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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  • 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 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
    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
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 99,840 2024-04-30 2024-05-02 8310160662024 Materiale per funksionimin e pajisjeve te zyres 1016066 Prefektura. Blerje tonera,up nr 2 dt 22.04.2024,fature nr 42/2024 dt 26.04.2024,fh nr 3 dt 29.04.2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,000 2024-04-29 2024-04-30 12810160282024 Pajisje per perdorim policor 1016028 Drejtoria Vendore e Policise GJ paisje per perdorim policor  fat nr 37/2024 dt 23.04.2024  fh nr 13 dt 23.04.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 71,690 2024-04-23 2024-04-24 11910160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ Furnizime me ushqim,fatura nr.27 dt.03.04.2024,up nr.01 dt.03.01.2024,kontrata nr.125 dt.12.01.2024
    Qendra Ekonomike Arsimit (0217) SOFIA MYFTARI Kuçove 225,600 2024-04-23 2024-04-24 18021240092024 Kancelari 2124009 blerje kancelari fat 17 dt.26.02.2024 qendra ekonomike arsimit kucove
    Spitali Fier (0909) SOFIA MYFTARI Fier 146,409 2024-04-23 2024-04-24 31110130172024 Sherbime te tjera Spitali Fier 1013017 sherbimi DDD up.13.03.2024 fto.13.03.2024 kontr fat.26/2024 fh pvmd
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 256,800 2024-04-16 2024-04-23 3510121642024 Blerje dokumentacioni lik faturen nr29 data 11.04. 2024 Shkolla A.Athanas Sarande
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 128,400 2024-04-17 2024-04-18 7410100862024. Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj. Dosje te ndryshme,UB nr 705 prot dt 04.04.2024,fature nr 31/2024 dt 12.04.2024,FH nr 08 dt 12.04.2024
    Prokuroria e rrethit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 80,400 2024-04-08 2024-04-09 9210280102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028010 Prokuroria e rrethit GJ mirembajtje paisje fat nr 22/2024 dt 20.03.2024 up nr 4 dt 18.03.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 49,690 2024-03-20 2024-03-21 8810160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ Furnizim me ushqime,fature nr 19/2024 dt 06.03.2024,UP nr 01 dt 03.01.2024
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 136,200 2024-03-12 2024-03-13 3310102212024 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi Profesional GJ Furnizime dhe sherbime me ushqim per mencat, fatura nr.20/2024 dt.07.03.2024, up nr.05 dt.26.02.2024, fh nr.05 dt.07.03.2024