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.
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    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
    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
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SOFIA MYFTARI Vlore 141,600 2019-08-27 2019-08-28 2310131512019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013151 D.R.O.SH.K.SH BLERJE TONERA, UP NR. 150, DT. 02.08.2019, FAT NR. 182, DT. 16.08.2019, SERIA 76596752, FH NR. 7, DT. 16.08.2019
    Qendra Ekonomike Arsimit (0217) SOFIA MYFTARI Kuçove 60,000 2019-08-27 2019-08-28 69721240092019 Pajisje, materiale dhe sherbime ushtarake 2124009 pajisje fikse zjarri fat nr 100/76596855 dt 31.05.2019
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 21,000 2019-08-22 2019-08-23 9410290452019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 Gjyk.Adm.shkall.se Pare GJ materiale ,mirembajtje fotokopje fat nr 170 dt 30.07.2019 nr ser 76596836 fh nr 14 dt 30.07.2019 up nr 19 dt 30.07.2019
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 135,331 2019-08-20 2019-08-21 48921150012019 Materiale per funksionimin e pajisjeve speciale 2115001 Bashkia Gjirokaster. Mirembajtje e pajisjeve elektronike,fatura nr. 94, dt. 28.05.2019, nr.serie 67416299. Flete hyrje nr38,dt. 25.06.2019.Urdher prokurimi nr. 188,dt.22.05.2019.
    Drejtoria Arsimore Vlore (3737) SOFIA MYFTARI Vlore 24,000 2019-08-15 2019-08-16 30310110382019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI ZYRE, ZYRA VENDORE ARSIMORE VLORE HIMARE 1011038 FLETE HYRJE NR 14 DT 30.07.2019 FAT NR 149 SERI 76596835 DT 30.07.2019
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,146 2019-08-13 2019-08-14 48010101952019 Sherbime te pastrimit dhe gjelberimit 1010195 Zyra e Punesimit Gjirokaster Sherbim pastrimi,fatura nr. 173 dt 31.07.2019 nr.serie 76596839.
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,964 2019-08-07 2019-08-08 11910100862019 Sherbime te pastrimit dhe gjelberimit 1010086 DOGANA, sherbime pastrimi dhe gjelberimi, kontrata dt 16.01.2019, fatura nr172 dt 31.07.2019, nr serial 76596838
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 78,600 2019-08-05 2019-08-06 29910111082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti Gjirokaster mirembajtje mjete transporti faty nr 150 dt 22.07.2019 nr ser 76596813 kontr nr 605 up dt 05 dt 08.04.2019 ftese oferte njoftim fitues
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 216,000 2019-08-05 2019-08-06 30010111082019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011108 Universiteti Gjirokaster blerje kondicioneri fat nr 155 dt 24.07.2019 nr ser 76596818 up nr 12 dt 05.07.2019 ftese oferte klasifikim perfundimtar njoftim fites
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2019-08-02 2019-08-05 12321150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ dezinfektim ,deratizim,dezisektim fat nr 98 dt 30.07.2019 nr ser 76596853