Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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 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
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 186,000 2024-07-30 2024-07-31 47821150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materiale te buta ,fature nr 69/2024 dt 02.07.2024,fh nr 14 dt 02.07.2024,up nr 412 dt 30.05.2024
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 2,170,342 2024-07-29 2024-07-30 46721150012024 Pajisje, materiale dhe sherbime ushtarake 2115001,Bashkia Gjirokaster. Materiale vegla pune,kontrate nr 5308 dt 20.06.2024,fature nr 64 dtv 26.06.2024,fh nr 12,13,14 dt 26.06.2024,up nr 2017 dt 18.03.2024
    Sp. Permet (1128) SOFIA MYFTARI Permet 140,400 2024-07-25 2024-07-26 12810130812024 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 65/2024 DT 01.07.2024 U PROK NR 01 DT 13.02.2024 KONT NR 72 PROT DT 22.02.2024 NJOF FIT DT 16.02.2024 PROCES VERBAL MARJE DOREZIM DT 01.07.2024
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 106,200 2024-07-25 2024-07-26 10010121322024 Furnizime dhe sherbime me ushqim per mencat 1012132 QENDRA E FORMIMIT PROFESIONAL.Furnizim dhe sherbime me ushqim per mencat,fature nr 82/2024 dt 22.07.2024,up nr 25 dt 17.07.2024,fh nr 25 dt 22.07.2024
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 38,400 2024-07-25 2024-07-26 10210121322024 Shpenzime per prodhim dokumentacioni specifik 1012132 QENDRA E FORMIMIT PROFESIONAL.Lende e pare,fature nr 83/2024 dt 24.07.2024,up nr 24 dt 17.07.2024
    Gjykata e rrethit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 25,200 2024-07-22 2024-07-23 28910290192024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e Rrethit GJ. Mirembajtie sistemi kunder zjarri, Fatura nr.79/2024 dt 15.07.2024, Akt kolaudim marrje dorrezimi nr.72/1 dt 17.07.2024, Urdher prokurimi nr.72 dt 04.07.2024, Urdher komisioni dt 04.07.2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 23,756 2024-07-22 2024-07-23 20510160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ ushqim fat nr 73/2024 dt 04.07.2024 up nr 1 dt 03.01.2024 kontr 125/b dt 12.01.2024
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 54,000 2024-07-17 2024-07-18 18920110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ shpenzime per foni ndricim fat nr 62/2024 dt 18.06.2024 up nr 9 dt 30.05.2024 ftese oferte  njoftim fitues
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 19,200 2024-07-16 2024-07-17 18520110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ shpenzime per foni ndricim fat nr 68/2024 dt 02.07.2024 up nr 9 dt 30.05.2024 ftese oferte  njoftim fitues
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 137,148 2024-06-24 2024-06-25 8610121322024 Furnizime dhe sherbime me ushqim per mencat 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizime dhe sherbime me ushqime per mencat,up nr 19 dt 15.04.2024,fature nr 63/2024 dt 21.06.2024 ,fh nr 24 dt 21.06.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOFIA MYFTARI Gjirokaster 390,000 2024-06-14 2024-06-18 17910060672024 Kancelari 1006067 Drejtoria e Rajonit Jugor. Kancelari,up nr 13 dt 05.06.2024,fature nr 59/2024 dt 12.06.2024,fh nr 12 dt 12.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOFIA MYFTARI Gjirokaster 384,000 2024-06-14 2024-06-18 22124520012024 Kancelari 2452001, Bashkia Dropull. Kancelari,up nr 15 dt14.05.2024,fature nr 51/2024dt 23.05.2024,fh nr 27 dt 23.05.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,753 2024-06-13 2024-06-14 17110160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ Furnizim me ushqime,fatura nr.58 dt.10.06.2024,Urdher prokurimi nr.01 dt.03.01.2024,kontrata nr.125 dt.12.01.2024
    Sp. Tepelene (1134) SOFIA MYFTARI Tepelene 37,200 2024-06-06 2024-06-07 10910130862024 Shpenzime per te tjera materiale dhe sherbime operative FT NR 34/18.04.2024 SPITALI TEPELENE
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,800 2024-06-04 2024-06-05 9410130082024 Shpenzime per mirembajtjen e objekteve specifike 1013008,Njesia Vendore e Kujdesit Shendetesor. Mirembajtje e paisjeve, fatura nr.55 dt.29.05.2024, Urdher prokurorimi nr.11 dt.22.05.2024
    Spitali Psikiatrik Vlore (3737) SOFIA MYFTARI Vlore 357,600 2024-05-29 2024-05-30 13510130602024 Furnizime dhe materiale te tjera zyre dhe te pergjishme blerje materiale spitali psikiatrik 1013060 fat 35 dt 19.04.2024 u.prok 19 dt 08.04.2024 ftes oferte
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,848 2024-05-27 2024-05-28 14910160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ Ushqime, fatura nr.48 dt.07.05.2024,Urdher prokurimi nr.01 dt.03.01.2024,kontrata nr.125 dt.12.01.2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,580 2024-05-15 2024-05-16 4910121472024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenz materiale   fat 45 dt 03.05.2024  up nr 6 dt 02.05.2024
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 136,200 2024-05-14 2024-05-15 6710121322024 Furnizime dhe sherbime me ushqim per mencat 1012132 QENDRA E FORMIMIT PROFESIONAL.Furnizime dhe sherbime me ushqim per mencat,up nr 5 dt 26.02.2024,fature nr 49/2024 dt 10.05.2024,fh nr 18 dt 10.05.2024
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 243,252 2024-05-08 2024-05-09 6310121322024 Furnizime dhe sherbime me ushqim per mencat *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL.Furnizime dhe sherbime me ushqim per mencat,up nr 19 dt 15.04.2024,fature nr 44/2024 dt 29.04.2024,fh nr 17 dt 29.04.2024