Treasury Transactions 2019-2025

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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 info@ais.al. 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 136,158,287.00 761 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
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 647,716 2020-07-14 2020-07-15 9321150192020 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve Gjirokaster. Ushqime Qershor2020, fatura nr 63 dt 30.06.2020, nr serial 83512373, kontrata dt 08.04.2020, fh nr 25 dt 30.06.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 45,000 2020-07-06 2020-07-07 22010160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Policia Gjirokaster ushqime fat nr 64 dt 03.07.2020 nr ser 83512374 up nr 2 dt 07.01.2020 pv, kontr 51 dt 10.0.2020
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SOFIA MYFTARI Sarande 132,000 2020-07-03 2020-07-06 7510161082020 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.59 dt.15.06.2020 nga policia kufitare
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 59,192 2020-07-01 2020-07-02 7221380092020 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.62 dt.23.06.2020 nga qendra polivalente
    Bashkia Patos (0909) SOFIA MYFTARI Fier 118,800 2020-06-25 2020-06-26 27321120012020 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Patos 2112001 kompjutera UP.69 dt.21.11.2019 fo.312.2019 vp.23.12.2019 kontr. dt.11.6.2020 fat. 322 seri 76596768 fh.169
    Shtepia e Foshnjes Korce (1515) SOFIA MYFTARI Korçe 326,810 2020-06-23 2020-06-24 5521220152020 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 59 DHE F.H.NR 11 DT.12.06.20 UB 38
    Shtepia e Femijeve Shkollor Sarande (3731) SOFIA MYFTARI Sarande 172,013 2020-06-22 2020-06-23 6221380102020 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 57 DAT 15.06.2020,KONTRATA NR 124 DAT 30.04.2020,FL-HYRJA NR 63,69 DAT 05,15.06.2020,PROCES-VERBALI DAT 05,15.06.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 39,000 2020-06-12 2020-06-15 18310160282020 Furnizime dhe sherbime me ushqim per mencat 1016028 Policia Gjirokaster ushqime fat nr 52 dt 05.06.2020 nr ser 83512362 up nr 2 dt 07.01.2020 kontr 51 dt 10.01.2020
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 506,400 2020-06-10 2020-06-11 17321460172020 Uniforma dhe veshje te tjera speciale rroba pune komunalja 2146017 fat 28 dt 23.03.2020 u.prok 3 dt 24.02.2020 ftes oferte
    Shtepia e Femijeve Shkollor Sarande (3731) SOFIA MYFTARI Sarande 238,500 2020-06-08 2020-06-09 5721380102020 Furnizime dhe sherbime me ushqim per mencat lik fat nr 48 dat 01-27.05.2020,fl hyrja 59-67 dat 27.05-02.06.2020,p-verbal 27.05-02.06.2020
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 57,973 2020-06-05 2020-06-08 6721380092020 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.51 dt.28.05.2020 sipas kontrates shtese nr.20 dt.31.03.2020 ushqime nga qendra polivalente
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 811,865 2020-06-03 2020-06-04 7921150192020 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve Gjirokaster,ushqime Maj 2020, fatura nr 49 dt 31.05.2020, nr serial 83512356, fh nr 20 dt 31.05.2020, kontrata dt 08.04.2020
    Shtepia e Femijeve Shkollor Sarande (3731) SOFIA MYFTARI Sarande 309,378 2020-05-28 2020-05-29 5321380102020 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 48 DAT 27.05.2020,FL-HYRJA NR 42 ,58 DAT 27.05.2020,P-VERBALI DAT 27.05.2020 SHT E FEMIJES SR
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,100 2020-05-27 2020-05-28 6210100512020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010051 Drejtoria Rajonale Tatimore Gjirokaster,furnizime me materiale zyre, fatura nr 32 dt 82761940 dt 12.05.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2020-05-27 2020-05-28 16010160282020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028 Policia Gjirokaster materiale fat nr 47 dt 22.05.2020 nr ser 83512354 fh nr 1 dt 22.05.2020 pv dt 22.05.2020
    Shtepia e Foshnjes Korce (1515) SOFIA MYFTARI Korçe 132,492 2020-05-27 2020-05-28 4821220152020 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 46 DHE F.H.NR 08 DT.30.05.20 UB 38
    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