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.
    Charts about Treasury Transactions 2022

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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
    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
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 98,400 2019-09-27 2019-09-30 21921460172019 Te tjera materiale dhe sherbime speciale materiale te ndryshme komunale 2146017 fat 203 dt 25.09.2019 u.prok 56 dt 13.09.2019 ftes oferte
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 192,000 2019-09-27 2019-09-30 21821460172019 Te tjera materiale dhe sherbime speciale pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018
    Ndermarrja e Sherbimeve Publike (3731) SOFIA MYFTARI Sarande 141,600 2019-09-23 2019-09-24 8221380112019 Sherbime te pastrimit dhe gjelberimit lik nga sherbimet sr fat nr 189 dat 02.09.2019,u-prok nr 19 dat 23.08.2019
    Qendra Ekonomike Kultures-Muzeu (1111) SOFIA MYFTARI Gjirokaster 8,400 2019-09-23 2019-09-24 20321150052019 Shpenzime per honorare 2115005 - Agjensia e Kultures. Projekt "75 vjet Çlirim",fatura nr. 196, dt. 12.09.2019, nr.serie 76596766,flete hyrje nr. 32, dt. 12.09.2019.
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 764,400 2019-09-20 2019-09-23 21021460172019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore pleh kimik komunale 2146017 fat 171 dt 02.08.2019 u.prok 47 dt 22.07.2019 ftes oferte
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 1,669,200 2019-09-20 2019-09-23 36910111082019 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti Gjirokaster paisje kompjuterike fat nr 200 dt 17.09.2019 nr ser 76596770 fh nr 30 dt 17.09.2019 kontr nr 1158 prot pv marrje dorezim
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,240 2019-09-19 2019-09-20 36510111082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti Gjirokaster mirembajtje automjeti fat nr 195 dt 16.09.2019 nr ser 76596765 kont nr 605 prot up nr 5 dt 08.04.2019 ftese oferte
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,600 2019-09-19 2019-09-20 14610102212019 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional GJ .materiale per paisje laboratori e te sherbimit publik, fatura nr 201 dt 18.09.2019, nr serial 76596771, up nr 20 dt 28.08.2019
    Sp. Permet (1128) SOFIA MYFTARI Permet 38,810 2019-09-17 2019-09-18 24310130812019 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 37 NR SER 76596763 DT 31.08.2019 FH NR 37 DT 31.08.2019 U PROK NR 1 DT 08.02.2019 KONT NR 90 DT 20.02.2019
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 26,124 2019-09-16 2019-09-17 11321380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat.nr.190 dt.06.09.2019 nga qendra polivalente