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 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 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
    Nd-ja Komunale Banesa (0217) SOFIA MYFTARI Kuçove 225,600 2019-07-18 2019-07-22 33421240042019 Te tjera materiale dhe sherbime speciale 2124004 materiale plehra kimike fat nr 81/67416285 dt 09.05.2019
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 113,430 2019-07-09 2019-07-19 8721380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.141 dt.30.06.2019 sipas kontrates 61 dt.18.02.2019 nga qendra polivalente
    Nd-ja Komunale Banesa (0217) SOFIA MYFTARI Kuçove 93,600 2019-07-18 2019-07-19 33121240042019 Te tjera materiale dhe sherbime speciale 2124004 materiale dhe sherbime speciale rroba pune fat nr 61/67416260 dt 23.04.2019
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 34,200 2019-07-17 2019-07-18 26210111082019 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 Universiteti Gjirokaster mirembajtje mjeteve te transportit fat nr 149 dt 17.07.2019 nr ser 76596812 up nr 5 dt 04.2019 ftese oferte kontr nr 605 prot dt 11.04.2019
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 36,000 2019-07-16 2019-07-17 2541011102019 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 Universiteti Gjirokaster mirembajtje godine fat nr 152 dt 12.07.2019 nr ser 76596815 pv dt 10.07.2019
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 19,200 2019-07-15 2019-07-16 25310111082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti Gjirokaster mirembajtje aparate fat nr 151 dt 11.07.2019 nr ser 76596814 up nr 8 dt 16.04.2019 ftese oferte njoftim fitues
    Sp. Permet (1128) SOFIA MYFTARI Permet 34,607 2019-07-11 2019-07-12 18710130812019 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 142 NR SER 76596804 DT 30.06.2019 FH NR 30 DT 30.06.2019 U PROK NR 1 DT 08.02.2019 KONT NR 90 DT 20.02.2019
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 598,800 2019-07-10 2019-07-11 20721150032019 Te tjera materiale dhe sherbime speciale 2115003,Agjensia e mireqenies dhe kujdesit social. Materiale te buta, fatura nr. 128, nr.serie 76596888, 12.06.2019. Flete hyrje nr. 50, dt. 12.06.2019. Proces verbal i marrjes ne dorezim dt. 12.06.2019.
    Drejtoria e shendetit publik Permet (1128) SOFIA MYFTARI Permet 59,640 2019-07-10 2019-07-11 8310130402019 Kancelari NJESIA VENDORE E KUJDESIT SHENDETSOR BLERJE KANCELARI FAT NR 116 NR SER 76596873 DT 04.06.2019 FH NR 3 DT 04.06.2019 U PROK NR 7 DT 10.05.2019 PROCES VERBAL DT 04.06.2019
    Drejtoria e shendetit publik Permet (1128) SOFIA MYFTARI Permet 36,720 2019-07-10 2019-07-11 8210130402019 Materiale per funksionimin e pajisjeve te zyres NJESIA VENDORE E KUJDESIT SHENDETSOR BLERJE TONERA FAT NR 115 NR SER 76596872 DT 04.06.2019 FH NR 2 DT 04.06.2019 U PROK NR 6 DT 10.05.2019 PROCES VERBAL DT 04.06.2019