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 SOFIA MYFTARI All 18,509,755.00 122 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
    Universiteti "I.Qemali", Vlore (3737) SOFIA MYFTARI Vlore 2,548,008 2018-09-14 2018-09-17 39910111362018 Kancelari 1011136 UNIVERSITETI BLERJE KANCELARI UP NR.770/2 DT.20.06.2018 KONTR.NR.770/29 DT.17.08.2018 FAT.NR.79 DT.06.09.2018 SERIA 64062346
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2018-09-12 2018-09-13 12210100512018 Blerje dokumentacioni 1010051 Drejtoria Rajonale Tatimore blerje dokumentacioni fat nr 80 dt 06.09.2018 nr ser 64062347 shkresa nr 568 dt 03.09.2018 kerkese pv oferta
    Drejtoria Vendore e Policise Berat (0202) SOFIA MYFTARI Berat 70,800 2018-09-10 2018-09-12 32610160232018 Kancelari 1016023 drejtoria e policise berat pagese urdher prokurimi 47 dt 14.08.2018,ftesa per oferte 17.08.2018, fatura 70 dt 20.08.2018, seria 64062335, flete hyrja 33 dt 20.08.2018 kancelari
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 150,000 2018-09-10 2018-09-12 13910100862018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010086 Dogana Gjirokaster. BLERJE RAFTE METALIKE PER ARKIVEN FAT NR 78 DT 03.09.2018 NR SER 64062345 FH NR 26 DT 03.09.2018 UP NR 17 DT 29.08.2018/ FTESE OFERTE PV VLERESIM PERFUNDIMTAR MJOFTIM FITUES
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 573,600 2018-08-29 2018-08-30 35310111082018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011108 UNIVERSITETI EQREM ÇABEJ . Blerje kondisionere,fatura nr.54,dt.30.07.2018, nr.serie 64062316.Urdher prokurimi nr.18, dt.16.07.2018,ftese per oferte,renditje finale,njoftim fituesi.Flete hyrje nr. 12,dt.30.07.2018.
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 82,320 2018-08-29 2018-08-30 26721150032018 Te tjera materiale dhe sherbime speciale 2115003 Agjencia e Mireqenies e Kujdesit Social . Blerje materiale guzhine,fatura nr. 61,dt.31.07.2018, nr.serie 64062323.Flete hyrje nr. 67,dt.31.07.2018.Urdher nr. 677.dt.31.07.2018.Proces verbal i marjes ne dorezim dt.31.07.2018.
    Sp. Permet (1128) SOFIA MYFTARI Permet 86,400 2018-08-28 2018-08-29 21710130812018 Sherbime te printimit dhe publikimit SPITALI PERMET SHPENZIME PRINTIMI E PUBLIKIMI FAT NR 68 NR SER 64062332 DT 10.08.2018 U PROK NR 15 DT 31.05.2018 KONT NR 468/1DT 12.06.2018
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 133,800 2018-08-23 2018-08-24 10610100512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051 Drejtoria Rajonale Tatimore Gj. Mirembajtje e pajisjeve te zyres,fatura nr. 71,dt.20.08.2018, nr.serial 64062336.Urdher prokurimi nr. 7,dt.30.07.2018,ftese per oferte,renditje finale,njoftim fitueesi.
    Drejtoria e Bujqesise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 249,600 2018-08-17 2018-08-20 15310050112018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005011, Drejtoria e Bujqesise Gjirokaster.Aktivitet,Divani Lunxhot.Fatura nr. 55,nr.serie 64062317,dt.16.08.2018.Urdher prokurimi nr.08,dt. 16.07.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Drejtoria e Bujqesise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 152,400 2018-08-17 2018-08-20 15210050112018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005011, Drejtoria e Bujqesise Gjirokaster.Aktivitet,festa e gjysherve Kosine,Permet.Fatura nr. 66,nr.serie 64062334,dt.16.08.2018.Urdher prokurimi nr.10,dt. 18.06.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 51,041 2018-08-13 2018-08-14 22710160282018 Sherbime te printimit dhe publikimit 1016028 POLICIA GJ SHERBIME PRINTIMI FAT NR 62 DT 06.08.2018 NR SER 64062324 UP NR 22 DT 28.06.2018 FTESE OFERTE VLERESIM PERFUNDIOMTAR KONTR NR 1338/b DT 16.07.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 198,000 2018-08-10 2018-08-13 9710130082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Mirembajtje e pajisjeve mjekesore,fatura nr. 65,dt.08.08.2018, nr.serie 64062327.Urdher prokurimi nr.19,dt.27.07.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Zyra Arsimore Përmet (1128) SOFIA MYFTARI Permet 453,600 2018-08-10 2018-08-13 19410111092018 Te tjera materiale dhe sherbime speciale ARSIMI PERMET SHPENZIME MJETE DIDAKTIKE FAT NR 50 NR SER 64062312 DT 19.07.2018 U PROK NR 6 DT 04.07.2018 FH NR 9,10,11,12,13,14,15 DT 19.07.2018PAGUAR DIFERENCA
    Zyra Arsimore Përmet (1128) SOFIA MYFTARI Permet 50,400 2018-08-08 2018-08-09 19310111092018 Te tjera materiale dhe sherbime speciale ARSIMI PERMET SHPENZIME MJETE DIDAKTIKE FAT NR 50 NR SER 64062312 DT 19.07.2018 U PROK NR 6 DT 04.07.2018 FH NR 9,10,11,12,13,14,15 DT 19.07.2018
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 21,600 2018-08-06 2018-08-07 13921150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve.Blerje printeri dhe riparim printeri,fatura nr. 66,dt.01.08.2018,seria nr. 64062328.Flete hyrje nr. 50,dt.01.08.2018.
    Zyra Arsimore Mat (0625) SOFIA MYFTARI Mat 144,000 2018-08-06 2018-08-07 21010110922018 Te tjera materiale dhe sherbime speciale Zyra Arsimore Mat(1011092) Lik. Blerje Shkumesi sipas fat. tat. nr. 52 dt 19.07.2018 U-PRok. Nr. 40 dt 09.07.2018 Vl. Perfund. Sistemi
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 36,432 2018-08-02 2018-08-06 12410102212018 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejtoria Rajonale Formimit Profesional. Blerje ushqime per kusrine gatimit,fatura nr. 41,dt.13.07.2018,nr.serie 64062301.Urdher prokurimi nr. 21,dt.29.06.2018.Flete hyrje nr. 30,dt.13.07.2018.
    Dogana Vlore (3737) SOFIA MYFTARI Vlore 372,000 2018-08-03 2018-08-06 10110100872018 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE ZYRE DOGANA 1010087 FAT 49 DT 19.07.2018 U.PROK 17 DT 10.07.2018 FTES OFERTE
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,000 2018-08-02 2018-08-03 12310102212018 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejtoria Rajonale Formimit Profesional.Materiale per kurset,fatura nr.36,dt.03.07.2018,nr.serie 64062290.Urdher prokurimi nr.20,dt.26.06.2018,flete hyrje nr. 26, dt.03.07.2018.Proces verbal i marjes ne dorezim.
    Dogana Sarande (3731) SOFIA MYFTARI Sarande 99,600 2018-07-30 2018-07-31 10610290352018 Materiale per funksionimin e pajisjeve speciale LIK NGA DOGANA SR FAT NR 42 DAT 30.07.2018 URDHER PROK NR 9 DAT 30.07.2018 FL HYRJA NR 24 DAT 30.07.2018