Treasury Transactions 2019-2025

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIFEEL All 126,348,360.00 726 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
    Qendra Ekonomike Arsimit (0217) MIFEEL Kuçove 105,600 2019-11-19 2019-11-20 86521240092019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera carcafe fenijesh fat nr 146/76597374 dt 04.10.2019
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 790,800 2019-11-19 2019-11-20 299110160662019 Shpenz. per rritjen e AQT - paisje kompjuteri 1016066,Prefektura e Qarkut Gj. Blerje kompjutera dhe pajisje elektronike. Fatura nr. 173, nr.serie 73339703, dt. 05.11.2019, flete hyrje nr. 11, dt. 05.11.2019. Kontrate .
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 30,000 2019-11-19 2019-11-20 41510290192019 Kancelari 1029019 Gjykata e Rrethit GJ leter fat nr 196 dt 18.11.2019 nr ser 73329728 fh nr 23 dt 18.11.2019 up nr 89 dt 08.11.2019 ftese oferte njoftim fituesi
    Prokuroria e rrethit Permet (1128) MIFEEL Permet 60,000 2019-11-19 2019-11-20 16410280222019 Kancelari PROKURORIA PERMET BLERJE KANCELARIE FAT NR 193 NR SER 73329725 DT 15.11.2019 FH NR 20 DT 15.11.2019 U PROK NR 7 DT 13.11.2019
    Zyra Punesimit Gjirokaster (1111) MIFEEL Gjirokaster 98,400 2019-11-18 2019-11-19 71910101952019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010195 Zyra e Punesimit Gjirokaster ,materiale per pastrim ,dizifektim, fatura nr 166 dt 21.10.2019, nr serial 76597395, u p nr 8 dt 20.10.2019, fh nr 7 dt 21.10.2019
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 40,992 2019-11-15 2019-11-18 32121150032019 Sherbime te printimit dhe publikimit 2115003,Agjensia e mireqenies dhe kujdesit social. Sherbim printimi,fatura nr.186 nr.serie 73329718, dt.31.10.2019.
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 195,817 2019-11-15 2019-11-18 31621150032019 Sherbime te tjera 2115003,Agjensia e mireqenies dhe kujdesit social.Gaz per gatim,fatura nr.162 nr.serie 76597388, dt.20.10.2019.
    Shtepia e Femijeve Shkollor Sarande (3731) MIFEEL Sarande 58,368 2019-11-14 2019-11-15 14821380102019 Sherbime te tjera sherbime nga sht femijes , lik fat nr 30 dt 12.11.2019
    Qendra Ekonomike Kultures-Muzeu (1111) MIFEEL Gjirokaster 9,984 2019-11-14 2019-11-15 25321150052019 Ilaçe dhe materiale mjeksore 2115005 - Agjensia e Kultures. Blerje materiale,fatura nr.192, dt. 08.11.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 39,600 2019-11-13 2019-11-14 33810160282019 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drej.vendore e Policise GJ mirembajtje fat nr 175 dt 01.11.2019 nr ser 73329705 up nr 31 dt 17.10.2019 ftese oferte klasifikim perfundimtar
    Zyra Arsimore Përmet (1128) MIFEEL Permet 120,000 2019-11-13 2019-11-14 28210111092019 Kancelari ARSIMI PERMET KANCELARI FAT NR 168 NR SER 76597398 DT 31.10.2019 FH NR 9,10,11,12 DT 31.10.2019 U PROK NR 8 DT 29.10.2019
    Nd-ja Komunale Banesa (1111) MIFEEL Gjirokaster 670,800 2019-11-12 2019-11-13 16221150082019 Uniforma dhe veshje te tjera speciale 2115008 Agjensi e Sherbimeve Publike, Blerje vegla pune. fatura nr. 130, nr.serie 76597358, dt. 16.09.2019. Flete hyrje nr.28, dt. 16.09.2019.Urdher prokurimi nr. 9, dt. 29.08.2019, ftese per oferte, njoftim fituesi.
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 49,818 2019-11-12 2019-11-13 44820110012019 Kancelari 2011001 Qarku Gjirokaster. Kancelari, fatura nr. 171, dt. 31.10.2019, nr.serie 73329701. Flete hyrje nr. 1, dt. 31.10.2019.
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2019-11-11 2019-11-12 19021150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ lyerje ambjenti fat nr 181 dt 06.11.2019 nr ser 73329713 pv
    Zyra Arsimore Tepelenë (1134) MIFEEL Tepelene 645,600 2019-11-07 2019-11-11 19310111102019 Kancelari UP NR 8 DT 22.10.2019 FT NR 179 DT 05.11.2019 ARSIMI TEPELENE
    Zyra Arsimore Tepelenë (1134) MIFEEL Tepelene 178,800 2019-11-06 2019-11-08 18910111102019 Kancelari up nr10 dt 24.10.2019,ft nr 174 dt 04.11.2019 arsimi
    Zyra Arsimore Tepelenë (1134) MIFEEL Tepelene 561,600 2019-11-05 2019-11-06 14810111102019 Sherbime te tjera UP NR 9 DT 22.10.2019 , FT NR 167 DT 30.10.2019 MJETE SPORTIVE ARSIMI TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 117,600 2019-10-29 2019-10-30 14710100512019 Materiale per funksionimin e pajisjeve te zyres 1010051 Dr.Raj.Tatimore Gjirokaster. Materiale per funksionimin e pajisjeve te zyres. Fatura nr. 166, nr.serie 76597396, dt. 28.10.2019.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 60,728 2019-10-25 2019-10-28 6510102752019 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHKOLLA EKONOMIKE SR FAT NR 148 DAT 30.09.2019,KONTRATA NR DAT 12.02.2019,P-VERBAL I MARJES NE DORZIM DAT 23.09.2019
    Dega e Kujdesit Paresor Diber (0606) MIFEEL Diber 100,000 2019-10-24 2019-10-25 8210130042019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013004 Njesia vendore e kujdesit shend.Blerje materiale kancelari,uo nr 528 dt 09.10.2019,fat nr 160 dt 14.10.2019,fh nr 18 dt 14.10.2019