Treasury Transactions 2015-2018

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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 6,827,387.00 55 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
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 17,400 2018-10-17 2018-10-18 36610290192018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 GJYKATE E RETHIT GJ PAISJE PER ZYRE FAT NR 32 DT 15.10.2018 NR SER 66105333 FH NR 14 DT 15.10.2018 UP NR 88 DT 11.10.2018 FTESE OFERTE PV MARRJE DOREZIM
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 73,560 2018-10-16 2018-10-17 29610160282018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 POLICIA GJ MIREMBAJTJE FAT NR 26 DT 09.10.2018 NR SER 66105327 FH NR 21 DT 09.10.2018 UP NR 35 DT 03.10.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 119,640 2018-10-04 2018-10-05 5210102522018 Sherbime te tjera 1010252 Shkolla Thoma Papapano, sherbime softe informatike, fatura nr 18 dt 28.09.2018, nr serial 66105319
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 108,000 2018-10-04 2018-10-05 15710100862018 Materiale per funksionimin e pajisjeve speciale 1010086 Dogana Gjirokaster,Bateri dhe materiale te tj per pajisjen e skanerit,fatura nr. 13, nr.serie 66105314,dt. 19.09.2018.
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 182,400 2018-10-03 2018-10-05 15510102212018 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejtoria Rajonale Formimit Profesional. Materiale per laboratorin,fatura nr.22,nr.serie 661053232,dt. 02.10.2018.Flete hyrje nr. 25,dt.02.10.2018.Urdher prokurimi nr.25,dt.17.09.2018,ftese per oferte,renditje finale.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIFEEL Gjirokaster 177,600 2018-10-04 2018-10-05 55224520012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001, Bashkia Dropull.Blerje kompjuter dhe printer,fatura nr.20, dt.28.09.2018,seria 66105321.Urdher prokurimi nr.69,dt.25.09.2018,ftese per oferte,njoftim fituesi.Flete hyrje nr.73,dt.28.09.2018.
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 31,500 2018-10-04 2018-10-05 13810130402018 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP PERMET MATERIALE ZYRE FAT NR 24 NR SER 66105325 DT 03.10.2018 FH NR 16 DT 03.10.2018 U PROK NR 29 DT 19.09.2018
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 60,588 2018-10-04 2018-10-05 14010130402018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHP PERMET SHPENZIME MIREMBAJTJE FAT NR 23 NR SER66105324 DT 01.10.2018 U PROK NR 28 DT 06.09.2018 PROCES VERBAL DT 01.10.2018
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2018-09-26 2018-09-27 10810290452018 Kancelari 1029045 GJYK.ADMINISTR.GJ LETER FAT NR 12 DT 26.09.2018 NR SER 66105313 FH NR 13 DT 26.09.2018 URDHR NR 871 PROT DT 26.09.2018 PV
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2018-09-24 2018-09-25 26710160282018 Te tjera materiale dhe sherbime speciale 1016028 POLICIA GJ materiale dhe sherbime speciale fat nr 8 dt 14.09.2018 nr ser 66105309 pv dt 14.09.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIFEEL Gjirokaster 118,200 2018-09-24 2018-09-25 51624520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Aktivitet kulturor, fatura nr. 16,nr.serie 66105317,dt.24.09.2018.Urdher i kryetarit nr. 1629/1, dt.13.09.2018, flete hyrje nr. 72,dt.24.09.2018.
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 48,000 2018-09-14 2018-09-17 38010111082018 Sherbime te tjera 1011108 UNIVERSITETI EQREM ÇABEJ GJ SHERBIME DEZINFEKTIM-DEZINSEKTIM-DERATIZIM(DDD) FAT NR 10 DT 08.09.2018 NR SER 66105311 CERTIFIKATE SHERBIMI URDHER 1071/1 PROT DT 08.09.2018
    Zyra Arsimore Përmet (1128) MIFEEL Permet 69,840 2018-09-14 2018-09-17 22110111092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ARSIMI PERMET SHPENZ PER DEZIFEKTIM DERATIZIM DHE DEZISEKTIM FAT NR 6 NR SER 66105307 DT 30.08.2018 U PROK NR 8 DT 28.08.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 302,400 2018-08-29 2018-08-30 23410160282018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 POLICIA GJ MIREMBAJTJE FAT NR 01 DT 16.08.2018/ NR SER 66105301 UP NR 28 DT 06.08.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2018-08-17 2018-08-20 15021150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve. Dezinfektim ambjentesh,fatura nr.2,dt.16.08.2018,nr.serie 661053302.