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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIFEEL All 115,669,397.00 695 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
    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
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 39,360 2019-11-26 2019-11-27 15110130402019 Blerje dokumentacioni NJESIA VENDORE KUJDESIT SHENDETESOR SHTYPESHKRIME FAT NR 197 NR SER 73329729 DT 18.11.2019 FH NR 14 DT 18.11.2019 U PROK NR 15 DT 07.10.2019 PROCES VERBAL DT 18.11.2019
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 60,000 2019-11-26 2019-11-27 14810130402019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA VENDORE KUJDESIT SHENDETESOR MIREMBAJTJE PAISJE FAT NR 198 NR SER 73329732 DT 19.11.2019 U PROK NR 19 DT 22.10.2019 SITUACION DT 19.11.2019 PROCES VERBAL DT 19.11.2019
    Zyra Arsimore Përmet (1128) MIFEEL Permet 584,400 2019-11-25 2019-11-26 28510111092019 Te tjera materiale dhe sherbime speciale ARSIMI PERMET MJETE DIDAKTIKE FAT NR 189 NR SER 73329721 DT 11.11.2019 FH NR 13,14 DT 11.11.2019 U POK NR 9 DT 05.11.2019
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 47,196 2019-11-25 2019-11-26 7510102752019 Shpenzime per te tjera materiale dhe sherbime operative lik nga shkolla ekonomike sr fat nr 188 dat 08.11.2019,u-blerjanr 16 dat 01.11.2019proc-verbali i marjes ne dorzim dat 18.11.2019
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 38,490 2019-11-25 2019-11-26 7310102752019 Furnizime dhe sherbime me ushqim per mencat lik nga shkolla ekonomike sr fat nr 187 dat 02.11.2019,fl-hyrja 16 dat 38,45,46 dat 28..10.2019fl hyrja nr .11.2019proc-verb dat 28.10.2019ali i marjes ne dorzim dat 18.11.2019
    Drejtoria Rajonale AKU Gjirokaster (1111) MIFEEL Gjirokaster 96,000 2019-11-20 2019-11-21 8810051242019 Te tjera materiale dhe sherbime speciale 1005124 AKU GJIROKASTER, Te tjera materiale dhe sherbime,fatura nr. 184,dt.07.11.2019,nr.serie 73329716. Flete hyrje nr. 21, dt. 07.11.2019. Urdher prokurimi nr. 5, dt. 07.11.2019.
    Qendra polivalente Sarande (3731) MIFEEL Sarande 60,000 2019-11-20 2019-11-21 1412380092019 Sherbime te tjera likujdim fat nr.178 dt.15.11.2019 nga qendra polivalente
    Qendra Ekonomike Arsimit (0217) MIFEEL Kuçove 105,600 2019-11-19 2019-11-20 86521240092019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera carcafe fenijesh fat nr 146/76597374 dt 04.10.2019
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 790,800 2019-11-19 2019-11-20 299110160662019 Shpenz. per rritjen e AQT - paisje kompjuteri 1016066,Prefektura e Qarkut Gj. Blerje kompjutera dhe pajisje elektronike. Fatura nr. 173, nr.serie 73339703, dt. 05.11.2019, flete hyrje nr. 11, dt. 05.11.2019. Kontrate .
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 30,000 2019-11-19 2019-11-20 41510290192019 Kancelari 1029019 Gjykata e Rrethit GJ leter fat nr 196 dt 18.11.2019 nr ser 73329728 fh nr 23 dt 18.11.2019 up nr 89 dt 08.11.2019 ftese oferte njoftim fituesi
    Prokuroria e rrethit Permet (1128) MIFEEL Permet 60,000 2019-11-19 2019-11-20 16410280222019 Kancelari PROKURORIA PERMET BLERJE KANCELARIE FAT NR 193 NR SER 73329725 DT 15.11.2019 FH NR 20 DT 15.11.2019 U PROK NR 7 DT 13.11.2019
    Zyra Punesimit Gjirokaster (1111) MIFEEL Gjirokaster 98,400 2019-11-18 2019-11-19 71910101952019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010195 Zyra e Punesimit Gjirokaster ,materiale per pastrim ,dizifektim, fatura nr 166 dt 21.10.2019, nr serial 76597395, u p nr 8 dt 20.10.2019, fh nr 7 dt 21.10.2019
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 40,992 2019-11-15 2019-11-18 32121150032019 Sherbime te printimit dhe publikimit 2115003,Agjensia e mireqenies dhe kujdesit social. Sherbim printimi,fatura nr.186 nr.serie 73329718, dt.31.10.2019.
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 195,817 2019-11-15 2019-11-18 31621150032019 Sherbime te tjera 2115003,Agjensia e mireqenies dhe kujdesit social.Gaz per gatim,fatura nr.162 nr.serie 76597388, dt.20.10.2019.
    Shtepia e Femijeve Shkollor Sarande (3731) MIFEEL Sarande 58,368 2019-11-14 2019-11-15 14821380102019 Sherbime te tjera sherbime nga sht femijes , lik fat nr 30 dt 12.11.2019
    Qendra Ekonomike Kultures-Muzeu (1111) MIFEEL Gjirokaster 9,984 2019-11-14 2019-11-15 25321150052019 Ilaçe dhe materiale mjeksore 2115005 - Agjensia e Kultures. Blerje materiale,fatura nr.192, dt. 08.11.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 39,600 2019-11-13 2019-11-14 33810160282019 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drej.vendore e Policise GJ mirembajtje fat nr 175 dt 01.11.2019 nr ser 73329705 up nr 31 dt 17.10.2019 ftese oferte klasifikim perfundimtar
    Zyra Arsimore Përmet (1128) MIFEEL Permet 120,000 2019-11-13 2019-11-14 28210111092019 Kancelari ARSIMI PERMET KANCELARI FAT NR 168 NR SER 76597398 DT 31.10.2019 FH NR 9,10,11,12 DT 31.10.2019 U PROK NR 8 DT 29.10.2019