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 123,183,426.00 675 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 Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 277,264 2019-06-18 2019-06-19 17621150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime , veze Loti i II-te, fatura nr 15 dt 31.05.2019, nr serial 76596882,76596865 fh nr 36,41 dt 31.05.2019, kontrate 01.04.2019
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 80,406 2019-06-11 2019-06-18 7121380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.105 dt.29.05.2019 ,flh nr.31,32,34,37,38 dt.6,13,20,27,29 qershor 2019 kontrata nr.6/1 dt.18.02.2019 nga qendra polivalente
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 24,972 2019-06-12 2019-06-13 18910160282019 Furnizime dhe sherbime me ushqim per mencat 1016028 Drej.vendore e Policise GJ ushqime fat nr 117 dt 05.06.2019 nr ser 76596875 kontr nr 207 dt 06.02.2019
    Bashkia Lac (2019) SOFIA MYFTARI Laç 118,080 2019-06-11 2019-06-12 101821260012019 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KURBIN PAGUAR kerkese dt 30.05.2019 up nr 34 dt 30.05.2019 ft nr 123 dt 31.05.2019 ser 76596881 [v dt 31.05.2019
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 108,958 2019-06-11 2019-06-12 7221380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.107 dt.30.05.2019 ,flh nr.30,31,33,36 dt.6,13,20,27 qershor 2019 nga qendra polivalente
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 177,600 2019-06-10 2019-06-11 23820110012019 Shpenz. per rritjen e AQT - fotokopje 2011001 Qarku Gjirokaster blerje fotokopje fat nr 91 dt 27.05.2019 nr ser 67416296 fh nr 1 dt 27.05.2019 up nr 12 dt 21.05.2019 ftese oferte klasifikim perfundimtar njoftim fitues pv marrje ne dorezim
    Nd-ja Pastrim Gjelbrimit (0909) SOFIA MYFTARI Fier 444,000 2019-06-07 2019-06-10 4721110082019 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 up 12.07.4.2019,fo 18.4.2019,amd 25.4.2019,fd 64,seri 67416263,fh 14 dt 25.4.2019
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,146 2019-06-05 2019-06-07 36110101952019 Sherbime te pastrimit dhe gjelberimit 1010195 Zyra e Punesimit Gjirokaster. Sherbime pastrimi, fatura nr 102 dt 31.05.2019, nr serial 76596857
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,964 2019-06-03 2019-06-05 8110100862019 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster .sherbime pastrimi dhe gjelberimi, fatura nr 101 dt 31.05.2019, nr serial 76596856
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 26,400 2019-06-03 2019-06-05 22220110012019 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster transport fat nr 92 dt 28.05.2019 nr ser 67416297per festivalistet e valles burimore lushnje 2019 VKQ nr 46 dt 17.12.2018 up nr 10 dt 03.04.2019 ftese oferte njoftim fitues
    Sp. Permet (1128) SOFIA MYFTARI Permet 79,573 2019-05-30 2019-05-31 12410130812019 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 75,75/1 NR SER 67416278,67416279 DT 30.04.2019 FH NR 19 DT 30.04.2019 U PROK NR 1 DT 08.02.2019 NJOFTIM FITUESI DT 19.02.2019 KONT NR 90 DT 20.02.2019
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 87,600 2019-05-28 2019-05-29 18510111082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti Gjirokaster mirembajtje fat nr 93 dt 27.05.2019 nr ser 67416298 up nr 8 dt 16.04.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Bashkia Memaliaj (1134) SOFIA MYFTARI Tepelene 312,000 2019-05-28 2019-05-29 21021430012019 Blerje dokumentacioni UP NR 10 DT 26.03.2019 FT NR 40 DT 30.04.2019 BASHKI MEMALIAJ DETERGJENT
    Bashkia Memaliaj (1134) SOFIA MYFTARI Tepelene 225,600 2019-05-28 2019-05-29 20721430012019 Blerje dokumentacioni UP NR 18 DT 26.04.2019 , FT NR 76 DT 14.05.2019 BASHKI MEMALIAJ
    Gjykata e Apelit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 50,000 2019-05-23 2019-05-24 9910290042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029004 Gjykata e Apelit GJ materiale pastrimi fat nr 90 dt 22.05.2019 nr ser 67416295 fh nr 17 dt 22.05.2019 urdher nr 9 dt 21.05.2019
    Nd-ja Komunale Banesa (1111) SOFIA MYFTARI Gjirokaster 230,400 2019-05-23 2019-05-24 8321150082019 Pjese kembimi, goma dhe bateri 2115008 Agjensi e Sherbimeve Publike,shpenzime hidraulike,fatura nr 68 dt 30.04.2019 , nr serial 67416267, fh nr 11 dt 30.04.2019, up nr 3 dt 23.04.2019
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 525,862 2019-05-21 2019-05-22 14421150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime fruta Loti 3, fatura nr 83 dt 30.04.2019, nr serial 67416288, fh nr 19 dt 30.04.2019, kontrata dt 01.04.2019
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 198,462 2019-05-21 2019-05-22 14721150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime mish Loti 6 , fatura nr 85 dt 30.04.2019,nr serial 67416290, fh nr 18 dt 30.04.2019 kontrata dt 01.04.2019
    Nd-ja Komunale Banesa (1111) SOFIA MYFTARI Gjirokaster 510,000 2019-05-21 2019-05-22 8221150082019 Pjese kembimi, goma dhe bateri 2115008 Agjensi e SherbimevePublike, shpenzime goma,bateri, fatura nr 77 dt 07.05.2019, seria 67416281, up nr 2 dt 24.04.2019
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 320,622 2019-05-21 2019-05-22 14221150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime koloniale, Loti i I-re, fatura nr 82 dt 30.04.2019 ,nr serial 67416287, fh nr 16 dt 30.04.2019, kontrata dt 01.04.2019