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
    Nd-ja Komunale Banesa (1111) MIFEEL Gjirokaster 670,800 2019-11-12 2019-11-13 16221150082019 Uniforma dhe veshje te tjera speciale 2115008 Agjensi e Sherbimeve Publike, Blerje vegla pune. fatura nr. 130, nr.serie 76597358, dt. 16.09.2019. Flete hyrje nr.28, dt. 16.09.2019.Urdher prokurimi nr. 9, dt. 29.08.2019, ftese per oferte, njoftim fituesi.
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 49,818 2019-11-12 2019-11-13 44820110012019 Kancelari 2011001 Qarku Gjirokaster. Kancelari, fatura nr. 171, dt. 31.10.2019, nr.serie 73329701. Flete hyrje nr. 1, dt. 31.10.2019.
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2019-11-11 2019-11-12 19021150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ lyerje ambjenti fat nr 181 dt 06.11.2019 nr ser 73329713 pv
    Zyra Arsimore Tepelenë (1134) MIFEEL Tepelene 645,600 2019-11-07 2019-11-11 19310111102019 Kancelari UP NR 8 DT 22.10.2019 FT NR 179 DT 05.11.2019 ARSIMI TEPELENE
    Zyra Arsimore Tepelenë (1134) MIFEEL Tepelene 178,800 2019-11-06 2019-11-08 18910111102019 Kancelari up nr10 dt 24.10.2019,ft nr 174 dt 04.11.2019 arsimi
    Zyra Arsimore Tepelenë (1134) MIFEEL Tepelene 561,600 2019-11-05 2019-11-06 14810111102019 Sherbime te tjera UP NR 9 DT 22.10.2019 , FT NR 167 DT 30.10.2019 MJETE SPORTIVE ARSIMI TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 117,600 2019-10-29 2019-10-30 14710100512019 Materiale per funksionimin e pajisjeve te zyres 1010051 Dr.Raj.Tatimore Gjirokaster. Materiale per funksionimin e pajisjeve te zyres. Fatura nr. 166, nr.serie 76597396, dt. 28.10.2019.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 60,728 2019-10-25 2019-10-28 6510102752019 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHKOLLA EKONOMIKE SR FAT NR 148 DAT 30.09.2019,KONTRATA NR DAT 12.02.2019,P-VERBAL I MARJES NE DORZIM DAT 23.09.2019
    Dega e Kujdesit Paresor Diber (0606) MIFEEL Diber 100,000 2019-10-24 2019-10-25 8210130042019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013004 Njesia vendore e kujdesit shend.Blerje materiale kancelari,uo nr 528 dt 09.10.2019,fat nr 160 dt 14.10.2019,fh nr 18 dt 14.10.2019
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 48,000 2019-10-17 2019-10-18 17521150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,roba pune, fatura nr 231 dt 16.10.2019, nr serial 82761851, fh nr 59 dt 16.10.2019
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 6,000 2019-10-15 2019-10-16 12010290452019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 Gjyk.Adm.shkall.se Pare GJ materiale fat nr 159 dt 14.10.2019 nr ser 76597384 fh nr 16 dt 14.10.2019 up nr 23 dt 11.10.2019
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 36,000 2019-10-15 2019-10-16 17421150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ materiale fat nr 153 dt 11.10.2019 nr ser 76597382 fh nr 58 dt 11.10.2019 urdher nr 78 dt 14.10.2019(peshqire)
    Nd-ja Komunale Banesa (3737) MIFEEL Vlore 1,052,400 2019-10-11 2019-10-14 23721460172019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine makineri e paisje per gjelberimin komunale 2146017 kont 335/1 dt 07.10.2019 u.prok 46 dt 22.07.2019 fat 152 dt 08.10.2019 f.hyrje 51 dt 08.10.2019
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) MIFEEL Gjirokaster 118,110 2019-10-11 2019-10-14 14010120042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 DRKK Gjirokaster . Materiale pastrimi,fatura nr.139, dt. 13.09.2019, nr.serie 76597367. Flete hyrje nr. 9,dt.13.09.2019.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) MIFEEL Gjirokaster 111,300 2019-10-11 2019-10-14 13910120042019 Kancelari 1012004 DRKK Gjirokaster . Kancelari ,fatura nr.138, dt. 13.09.2019, nr.serie 76597366. Flete hyrje nr. 8,dt.13.09.2019.
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 165,600 2019-10-10 2019-10-11 28621150032019 Sherbime te pastrimit dhe gjelberimit 2115003,Agjensia e mireqenies dhe kujdesit social.Dezinfektim i ambjenteve,fatura nr.131,dt.10.09.2019, nr.serie 76597359. Urdher prokurimi nr.15,dt.31.07.2019,ftese per oferte dt. 05.08.2019.
    Qendra polivalente Sarande (3731) MIFEEL Sarande 41,552 2019-10-09 2019-10-10 12621380092019 Kancelari likujdim fat nr.147 dt.02.10.2019 nga qendra polivalente
    Nd-ja Komunale Banesa (3737) MIFEEL Vlore 332,400 2019-10-09 2019-10-10 23621460172019 Te tjera materiale dhe sherbime speciale blerje tubo komunalja 2146017 fat 143 dt 02.10.2019 u.prok 53 dt 08.09.2019 ftes oferte
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 90,000 2019-10-07 2019-10-09 16821150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ materiale per banoret fat nr 150 dt 04.10.2019 nr ser 76597379 fh nr 56 dt 04.10.2019 urdher nr 77 dt 07.10.2019 (carcafe)
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 93,000 2019-10-07 2019-10-09 17021150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ materiale ene per kuzhinen fat nr 149 dt 04.10.2019 nr ser 76597378 fh nr 55 dt 04.10.2019 urdher nr 76 dt 07.10.2019