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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIFEEL All 111,147,977.00 673 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
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2023-12-14 2023-12-15 18410100862023 Blerje dokumentacioni 1010086, Dogana Kakavie .Blerje dokumentacioni, fatura nr.127/2023 dt.08.12.2023, fh,nr.35 dt.11.12.2023, fatura nr.705/2023 dt.11.12.2023
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 52,800 2023-12-12 2023-12-13 15710102212023 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi profesional Gj.Blerje ushqime,fatura nr. 130/2023, dt. 11.12.2023.Flete hyrje nr.50, dt. 11.12.2023.
    Sp. Puke (3330) MIFEEL Puke 119,983 2023-12-12 2023-12-13 26610130832023 Materiale per funksionimin e pajisjeve te zyres SPITALI PUKE KODI 1013083 MATERIALE PER FUNKSIONIMIN E PAISJEVE (BOJRA PRINTER DHE FOTOKOPJE),UP 110 DT 21.11.2023,PV 340/1 DT 22.11.2023,FAT 114 DT 30.11.2023,FH 30 DT 4.12.2023,PV KOLID DT 4.12.2023
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 48,840 2023-12-07 2023-12-11 10110100512023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 DR. Raj e Tatimeve Gj . Mirembajtje per paisje zyre, fatura nr.115 dt.04.12.2023, kontrata nr.487/3 dt.03.03.2023
    Bashkia Finiq (3704) MIFEEL Delvine 43,200 2023-12-01 2023-12-04 57223260012023 Kancelari Blerje ToneraBashkia Finiq 2023
    Nd-ja Komunale Banesa (0202) MIFEEL Berat 1,117,638 2023-11-30 2023-12-01 31321020042023 Te tjera materiale dhe sherbime speciale 2102004 agjensia e sherbimeve publike berat pagese urdher prok 13 dt 27.09.2023 njoftim fitues 569/19 dt 06.11.2023 kontrat 704 dt 14.11.2023 fat 107/2023 dt 16.11.2023 flet hyrja 54 dt 16.11.2023 pvmd 16.11.2023 blerje materiale dekori
    Qendra Kulturore e Femijeve Durres (0707) MIFEEL Durres 119,956 2023-11-24 2023-11-30 7721070222023 Te tjera materiale dhe sherbime speciale BLERJE MEDALJE UP NR .12 DT 16.11.2023 FAT .112/2023 DT.23.11.2023 / QENDRA KULTURORE E FEMIJEVE 2107022
    Qendra polivalente Sarande (3731) MIFEEL Sarande 28,850 2023-11-23 2023-11-24 15221380092023 Shpenzime per aktivitete sociale per personelin lik fat nr 108 dt 21.11..2023, Qendra Polivalente Sarande
    Bashkia Memaliaj (1134) MIFEEL Tepelene 117,600 2023-11-21 2023-11-22 42521430012023 Shpenzime per mirembajtjen e paisjeve te zyrave FT NR 99/2.11.2023 BASHKI MEMALIAJ
    Drejtoria Rajonale Arsimore, Fier (0909) MIFEEL Fier 252,001 2023-11-17 2023-11-21 7410112552023 Te tjera materiale dhe sherbime speciale 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier, Blerje Shkumës shkollor, fatura nr.96/2023 dt.30.10.2023
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 69,600 2023-11-16 2023-11-17 14410102212023 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi profesional Gj.Materiale laboratorike, fatura nr.106 dt.13.11.2023, up,nr.42 dt.02.11.2023, fh,nr.46 dt.13.11.2023
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 597,600 2023-11-15 2023-11-16 14910102452023 Te tjera materiale dhe sherbime speciale SHP PANAIRE DHE AKTIVITETE FAT 101 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 119,562 2023-11-14 2023-11-15 9310100512023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010051 Tatime Gj materiale zyre fat nr 98/2023 dt 02.11.2023 fh nr 20 dt 03.11.2023 up nr 9 dt 27.10.2023
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 117,600 2023-10-20 2023-10-23 14710100862023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie .Materiale elektrike, fatura nr.91 dt.16.10.2023, fh,nr.29 dt.16.10.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 31,200 2023-10-18 2023-10-19 34810160282023 Kancelari 1016028,Drejtoria Vendore e Policise Gjirokaster. Kancelari, fatura nr.90 dt.12.10.2023,up,nr.42 dt.04.10.2023, fh, nr.36 dt.12.10.2023
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 109,200 2023-10-05 2023-10-06 14210100862023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie .Materiale, fatura nr.89 dt.03.10.2023, fh,nr.27 dt.03.10.2023, up,nr.9 dt.28.09.2023
    Spitali Psikiatrik Vlore (3737) MIFEEL Vlore 372,600 2023-09-28 2023-09-29 25610130602023 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje paisje elektronika spitali psikiatrik 1013060 kont 14 dt 14.06.2023 fat 86 dt 15.09.2023
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 109,800 2023-09-21 2023-09-22 7310100512023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Tatime Gj Mirembajtje, fatura nr.85 dt.13.09.2023
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 153,600 2023-08-28 2023-08-29 9710102522023 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla "Thoma Papapano" materiale per praktikat drejtimin mesimor TIK fat nr 79/2023 dt 24.07.2023 fh nr 11 dt 24.07.2023 up nr 10 dt 13.07.2023 ftese oferte,njoftim fituesi
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 172,967 2023-08-24 2023-08-25 10710102212023 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi profesional Gj.Blerje materiale per kurse,fatura nr. 82/2023,fatura dt.23.08.2023.Urdher prokurimi nr.19,dt.14.06.2023.Flete hyrje nr. 35, dt.23.08.2023.