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 111,036,377.00 672 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
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 320,400 2019-06-26 2019-06-27 3410100522019 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla Profesionale "Th.Papapano". Blerje materiale per degen elektroteknik,fatura nr. 82, nr.serie 73329751,dt. 21.06.2019,flete hyrje nr. 8, dt. 24.06.2019.Urdher prokurimi nr. 9, dt. 11.06.2019.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 79,200 2019-06-25 2019-06-26 8710100512019 Sherbime te tjera 1010051 Dr.Raj.Tatimore Gjirokaster. Sherbim transporti,fatura nr. 87, seria 73329756,dt. 24.06.2019.
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 24,528 2019-06-24 2019-06-25 9610102212019 Kancelari 1010221 Formimi Profesional GJ . Liste pagese, FAT 84 DT 20.06.2019 NR SER 73329753UP 15 DT 18.06.2019
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 231,600 2019-06-21 2019-06-24 22110111082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti Gjirokaster mirembajtje paisje fat nr 83 dt 19.06.2019 nr ser 73329752 up nr 10 dt 24.05.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 37,200 2019-06-20 2019-06-21 9310102212019 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi Profesional GJ ushqime fat nr 75 dt 14.06.2019 nr ser 76597494 fh nr 16,16/1 dt 14.06.2019 up nr 13 dt 06.06.2019 ftese oferte pv marrje dorezim
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) MIFEEL Lushnje 12,000 2019-06-18 2019-06-21 11910051412019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje pc.vb.emergjence dt.06.06.2019 mmb.fotokopje fature nr.76597493 dt.12.06.2019
    Universiteti "I.Qemali", Vlore (3737) MIFEEL Vlore 218,400 2019-06-17 2019-06-18 53110111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI KANCELARI PER KONFERENCE UP NR.9, DT.24.04.2019, FAT.NR.40, DT.27.05.2019, SERIA 76597454
    Nd-ja Komunale Banesa (1111) MIFEEL Gjirokaster 175,810 2019-06-14 2019-06-18 9221150082019 Te tjera materiale dhe sherbime speciale 2115008 Agjensi e SherbimevePublike, sherbim ndicimi rrugur, Kulla, fatura nr 71 dt 10.06.2019, nr serial 76597488,
    Bashkia Lac (2019) MIFEEL Laç 117,800 2019-06-11 2019-06-13 101921260012019 Sherbime te tjera BASHKIA KURBIN PAGUAR kerkese nr dt 05.06.2019 up nr 37 dt 06.06.2019 ft nr 71 dt 06.06.2019 ser 76567484 pv dt 06.06.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2019-06-12 2019-06-13 19210160282019 Sherbime te pastrimit dhe gjelberimit 1016028 Drej.vendore e Policise GJ sherbime fat nr 48 dt 15.05.219 nr ser 76597464 certifikate sherbimi dezinfektim-dezinsektim-deratizim (ddd)
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 22,800 2019-06-12 2019-06-13 19310160282019 Materiale per funksionimin e pajisjeve te zyres 1016028 Drej.vendore e Policise GJ materiale(tonera) fat nr 5389 dt 15.05.2019 nr serv 72905389 fh nr 10 dt 15.05.2019 pv marrje dorezim
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) MIFEEL Gjirokaster 60,000 2019-06-11 2019-06-12 5010260722019 Kancelari 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujit,Turizmit Gj. Kancelari,fatura nr. 23, dt. 15.03.2019, nr.serie 73329671. Flete hyrje nr. 01,dt.15.03.2019.
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 236,400 2019-06-10 2019-06-11 16821150032019 Blerje dokumentacioni 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime lodra dhe artikujt ushqimore,fatura nr 50 dt 16.05.2019, nr serial 76597466, fh nr 26 dt 16.05.2019, pv i marjes ne dorez, 16.05.2019, procedure prokurimi elektronik
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 190,800 2019-06-10 2019-06-11 15310160662019 Kancelari 1016066,Prefektura e Qarkut Gj. Kancelari, fatura nr.66,dt.28.05.2019, nr.serie 76597482..Flete hyrje nr. 68,dt. 28.05.2019.Urdher prokurimi nr. 4, dt. 20.05.2019.Ftese per oferte.
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 292,800 2019-06-10 2019-06-11 16421150032019 Shpenzime per aktivitete sociale per personelin 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime aktiviteti, Festivali i Femijve, fatura nr 42 dt 12.05.2019, nr serial 76597457, pv i marjes ne dorez, 12.05.2019, procedure prokurimi elektronik
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 46,800 2019-05-28 2019-05-30 3210102752019 Shpenzime per te tjera materiale dhe sherbime operative LIK NGA SHKOLLA EKONOMIKE SR FAT NR 41 DAT 03.05.2019, PROC -VERBALI DAT 15.05.2019
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 89,100 2019-05-28 2019-05-29 15121150032019 Shpenzime per mirembajtjen e objekteve specifike 2115003 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime mirembajtje, orendi shkolla, kopshte, fatura nr 37 dt 30.04.2019, nr serial 76597456, fh nr 22 dt 30.04.2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) MIFEEL Vlore 98,400 2019-05-28 2019-05-29 4610051132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005113 QTTB BLERJE MATERIALE PER PASTRIM, DEZINFEKTIM NROHJE DHE NDRICIMM UP NR. 8, DT. 28.01.2019, FAT NR.15, DT. 09.05.2019, SERIA 67416249, FH NR. 6, DT. 09.05.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) MIFEEL Gjirokaster 28,800 2019-05-28 2019-05-29 6310161062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Mirembajtje pajisjeve,fatura nr. 36,43,nr serie 76597458,76597459, dt. 17, 30.04.2019. Urdher prokurimi nr. 9,10, dt. 15.04.2019,25.04.2019.
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 99,600 2019-05-28 2019-05-29 13010160662019 Materiale per funksionimin e pajisjeve te zyres 1016066,Prefektura e Qarkut Gj. Blerje materiale pastrimi,fatura nr. 58, dt. 22.05.2019, nr serie 76597474. Flete hyrje nr. 6, dt. 22.05.2019.Urdher prokurimi nr. 3, dt. 20.05.2019.