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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  • 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 116,214,737.00 700 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
    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.
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 79,200 2020-04-03 2020-04-06 2710131142020 Sherbime te pastrimit dhe gjelberimit Inpektoriati Shteteror Shendetesor Gjirokaster. Dezinfektim objekti,fatura nr. 25, nr.serie 6597437, dt. 25.03.2020.
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 118,200 2020-04-01 2020-04-02 461150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster ,shpenzime per dizifektim ambjentesh, maska dhe dizifektues per punonjesit, fatura nr 28 dt 23.03.2020, nr serial 76597439, fh nr 11 dt 23.03.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 26,400 2020-03-19 2020-03-31 7810160282020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria vendore e Policise Gjirokaster.Mirembajtje, fatura nr. 21, nr.serie 76597431, dt. 11.03.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2020-03-19 2020-03-31 8010160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria vendore e Policise Gjirokaster.Doreza njeperdorimshe. Fatura nr. 23, dt. 14.03.2020, nr.serie 76597433. Flete hyrje nr. 12, dt.14.03.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 70,851 2020-03-19 2020-03-31 7910160282020 Sherbime te printimit dhe publikimit 1016028 Drejtoria vendore e Policise Gjirokaster.Sherbim printimi, fatura nr. 20, nr.serie 76597430, dt. 06.03.2020.Kontrate nr. 52/b, dt. 13.01.2020.
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 22,920 2020-03-24 2020-03-26 3210130402020 Blerje dokumentacioni NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHTYPESHKRIME FAT NR 19 NR SER 76597429 DT 10.03.2020 FH NR 3 DT 10.03.2020 U PROK NR 3 DT 02.03.2020 PROCE SVERBAL DT 10.03.2020
    Prokurori Apeli Gjirokaster (1111) MIFEEL Gjirokaster 64,914 2020-03-11 2020-03-12 1310280322020 Kancelari 1028032 Prokurori Apeli GJ kancelari fat nr 18 dt 05.03.2020 nr ser 76597428 fh nr 5 dt 05.03.2020 up nr 2 dt 05.03.2020 pv marrje dorezim
    Qendra Ekonomike Arsimit (0217) MIFEEL Kuçove 30,600 2020-03-11 2020-03-12 11321240092020 Kancelari 2124009 kancelari fat nr 180/73329710 dt 05.11.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIFEEL Gjirokaster 58,800 2020-03-10 2020-03-11 14124520012020 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull.Aktivitet kulturor,fatura nr. 11, dt. 002.03.2020, nr.serie 76597420.Urdher prokurimi nr. 11, dt. 12.02.2020, ftese per oferte.Flete hyrje nr. 11,dt. 02.03.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIFEEL Gjirokaster 64,800 2020-03-10 2020-03-11 14224520012020 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull.Aktivitet kulturor,fatura nr. 08, dt. 01.03.2020, nr.serie 67597417.Urdher prokurimi nr. 12, dt. 12.02.2020, ftese per oferte.Flete hyrje nr. 11,dt. 01.03.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 15,600 2020-03-05 2020-03-06 6610160282020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Policia Gjirokaster mirembajtje fat nr 13 dt 15.02.2020 nr ser 76597423 pv dt 15.02.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIFEEL Gjirokaster 10,980 2020-02-27 2020-02-28 10624520012020 Kancelari 2452001 Bashkia Dropull Gj pagese TVSH programi HERBINO fat nr 12 dt 27.02.2020 nr ser 76597422