-31 2020-01-14 14910290452019. Shpenz. per rritjen e AQT - paisje kompjuteri 1029045 Gjyk.Adm.shkall.se Pare GJ paisje fat nr 317 dt 13.12.2019 nr ser 82761987 fh nr 24 dt 13.12.2019 up nr 30 dt 10.12.2019 pv marrje dorezim
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 16,500 2019-12-30 2019-12-31 46410111082019 Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster pritje percjellje fat nr 316 dt 02.12.2019 nr ser 82761986 shkresa nr 1420/1 prot dt 20.11.2019
    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