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 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
    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
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 101,286 2019-07-24 2019-08-01 9421380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.154 dt.19.07.2019 nga qendra polivalente
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 127,200 2019-07-29 2019-07-30 16321460172019 Kancelari shtypshkrime kancelari komunalja 2146017 fat 162 dt 19.07.2019 u.prok 60 dt 04.07.2019 ftes oferte
    Nd-ja Komunale Banesa (3737) SOFIA MYFTARI Vlore 88,800 2019-07-29 2019-07-30 16221460172019 Te tjera materiale dhe sherbime speciale materiale elektrike komunale 2146017 fat 167 dt 26.07.2019 u.prok 58 dt 04.07.2019
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 68,352 2019-07-26 2019-07-29 23321150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime koloniale, Loti i I-re, fatura nr 158 dt 16.07.2019, nr serial 7656821, fh nr 56 dt 16.07.2019, kontrata dt 01.04.2019
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 348,714 2019-07-26 2019-07-29 23621150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime ,fruta,fatura nr 159 dt16.07.2019,nr serial 76596822,fh nr 55 dt 16.07.2019 kontrata dt 01.04.2019
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 1,183 2019-07-26 2019-07-29 23821150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime mish,fatura nr 166 dt16.07.2019,nr serial 76596829,fh nr 58 dt 16.07.2019 kontrata dt 01.04.2019
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 10,620 2019-07-26 2019-07-29 23721150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime buke,fatura nr 165 dt16.07.2019,nr serial 76596828,fh nr 57 dt 16.07.2019 kontrata dt 01.04.2019
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 14,448 2019-07-24 2019-07-25 9321380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.153 dt.19.07.2019 nga qendra polivalente
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 13,200 2019-07-24 2019-07-25 27810111082019 Materiale dhe pajisje labratorik e te sherbimit publik 1011108 Universiteti Gjirokaster paisje dhe materiale laboratorike fat nr 157 dt 18.07.2019 nr ser 76596820 urdher nr 789/1 prot dt 07.06.2019 fh nr 21 dt 18.07.2019
    Qendra e Zhvillimit Korce (1515) SOFIA MYFTARI Korçe 59,100 2019-07-23 2019-07-24 11921220182019 Sherbime te tjera 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE, DIZIFEKTIM, DEZINSEKTIM, DERATIZIM, U.P NR.21 DT 24.06.2019, P.V DT 27.06.2019, FAT.NR.144 DT 27.06.2019, UB 36591 DT 23.07.2019