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 [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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIFEEL All 126,273,960.00 725 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
    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
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2020-02-24 2020-02-26 3410290452020 Kancelari 1029045 Gjykata administrative e shkalles se pare Gjirokaster kancelari fat nr 10 dt 24.02.2020 nr ser 76597419 fh nr 6 dt 24.02.2020 up nr 9 dt 17.02.2020
    Paraburgimi Sarande (3731) MIFEEL Sarande 99,000 2020-02-25 2020-02-26 1910140562020 Materiale per funksionimin e pajisjeve te zyres Lik fat nr 09 dat 05.02.2020,u-prok nr 183 dat 20.01.2020
    Spitali Korce (1515) MIFEEL Korçe 249,600 2020-02-24 2020-02-25 7210130192020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013019 SPITALI KORCE BLERJE KOMPIUTER,PRINTER,SKANER,FOTOKOPJE;UPROKURIMI NR 11 DT 25.11.2019;FOFERTE DT 25.11.2019;PVERBAL DT.03.12.2019;FAT NR 210 DT.06.12.2019;FHYRJE NR 17 DT 18.12.2019;DOK SISTEMI UB 37968
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 92,205 2020-02-19 2020-02-20 910102752020 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHKOLLA E MESME PROFESIONALE FAT NR 4-5 DAT 08.02.2020FL HYRJA NR 1,2,3,4,5 DAT DAT 08.02.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 60,146 2020-02-14 2020-02-17 4610160282020 Sherbime te printimit dhe publikimit 1016028 Policia Gjirokaster sherbime printimi up nr 5 dt 08.01.2020 kontr 52/b dt 13.01.2020
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 26,400 2020-02-11 2020-02-12 4610290192020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 Gjykata e Rrethit Gjirokaster blerje printeri fat nr 6 dt 10.02.2020 nr ser 76597415 fh nr 1 dt 10.02.2020 up nr 13 dt 04.02.2020 ftese oferte njoftim fituesi
    Qendra polivalente Sarande (3731) MIFEEL Sarande 38,400 2020-01-27 2020-01-28 1221380092020 Kancelari LIKUJDIM FAT NR.3/1 DT.20.01.2020 NGA QENDRA POLIVALENTE
    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