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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIFEEL All 115,669,397.00 695 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
    Nd-ja Komunale Banesa (3737) MIFEEL Vlore 52,800 2019-10-08 2019-10-09 23521460172019 Te tjera materiale dhe sherbime speciale detergjent komunale 2146017 fat 137 dt 26.09.2019 u.prok 52 dt 05.09.2019 ftes oferte
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2019-10-07 2019-10-09 16921150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ materiale per banoret fat nr 151 dt 04.10.2019 nr ser 76597380 fh nr 57 dt 04.10.2019 urdher nr 75 dt 07.10.2019 (kepuce per banoret)
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 99,900 2019-10-07 2019-10-08 6010102452019 Shpenzime per te tjera materiale dhe sherbime operative BL. MAT PASTR FAT NR.140 DT 2.10.2019 / KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES /
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2019-09-26 2019-09-27 12910161062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj.Mirembajtje e pajisjeve te zyres, fatura nr. 135 dt.20.09.2019.Proces verbal nr.3 ,dt. 19.09.2019.
    Zyra Arsimore Përmet (1128) MIFEEL Permet 43,200 2019-09-25 2019-09-26 22710111092019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ARSIMI PERMET SHPENZIME PER MIREMBAJTJEN E PAISJEVE TEKNIKE FAT NR 127 NR SER 76597353 DT 10.09.2019 U PROK NR 5 DT 04.09.2019
    Zyra Arsimore Përmet (1128) MIFEEL Permet 9,600 2019-09-25 2019-09-26 22610111092019 Shpenzime per te tjera materiale dhe sherbime operative ARSIMI PERMET SHPENZIME PER TABELE IDENTIFIKUESE TE ZVA FAT NR 126 NR SER 76597352 DT 09.09.2019 FH NR 5 DT 09.09.2019 U PROK NR 4 DT 04.09.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) MIFEEL Durres 112,920 2019-09-25 2019-09-26 219 10160862019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 129 DT 18.9.2019; U PROK 42 DT 11.9.2019
    Zyra Arsimore Tepelenë (1134) MIFEEL Tepelene 120,000 2019-09-25 2019-09-26 15910111102019 Kancelari UP NR 5 DT 24.09.2019 FT NR 136 DT 24.09.2019 KANCELARI ARSIMI TEPELENE
    Drejtoria Arsimore Korce (1515) MIFEEL Korçe 228,000 2019-09-24 2019-09-25 27110110152019 Te tjera materiale dhe sherbime speciale 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC BLERJE SHKUMES,UP NR.12 DT.17.09.2019,FTESE PER OFERTE DT.17.09.2019,FAT NR.133 DT.20.09.2019,FH NR.04 DT.20.09.2019,PRINTIME SISTEMI,UB NR.36944 DT.24.09.2019
    Dega e Thesarit Gjirokaster (1111) MIFEEL Gjirokaster 27,960 2019-09-23 2019-09-24 9410100112019 Kancelari 1010011, Dega e Thesarit Gjirokaster. Kancelari, kerkesa dt 17.09.2019, pv i fondit limit dt 20.09.2019, fatura nr 134 dt 20.09.2019, nr serial 76597362, fh nr 4 dt 20.09.2019, fd nr 5 dt 23.09.2019
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 18,000 2019-09-20 2019-09-23 37010111082019 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti Gjirokaster mirembajtje fat nr 132 dt 19.09.2019 nr ser 76597360 pv
    Qendra Ekonomike Kultures-Muzeu (1111) MIFEEL Gjirokaster 74,400 2019-09-18 2019-09-19 19621150052019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115005 - Agjensia e Kultures. Dezinfektim i ambjenteve,fatura nr. 21, dt.22.08.2019, seria 73329776. Urdher prokurimi nr. 6, dt.20.08.2019.
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 696,000 2019-09-12 2019-09-16 34810111082019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011108 Universiteti Gjirokaster paisje per ngrohje radiatore panel fat nr 114 dt 14.08.2019 nr ser 73329787 fh nr 29 dt 14.08.2019 up nr 14 dt 02.08.2019 ftese oferte vleresim perfundimtar njoftim fitues
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 142,680 2019-09-13 2019-09-16 26621150032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115003,Agjensia e mireqenies dhe kujdesit social larje moketesh fat nr 117 dt 13.08.2019 nr ser 73329790 up nr 14 dt 31.07.2019 ftese oferte klasifikim perfundimtar njoftim fitues pv
    Sp. Tepelene (1134) MIFEEL Tepelene 24,000 2019-09-12 2019-09-13 29610130862019 Shpenzime per te tjera materiale dhe sherbime operative UP NR 19 DT 27.08.2019 FT NR 128 DT 11.09.2019 SPITALI TEPELENE
    Nd-ja Komunale Banesa (1111) MIFEEL Gjirokaster 125,566 2019-09-09 2019-09-10 1341150082019 Te tjera materiale dhe sherbime speciale 2115008 Agjensi e Sherbimeve Publike. Sherbim me kulle per ndricimin rrugor,fatura nr. 102 dt. 30.07.2019,nr.serie 73329775.Kontrate dt.28.06.2019.
    Nd-ja Komunale Banesa (1111) MIFEEL Gjirokaster 788,400 2019-09-09 2019-09-10 1321150082019 Shpenzime per mirembajtjen e objekteve specifike 2115008 Agjensi e Sherbimeve Publike.Mirembajtje e varrezave,fatura nr. 116 dt. 30.07.2019,nr.serie 73329797.Flete hyrje nr. 24, dt. 30.07.2019.Urdher prokurimi nr. 7, dt. 25.07.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 98,640 2019-09-04 2019-09-06 11110130082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Drejtoria e Shendetit Publik Gjirokaster.Mirembajtje e rrjetit elektronik,fatura nr.120, dt. 28.08.2019, nr.serie 73329793.Urdher prokurimi nr. 10, dt.12.06.2019.
    Sh.A. Ujesjelles-Kanalizime Libohove (1111) MIFEEL Gjirokaster 119,988 2019-08-23 2019-08-26 521160052019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2116005 UJesjelles Kanalizime Libohove dezinfektim 3Dper depot e ujit fat nr 119 dt 21.08.2019 nr ser 73329792 Subvencion sipas shkreses nr. 1841, dt.24.06.2019 dhe udhezimit nr.2,dt.02.04.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 70,800 2019-08-21 2019-08-22 11610100512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051 Dr.Raj.Tatimore Gjirokaster.Mirembajtje dhe riparim i pajisjeve te zyres,fatura nr. 118, nr.serie 73329791,dt. 21.08.2019.