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

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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 111,036,377.00 672 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
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 25,200 2019-08-02 2019-08-05 12121150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ batanije per banoret fat 112 dt 04.07.2019 nr ser 73329785 fh nr 39 dt 04.07.2019 urdher nr 56 dt 02.08.2019
    Qendra polivalente Sarande (3731) MIFEEL Sarande 77,640 2019-07-24 2019-07-25 9521380092019 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat nr.99 dt.22.07.2019 nga qendra polivalente
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 100,000 2019-07-24 2019-07-25 4310102452019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet SHPZ PER MATERIALE LABORATORI NR FAT 96 DT 12.7.2019 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / KOD 1010245 / TDO 0707
    Qendra polivalente Sarande (3731) MIFEEL Sarande 85,000 2019-07-24 2019-07-25 9621380092019 Shpenzime per aktivitete sociale per personelin likujdim fat nr.99/1 dt.22.07.2019 nga qendra polivalente
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 18,000 2019-07-24 2019-07-25 28110111082019 Sherbime te tjera 1011108 Universiteti Gjirokaster sherbime fat nr 101 dt 19.07.2019 nr ser 73329774 shkresa nr 919/1 dt 18.07.2019
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 114,000 2019-07-24 2019-07-25 28310111082019 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 Universiteti Gjirokaster materiale mirembajtje fat nr 100 dt 22.07.2019 nr ser 73329773 fh nr 23 dt 22.07.2019 shkresa nr 993/1 prot dt 18.07.2019
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 88,113 2019-07-16 2019-07-17 25510111082019 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 Universiteti Gjirokaster mirembajtje godine fat nr 97 dt 12.07.2019 dt 73329770 pv dt 10.07.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) MIFEEL Lushnje 18,000 2019-07-15 2019-07-16 13810051412019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje pc.vb.emergjence dt.05.07.2019 mmb.fotokopje fature nr.73329767 dt.07.07.2019
    Bashkia Memaliaj (1134) MIFEEL Tepelene 777,600 2019-07-12 2019-07-15 30421430012019 Shpenz. per rritjen e AQT - paisje kompjuteri UP NR 33 DT 10.06.2019, FT NR 77 DT 20.06.2019 BASHKI MEMALIAJ
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 117,600 2019-07-11 2019-07-12 11210102212019 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi Profesional GJ, furnizimdhe sherbime me ushqim per mencat, fatura nr 95 dt 11.07.2019, nr serial 73329768, up nr 16 dt 01.07.2019,fh nr 21 dt 11.07.2019
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 117,384 2019-07-10 2019-07-11 10910102212019 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi Profesional GJ , furnizime dhe sherbime me ushqim per mencat, fatura nr 93 dt 08.07.2019, nr serial 73329765, up nr 12 dt 07.05.2019, fh nr 20 dt 08.07.2019
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 129,579 2019-07-09 2019-07-10 4210102752019 Furnizime dhe sherbime me ushqim per mencat lik nga shkolla ekonomike fat nr 92 dat 30.06.2019,kontrata dat 12.02.2019,fl hyrja nr 28,29 dat 11-17.06.2019,p verbali i marjes ne dorzim dat 11.07.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 166,800 2019-07-04 2019-07-05 22510160282019 Kancelari 1016028 Drej.vendore e Policise GJ kancelari dhe mirembajtje fat nr 70,72 dt 10.06.2019 nr ser 76597486-76597489 fh nr 12 up nr 17 dt 31.05.2019 pv ftese oferte klasifikim perfundimtar
    Shtepia e te moshuarve Fier (0909) MIFEEL Fier 120,000 2019-07-04 2019-07-05 10221110202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shtepia e te moshuareve Fier 2111020 mirembajtjeUP.72 dt.19.6.2019 fat. 88seri 73329758 dt.25.6.2019 sit dt. 25.6.2019
    Bashkia Lac (2019) MIFEEL Laç 1,776,000 2019-06-10 2019-07-03 100121260012019 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kurbin paguar kontrate nr 2421/18 dt 28.05.2019 ft nr 67 dt 28.05.2019 seri 76597483 pv marrje dorezin nr 2421/21 dt 28.05.2019 fh nr 5 dt 28.05.2019
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 106,800 2019-07-01 2019-07-02 10310102212019 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional Gj . Materiale per kurset, fatura nr. 89, nr.serie 73329759, dt. 27.06.2019. Flete hyrje nr. 18, dt. 27.06.2019.Urdher prokurimi nr. 14, dt. 17.06.2019, ftese per oferte.
    Zyra Arsimore Mirditë (2026) MIFEEL Mirdite 513,600 2019-07-01 2019-07-02 20110111232019 Sherbime te tjera 1011123 Zyra Arsimore Mirdite likuidim blerje materiale per amu dhe aml ft nr 90dt 28.06.2019 ser 73329760 up nr 8 dt 18.06.2019
    Komisariati i Policise Sarande (3731) MIFEEL Sarande 63,600 2019-06-26 2019-07-01 16710160522019 Kancelari LIKUJDIM FAT NR.23 DT.10.06.2019,7 DT.12.06.2019,76 DT.12.06.2019 NGA POLICIA
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 40,500 2019-06-28 2019-07-01 37621150012019 Materiale per funksionimin e pajisjeve te zyres 2115001 Bashkia Gjirokaster.Blerje tonera dhe leter,fatura nr. 86, nr.serie 73329755,dt. 21.06.2019. Flete hyrje nr. 37, dt. 21.06.2019.
    Shtepia e Femijeve Shkollor Sarande (3731) MIFEEL Sarande 20,520 2019-06-27 2019-06-28 6821380102019 Sherbime te tjera RIMBUSHJE FIKS ZJARRI NGA SHT FEMIJES , FAT NR 74 DT 06.06.2019