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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIFEEL All 126,348,360.00 726 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
    Sp. Sarande (3731) MIFEEL Sarande 79,200 2020-07-27 2020-07-28 28810130842020 Sherbime te printimit dhe publikimit lik nga spit sr fat nr 54 dat 03.06.2020,kontrat sherbimi nr dat 16.03.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) MIFEEL Kruje 198,000 2020-07-27 2020-07-28 8710051122020 Sherbime te tjera 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje Sondime dhe hapje profilesh per vleresimin dhe vleresimin e tokes buqesore kontrata nr 311 dt 08.06.2020 up nr 12 dt 18.05.2020 lik i fat 85 nr ser 82761800
    Qendra polivalente Sarande (3731) MIFEEL Sarande 78,000 2020-07-20 2020-07-21 82/121380092020 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat.nr.80 dt.10.07.2020 nga qendra polivalente
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 360,000 2020-07-16 2020-07-17 17710111082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 Universiteti"E.Çabej"GJ materiale elektrike,hidraulike fat nr 68 dt 29.06.2020 nr ser 82761781 fh nr 5-9 dt 29.06.2020 up nr 8 dt 17.06.2020 ftese oferte klasifikim perfundimtar pv marrje dorezim
    Shtepia e Femijeve Shkollor Sarande (3731) MIFEEL Sarande 58,483 2020-07-14 2020-07-16 6921380102020 Sherbime te tjera LIK NGA SHT E FEMIJES FAT NR 69 DAT 25.06.2020,URDHER-PROKURIMI NR 19 DAT 23.06.2020,P-VERBALI DAT 25.06.2020
    Shkoll. Prof."Tregtare" Vlore (3737) MIFEEL Vlore 380,400 2020-07-14 2020-07-15 3510102742020 Kancelari 1010274 SHKOLLA TREGTARE BLERJE KANCELARI FAT NR 79 DT 09.07.2020 F.H NR 4 DT 09.07.2020 U.PROK NR 4 DT 29.06.2020
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 70,800 2020-07-14 2020-07-15 9110102212020 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Dr.Raj. e Formimit Profesional Gjirokaster, materiale dhe paisje elektronike, fatura nr 81 dt 10.07.2020, nr serial 82761795, up nr 12 dt 01.07.2020, fh nr 10 dt 10.07.2020
    Qendra Ekonomike Kultures (3737) MIFEEL Vlore 30,000 2020-07-10 2020-07-13 9821460152020 Te tjera materiale dhe sherbime speciale vendosje xhama q.kulturore 2146015 fat 70 dt 29.06.2020 u.prok 6 dt 27.04.2020 ftes oferte
    Qendra Ekonomike Kultures (3737) MIFEEL Vlore 45,600 2020-07-10 2020-07-13 9721460152020 Te tjera materiale dhe sherbime speciale materiale te ndryshme q.kulturore 2146015 fat 71 dt 29.06.2020 u.prok 8 dt 27.04.2020 ftes oferte
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) MIFEEL Gjirokaster 30,000 2020-07-08 2020-07-09 8710161062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Riparim dhe mirembajtje e pajisjeve,fatura nr. 67, nr.serie 82761780,dt. 06.06.2020.Urdher prokurimi nr. 21, dt. 06.06.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 74,398 2020-07-06 2020-07-07 22110160282020 Sherbime te printimit dhe publikimit 1016028 Policia Gjirokaster printime fat nr 78 dt 03.07.2020 nr ser 82761792 kontr 52/b dt 13.01.2020
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2020-07-03 2020-07-06 5810131142020 Sherbime te tjera Inspektoriati Shteteror Shendetesor Gjirokaster. Mirembajtje e komputerave dhe printerave.Fatura nr. 73, nr.serie 82761787,dt. 30.06.2020.,fatura nr. 129, nr.serie 835152204,dt.21.04.2020.Urdher prokurimi nr. 40, dt.27.02.2020.
    Bashkia Himare (3737) MIFEEL Vlore 98,400 2020-06-26 2020-06-29 25221600012020 Ilaçe dhe materiale mjeksore 2160001 BASHKIA HIMARE, BLERJE TERMOMETRA DIXHITAL, UP NR. 09, DT. 28.05.2020, FAT NR. 59, DT. 03.06.2020, SERIA 82761772, FH NR. 2, DT. 03.06.2020
    Komisariati i Policise Sarande (3731) MIFEEL Sarande 69,600 2020-06-19 2020-06-22 15110160522020 Kancelari lik faturen nr data 01.06.2020 up nr 10 data 29.04.2020 Policia Sarande
    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