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

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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 111,147,977.00 673 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) MIFEEL Sarande 63,840 2020-01-22 2020-01-24 1021380092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.2 dt.14.01.2020 up nr.1 dt.14.01.2020 nga qendra polivalente
    Zyra Arsimore Lushnjë (0922) MIFEEL Lushnje 64,800 2020-01-23 2020-01-24 2110111052020 Kancelari 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.Blerje kancelarike sipas Urdh.blerj.nr.19,dt.18.12.2019, fat nr.01,dt.07.01.2020,f.hyrje nr.2,dt.07.01.2020, PCV dt.07.01.2020
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2020-01-21 2020-01-22 1021150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster.Dezinfektim ambjentesh, fatura nr. 2, dt.20.01.2020, nr.serie 76597411.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 97,739 2020-01-20 2020-01-21 8910102752019 Furnizime dhe sherbime me ushqim per mencat lik nga shkolla e mesme fat nr 213 dat 03.12.2019fl hyrja nr 57 dat 03.12.2019
    Zyra Arsimore Përmet (1128) MIFEEL Permet 81,600 2020-01-16 2020-01-17 31710111092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA VENDORE ARSIMORE PERMET-KELCYRE SHERBIM 3 D FAT NR 220 NR SER 76597405 DT 20.12.2019 U PROK NR 11 DT 18.12.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) MIFEEL Gjirokaster 27,600 2019-12-31 2020-01-14 19410161062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Mirembajte e pajisjeve ,fatura nr.637, dt. 01,12.12.2019. Urdher prokurimi nr. 46, dt. 01.12.2019.
    Zyra Punesimit Vlore (3737) MIFEEL Vlore 30,000 2019-12-30 2019-12-31 45610102112019 Sherbime te tjera 1010211 ZYRA E PUNESIMIT RIPARIM FOTOKOPJE U.PROK NR 20 DT 20.11.2019, FAT NR 201 DT 22.11.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 36,000 2019-12-23 2019-12-24 39010160282019 Blerje dokumentacioni 1016028 Drej.vendore e Policise GJ blerje dokumentacioni fat nr 195 dt 19.11.2019 nr ser 73329727 fh nr 25 dt 19.11.2019 up nr 33 dt 09.11.2019 pv ftese per oferte klasifikim perfundimtar
    Nd-ja Komunale Banesa (3737) MIFEEL Vlore 393,600 2019-12-23 2019-12-24 28821460172019 Te tjera materiale dhe sherbime speciale vegla pune komunalja 2146017 fat 104 dt 26.07.2019 u.prok 54 dt 19.07.2019 ftes oferte
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 136,800 2019-12-20 2019-12-23 45410111082019. Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti Gjirokaster mirembajtje paisje fat nr 209 dt 03.12.2019 nr ser 73329743 up nr 9 dt 07.05.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 48,000 2019-12-20 2019-12-23 18910102212019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010221 Formimi Profesional Gj. Materiale per pastrim ,dizifektim, ngrohje dhe ndricim, fatura nr 203 dt 27.11.2019, UPnr 32 dt 25.11.2019, fh nr 39 dt 27.11.2019, nr serial 73329737
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2019-12-20 2019-12-23 17610100512019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010051 Dr.Raj.Tatimore Gjirokaster, materale zyre te pergjitheshme, fatura nr 215 dt 05.12.2019, nr serial 73329749
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 5,400 2019-12-20 2019-12-23 4601020192019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata e Rrethit GJ FAT 10.12.2019 NR 76597403 NR 218
    Shtepia e te moshuarve Fier (0909) MIFEEL Fier 119,880 2019-12-20 2019-12-23 19621110202019 Materiale per funksionimin e pajisjeve speciale Shtepia e te moshuareve Fier 2111020 ene kuzhine UP.35 dt.18.11.2019 fat.204 seri 733297738 dt.26.11.2019 fh.15 dt.05.12.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 70,800 2019-12-20 2019-12-23 17310100512019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Dr.Raj.Tatimore Gjirokaster mirembajtje zyrash, fatura nr 212 dt 02.12.2019, nr serial 73329746
    Paraburgimi Sarande (3731) MIFEEL Sarande 46,800 2019-12-04 2019-12-06 15610140562019 Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim fat nr.177 dt.24.10.2019 nga paraburgimi
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 95,466 2019-12-05 2019-12-06 8610102752019 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT NR 210 DAT 27.11.2019KONTRATA DAT 12.02.2019,FL-HYRJA NR 47,48,51,54 DAT 25.11.2019
    Paraburgimi Sarande (3731) MIFEEL Sarande 97,680 2019-12-04 2019-12-05 15710140562019 Kancelari likujdim fat.161 dt.18.10.2019 nga paraburgimi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIFEEL Gjirokaster 36,000 2019-11-26 2019-11-27 67024520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi,fatura nr. 200, dt. 22.11.2019, nr.serie 73329734. Urdher prokurimi nr. 80, dt. 19.11.2019.Flese per oferte,njoftim fituesi.Fete hyrje nr. 90, dt. 22.11.2019.
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 33,744 2019-11-26 2019-11-27 15010130402019 Kancelari NJESIA VENDORE KUJDESIT SHENDETESOR KANCELARI FAT NR 198 NR SER 73329730 DT 18.11.2019 FH NR 13 DT 18.11.2019 U PROK NR 16 DT 07.10.2019 PROCES VERBAL DT 18.11.2019