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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  • 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 132,574,441.00 725 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 Fier (0909) SOFIA MYFTARI Fier 120,000 2019-12-20 2019-12-23 21621110202019 Uniforma dhe veshje te tjera speciale Shtepia e te moshuareve Fier 2111020 veshembathje UP.46 dt.10.12.2019 fat.313 seri 82761983 dt.10.12.2019 fh.24dt.10.12.2019
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 131,208 2019-12-20 2019-12-23 19210102212019 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi Profesional Gj. furnizime dhe sherbime me ushqim per mencat, fatura nr 298 dt 02.12.2019, nr serial 82761968, UPnr 21 dt 02.09.2019, fh nr 40 dt 02.12.2019
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 36,000 2019-12-20 2019-12-23 21121150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,perparese pune per punonjesit, fatura nr 303 dt 04.12.2019,nr 82761973, fh nr 68 dt 04.12.2019
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 50,520 2019-12-20 2019-12-23 19710102212019 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional Gj. materile dhe paisje laboratorike, fatura nr 299 dt 05.12.2019, nr serial 82761969, fh nr 34 dt 05.12.2019
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2019-12-20 2019-12-23 21421150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,lyerje ambjenteve , fatura nr 307 dt 09.12.2019, nr serial 82761977
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 30,000 2019-12-20 2019-12-23 21221150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,materiale per lavanterine, fatura nr 301 dt 05.12.2019,nr serial 82761971,fh nr 69 dt 05.12.2019
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2019-12-20 2019-12-23 21621150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,punime emergjente per riparim defkti elektrik, fatura nr 300 dt 07.12.2019, nr serial 82761970,pv emergjence dt 07.12.2019
    Drejtoria e shendetit publik Tepelene (1134) SOFIA MYFTARI Tepelene 36,000 2019-12-20 2019-12-23 64421420012019 Shpenzime per mirembajtjen e paisjeve te zyrave RIP FOTOKOPJUESI FT NR 283 DT 25.11.2019, UP NR 8 DT 23.11.2019 D SH P TEPELENE
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 138,735 2019-12-06 2019-12-20 15421380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.130 dt.02.12.2019 ushqime nga qendra polivalente
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 79,800 2019-12-17 2019-12-18 8210102452019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE KALDAJE NR FAT 276 DT 22.11.2019/ SHKOLLA E MESME "HYSEN ÇELA"DURRES / KOD 1010245 / TDO 0707
    Sp. Permet (1128) SOFIA MYFTARI Permet 67,389 2019-12-12 2019-12-13 35010130812019 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 302 NR SER 82761972 DT 30.11.2019 FH NR 51 DT 30.11.2019 KONT NR 90 DT 20.02.2019 U PROK NR 1 DT 08.02.2019
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 28,943 2019-12-06 2019-12-10 154/121380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.130 dt.02.12.2019 ushqime nga qendra polivalente
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 69,300 2019-12-04 2019-12-05 74410101952019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195 Zyra e Punesimit Gjirokaster materiale te pergjthshme fat nr 294 dt 25.11.2019 nr ser 82761964 fh nr 11 dt 25.11.2019 urdher nr 566 dt 25.11.2019
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 174,948 2019-11-27 2019-12-02 14621380092019 Furnizime dhe sherbime me ushqim per mencat
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 102,630 2019-11-27 2019-12-02 14721380092019 Furnizime dhe sherbime me ushqim per mencat
    Drejtoria e shendetit publik Permet (1128) SOFIA MYFTARI Permet 35,400 2019-11-26 2019-11-27 14910130402019 Sherbime te printimit dhe publikimit NJESIA VENDORE KUJDESIT SHENDETESOR SHERBIM PRINTIMI FAT NR 273 NR SER 82761893 DT 25.11.2019 U PROK NR 8 DT 10.05.2019
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 359,760 2019-11-26 2019-11-27 28721460172019 Te tjera materiale dhe sherbime speciale materiale elektrike e hidraulike komunalja 2146017 fat 239 dt 28.10.2019 u.prok 61/1 dt 27.09.2019 ftes oferte
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) SOFIA MYFTARI Gjirokaster 120,000 2019-11-25 2019-11-26 10410131292019 Kancelari 1013129,Dr.Rajonale e Sherbimit Social Shteteror Gj. kancelari fat nr 268 dt 21.11.2019 nr ser 82761888 fh nr 2 dt 21.11.2019 up nr 9 dt 19.11.2019 pv marrje ne dorezim
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 70,800 2019-11-18 2019-11-19 18010102212019 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional Gj. Materiale dhe pajisje laboratorike, fatura nr. 264, nr.serie 82761884,dt.14.11.2019.Urdher prokurimi nr. 29,dt.08.10.2019. Flete hyrje nr.36, dt.14.11.2019.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,200 2019-11-18 2019-11-19 6410100522019 Te tjera materiale dhe sherbime speciale 1010252 Shkolla Profesionale "Th.Papapano", LIK MATERIALE SPECIALE FAT 262DT 13.11.2019 NR SER 82761882 UP 14 DT 27.10.2019