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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOFIA MYFTARI All 130,832,678.00 715 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
    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
    Zyra Arsimore Përmet (1128) SOFIA MYFTARI Permet 98,400 2019-10-30 2019-10-31 25010111092019 Kancelari ARSIMI PERMET BLERJE TONERA PER PRINTER DHE FOTOKOPJUES FAT NR 242 NR SER 82761863 DT 25.10.2019 FH NR 7 DT 25.10.2019 U PROK NR 6 DT 23.10.2019
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 320,400 2019-10-25 2019-10-28 6710102452019 Kancelari BL. LENDE E PARE NR FAT 236 DT 23.10.2019 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / KOD 1010245 / TDO 0707
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 36,602 2019-10-25 2019-10-28 13221380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.235 dt.09.10.2019 kontrata 6/1 dt.06.02.2019 nga qendra polivalente
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 39,600 2019-10-25 2019-10-28 40720110012019 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster transport festivalisteve ne shkoder fat nr 212 dt 30.09.2019 nr ser 76596782up nr 10 dt 03.04.2019 ftese oferte njoftim fitues VKQ nr 46 dt 17.12.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 51,000 2019-10-24 2019-10-25 31910160282019 Kancelari 1016028 Drej.vendore e Policise GJ kancelari,detergjente fat nr 226,237 dt 16.10.2019 nr ser 82761857,76596796 fh nr 22-23 dt 16.10.2019 up nr 27-28 dt 09.10.2019 ftese oferte klasifikim perfundimtar njoftim fituesi
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 64,800 2019-10-22 2019-10-23 29321150032019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115003,Agjensia e mireqenies dhe kujdesit social. Pajisje guzhine,fatura nr. 175, dt.31.07.2019nr.serie 76596767. Flete hyrje nr. 59, dt.31.07.2019.
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,000 2019-10-22 2019-10-23 17721150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ , veshmbathje per banoret, fatura nr 232 dt 17.10.2019, nr serial 82761852, fh nr 60 dt 17.10.2019
    ISHSH Rajonal Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2019-10-21 2019-10-22 8910131142019 Pjese kembimi, goma dhe bateri 1013114,Inspektoriati Shteteror Shendetesor Gj.Blerje goma per automjete,fatura nr. 234, dt.18.10.2019. Flete hyrje nr. 11, dt. 18.10.2019.
    Drejtoria Arsimore Diber (0606) SOFIA MYFTARI Diber 330,000 2019-10-17 2019-10-18 52110110062019 Kancelari DAR 1011006 shkumsa UP 83 dt 16.09.2019, fat 205 dt 27.09.2019, FH 11 dt 27.09.2019
    Dega e Kujdesit Paresor Diber (0606) SOFIA MYFTARI Diber 66,000 2019-10-17 2019-10-18 7810130042019 Shpenzime per te tjera materiale dhe sherbime operative 1013004 DSHP dezinfektim UPO 144/1 dt 07.03.2019, PV 1,1/1,2 dt 07.03.2019, Fat 215 dt 01.10.2019