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

  • 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 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
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 98,400 2019-09-27 2019-09-30 21921460172019 Te tjera materiale dhe sherbime speciale materiale te ndryshme komunale 2146017 fat 203 dt 25.09.2019 u.prok 56 dt 13.09.2019 ftes oferte
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 192,000 2019-09-27 2019-09-30 21821460172019 Te tjera materiale dhe sherbime speciale pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018
    Ndermarrja e Sherbimeve Publike (3731) SOFIA MYFTARI Sarande 141,600 2019-09-23 2019-09-24 8221380112019 Sherbime te pastrimit dhe gjelberimit lik nga sherbimet sr fat nr 189 dat 02.09.2019,u-prok nr 19 dat 23.08.2019
    Qendra Ekonomike Kultures-Muzeu (1111) SOFIA MYFTARI Gjirokaster 8,400 2019-09-23 2019-09-24 20321150052019 Shpenzime per honorare 2115005 - Agjensia e Kultures. Projekt "75 vjet Çlirim",fatura nr. 196, dt. 12.09.2019, nr.serie 76596766,flete hyrje nr. 32, dt. 12.09.2019.
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 764,400 2019-09-20 2019-09-23 21021460172019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore pleh kimik komunale 2146017 fat 171 dt 02.08.2019 u.prok 47 dt 22.07.2019 ftes oferte
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 1,669,200 2019-09-20 2019-09-23 36910111082019 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti Gjirokaster paisje kompjuterike fat nr 200 dt 17.09.2019 nr ser 76596770 fh nr 30 dt 17.09.2019 kontr nr 1158 prot pv marrje dorezim
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,240 2019-09-19 2019-09-20 36510111082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti Gjirokaster mirembajtje automjeti fat nr 195 dt 16.09.2019 nr ser 76596765 kont nr 605 prot up nr 5 dt 08.04.2019 ftese oferte
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,600 2019-09-19 2019-09-20 14610102212019 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional GJ .materiale per paisje laboratori e te sherbimit publik, fatura nr 201 dt 18.09.2019, nr serial 76596771, up nr 20 dt 28.08.2019
    Sp. Permet (1128) SOFIA MYFTARI Permet 38,810 2019-09-17 2019-09-18 24310130812019 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 37 NR SER 76596763 DT 31.08.2019 FH NR 37 DT 31.08.2019 U PROK NR 1 DT 08.02.2019 KONT NR 90 DT 20.02.2019
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 26,124 2019-09-16 2019-09-17 11321380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat.nr.190 dt.06.09.2019 nga qendra polivalente
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 74,228 2019-09-16 2019-09-17 11421380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat.nr.191 dt.06.09.2019 nga qendra polivalente
    Drejtoria Vendore e Policise Berat (0202) SOFIA MYFTARI Berat 30,000 2019-09-16 2019-09-17 42010160232019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Policia Berat Shpenzime per mirembajtjen e pajisjeve te zyres, up nr 58 dt 23.08.2019, ftes oferte 28.08.2019, klas app dt 28.08.2019, ft seri 76596754 nr 184 dt 30.08.2019, preventiv 01 dt 21.08.2019 prverbal 01 dt 26.08.2019
    Spitali Fier (0909) SOFIA MYFTARI Fier 152,400 2019-09-12 2019-09-13 67510130172019 Ilaçe dhe materiale mjeksore RIPARIM PAISJE ZYRASH PER SPITALIN FIER FAT 183 DT 29/08/2019 SERI 76596753
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,964 2019-09-10 2019-09-11 14410100862019 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster .Sherbim pastrim gjelberimi,fatura nr.185, nr. serie 76596755, dt. 31.08.2019. Kontrata nr. 100/1, dt. 16.01.2019.
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,146 2019-09-09 2019-09-10 56110101952019 Sherbime te pastrimit dhe gjelberimit 1010195 Zyra e Punesimit Gjirokaster. Sherbim pastrimi,fatura nr. 128, dt. 30.08.2019, nr.serie 76596758,.
    Nd-ja Komunale Banesa (1111) SOFIA MYFTARI Gjirokaster 189,600 2019-09-09 2019-09-10 4921150082019 Shpenzime per te tjera materiale dhe sherbime operative 2115008 Agjensi e Sherbimeve Publike.Shpenzime dekori,fatura nr. 168,dt. 29.07.2019,nr.serie 76596833.Flete hyrje nr. 23,dt.29.07.2019.Urdher prokurimi nr.08,dt.25.07.2019.
    Shtepia e Femijeve Shkollor Sarande (3731) SOFIA MYFTARI Sarande 57,600 2019-09-04 2019-09-06 9721380102019 Elektricitet shp kancelerie nga sht femijes
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 135,060 2019-09-04 2019-09-06 27410160282019 Sherbime te printimit dhe publikimit 1016028 Drej.vendore e Policise GJ sherbime te printimit fat nr 187 ,179 dt 03.09.2019 nr ser 76596757-76596845 up nr 3 dt 16.01.2019 ftese oferte vleresim perfundimtar kontrate 128/b dt 21.01.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 47,952 2019-09-04 2019-09-06 27510160282019 Furnizime dhe sherbime me ushqim per mencat 1016028 Drej.vendore e Policise GJ ushqime fat nr 178,186 dt 03.09.2019 nr ser 76596756-76596844 kontr nr 207 dt 06.02.2019
    Sp. Permet (1128) SOFIA MYFTARI Permet 80,386 2019-08-29 2019-08-30 22710130812019 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 174 NR SER 76596840 DT 31.07.2019 FH NR 36 DT 31.07.2019 U PROK NR 1 DT 08.02.2019 KONT NR 90 DT 20.02.2019