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
    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
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 107,592 2019-10-14 2019-10-15 16110102212019 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi Profesional GJ .Blerje ushqime per kursin e gatimit, fatura nr. 224,nr. serie 76596795,dt. 01.10.2019. Flete hyrje nr. 27, dt. 01.10.2019..Urdher prokurimi nr. 21, dt. 02.09.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 21,408 2019-10-11 2019-10-14 30510160282019 Furnizime dhe sherbime me ushqim per mencat 1016028 Drej.vendore e Policise GJ .Sherbim printimi dhe publikimi. Fatura nr. 223, dt. 04.10.2019, nr.serie 76596794. Kontrate dt. 06.02.2019.3. Kontrate nr. 128/b, dt. 21.01.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 69,226 2019-10-11 2019-10-14 30410160282019 Sherbime te printimit dhe publikimit 1016028 Drej.vendore e Policise GJ .Sherbim printimi dhe publikimi. Fatura nr. 223, dt. 04.10.2019, nr.serie 76596793. Kontrate nr. 128/b, dt. 21.01.2019.
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 141,600 2019-10-10 2019-10-11 23821460172019 Te tjera materiale dhe sherbime speciale rik godina e parkut komunale 2146017 fat 208 dt 30.09.2019 u.prok 57 dt 18.09.2019 ftes oferte
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,964 2019-10-09 2019-10-10 16010100862019 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster .Sherbim pastrim gjelberimi shtator 2019 fatura nr.210, nr. serie 76596780, dt. 30.09.2019. Kontrata nr. 100/1, dt. 16.01.2019.
    Sp. Permet (1128) SOFIA MYFTARI Permet 24,647 2019-10-09 2019-10-10 27710130812019 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 209 NR SER 76596779 DT 30.09.2019 FH NR 45 DT 30.09.2019 U PROK NR 1 DT 08.02.2019 KONT NR 90 DT 20.02.2019
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 116,347 2019-10-09 2019-10-10 12421380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.247 dt.30.09.2019 nga qendra polivalente
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 22,704 2019-10-09 2019-10-10 12521380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.247/1 dt.30.09.2019 nga qendra polivalente
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,146 2019-10-08 2019-10-09 64410101952019 Sherbime te pastrimit dhe gjelberimit 1010195 Zyra e Punesimit Gjirokaster sherbime pastrimi fat nr 211 dt 30.09.2019 nr ser 76596781 kontr 77 dt 05.02.2019
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 68,160 2019-10-02 2019-10-03 38910111082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti Gjirokaster mirembajtje automjete fat nr 194 dt 16.09.2019 nr ser 76596764 kontr nr 605 prot up nr 5 dt 08.04.2019 ftese oferte