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 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
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 4,242 2019-11-15 2019-11-18 32020050032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. Blerje ushqime. Fatura nr. 228 nr.serie 76596798,dt.10.10.2019. Flete hyrje nr. 75, dt. 10.10.2019.
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 71,988 2019-11-15 2019-11-18 31720050032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. Blerje ushqime,fatura nr. 229, nr.serie 76596799,dt.10.10.2019. Flete hyrje nr. 77, dt. 10.10.2019.
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 54,703 2019-11-15 2019-11-18 31820050032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. Blerje buke,fatura nr. 221,217 nr.serie 76596791,,76596787dt.05.10.2019. Flete hyrje nr. 74, dt. 05.10.2019.
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 200,544 2019-11-15 2019-11-18 31920050032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. Blerje ushqime,fruta,fatura nr. 218,227 nr.serie 76596788,76596797,dt.04.10.2019. Flete hyrje nr. 73, dt. 04.10.2019.
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 88,752 2019-11-13 2019-11-14 17310102212019 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi Profesional GJ kancelari fat nr 253 dt 4.11.2019 82761873-1878-1879- fh nr 32-33-34 up nr 24 dt 18.10.2019 ftese oferte njoftim fitues pv marrje dorezim
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 66,356 2019-11-13 2019-11-14 33410160282019 Sherbime te printimit dhe publikimit 1016028 Drej.vendore e Policise GJ sherbime printimi fat nr 252 dt 01.11.2019 nr ser 82761872 up nr 3 dt 16.01.2019 kontr 128/b dt 21.01.2019
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 17,544 2019-11-12 2019-11-14 14021380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.253 dt.31.10.2019 nga qendra kulturore
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 95,438 2019-11-12 2019-11-14 13921380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.250 dt.31.10.2019 nga qendra kulturore
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2019-11-13 2019-11-14 33710160282019 Uniforma dhe veshje te tjera speciale 1016028 Drej.vendore e Policise GJ sherbime fat nr 254 dt01.11.2019 nr ser 82761874 pv dt 01.11.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 20,556 2019-11-13 2019-11-14 33510160282019 Furnizime dhe sherbime me ushqim per mencat 1016028 Drej.vendore e Policise GJ ushqime fat nr 251 dt 01.11.2019 nr ser 82761871 kontr 207 dt 06.02.2019
    Nd-ja Komunale Banesa (1111) SOFIA MYFTARI Gjirokaster 562,800 2019-11-12 2019-11-13 16121150082019 Uniforma dhe veshje te tjera speciale 2115008 Agjensi e SherbimevePublike, roba pune, fatura nr 219 dt 03.10.2019, nr serial 7656789, fh nr 30 dt 30.10.2019, up nr 10 dt 26.09.2019, pv marjes dorezim
    Sp. Permet (1128) SOFIA MYFTARI Permet 67,792 2019-11-12 2019-11-13 31610130812019 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 259 NR SER 82762875 DT 31.10.2019 FH NR 47 DT 31.10.2019 U PROK NR 1 DT 08.02.2019 KONT NR 90 DT 20.02.2019
    Qendra Ekonomike Kultures-Muzeu (1111) SOFIA MYFTARI Gjirokaster 18,240 2019-11-07 2019-11-08 23621150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit.Projekt kulturor,"festivali mbarekombetar i teatrove ,Kadri Roshi". Fatura nr. 241, dt. 21.10.2019, nr.serie 82761861, flete hyrje nr. 49, dt. 21.10.2019.
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,964 2019-11-06 2019-11-07 18410100862019 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster sherbim pastrimi tetor 2019 fat nr 248 dt 31.10.2019 nr ser 82761868 up nr 1 dt 03.01.2019 ftese oferte kontr nr 100/1 dt 16.01.2019
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 24,750 2019-11-05 2019-11-06 42110111082019 Sherbime te tjera 1011108 Universiteti Gjirokaster shpenzime fat nr nr 242 dt 14.10.2019 nr ser 82761865 shkresa mr nr 1301prot dt 10.10.2019
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 117,600 2019-11-05 2019-11-06 42010111082019 Shpenzime per mirembajtjen e paisjeve te zyrave 1011108 Universiteti Gjirokaster mirembajtje kaldaja fat nr 240 dt 28.10.2019 nr ser 82761860 up nr 75 prot dt 10.10.2019
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 200,400 2019-11-05 2019-11-06 17110102212019 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional Gj . Materiale dhe pajisje laboratorike,fatura nr. 246, dt. 31.10.2019, nr.serie 82761866. Urdher prokurimi nr. 25, dt. 18.10.2019.Flete hyrje nr. 30, dt. 31.10.2019.
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,146 2019-11-04 2019-11-05 69710101952019 Sherbime te pastrimit dhe gjelberimit 1010195 Zyra e Punesimit Gjirokaster.sherbime pastrimi, fatura nr 249 dt 31.10.2019, nr serial 82761869, kontrata dt 05.02.2019
    Bashkia Kucove (0217) SOFIA MYFTARI Kuçove 14,400 2019-11-04 2019-11-05 100721240012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124001 materilae te tjera zyre fat nr 222/76596792 dt 15.10.2019
    Zyra Arsimore Përmet (1128) SOFIA MYFTARI Permet 114,000 2019-10-30 2019-10-31 25110111092019 Kancelari ARSIMI PERMET BLERJE SHKUMESI FAT NR 240 NR SER 82761864 DT 28.10.2019 FH NR 8 DT 28.10.2019 U PROK NR 7 DT 24.10.2019