Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 116,214,737.00 700 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 (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.
    Nd-ja Pastrim Gjelbrimit (0909) MIFEEL Fier 118,800 2019-08-13 2019-08-14 7821110082019 Shpenz. per rritjen e AQT - te tjera paisje zyre Nd e Pastrimit Fier 2111008 up 22 26.7.2019,pv 26.7.2019,fd 107,seri 73329779,fh 36 26.7.2019,amd 26.7.2019
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 47,520 2019-08-07 2019-08-08 30810111082019 Sherbime te tjera 1011108 Universiteti Gjirokaster sherbime dezifektim-dezisektim-deratizim fat nr 113 dt 05.08.2019 dt 05.08.2019 nr ser 73329786
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 96,000 2019-08-02 2019-08-05 12221150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ materiale fat nr 114 dt 10.07.2019 nr ser 73329784 fh nr 40 dt 10.07.2019 urdher nr 57 dt 02.08.2019
    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