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 130,220,557.00 709 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 345,600 2019-07-04 2019-07-05 1710131512019 Kancelari 1013151 D.R.O.SH.K.SH SHPENZIMET PER KANCELERI UP NR 541 DAT 15.04.2019 FAT NR 80 DAT 09.05.2019 SERI 67416284
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 12,180 2019-07-04 2019-07-05 22710160282019 Furnizime dhe sherbime me ushqim per mencat 1016028 Drej.vendore e Policise GJ ushqime fat nr 146 dt 03.07.2019 nr ser 76596808 kontr 207 dt 06.02.2019
    Sp. Permet (1128) SOFIA MYFTARI Permet 119,910 2019-07-02 2019-07-03 16210130812019 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 97 NR SER 76596852 DT 23.05.2019 KONT NR 110/1 DT 28.02.2019 U PROK NR 3 DT 15.02.2019
    Qendra Ekonomike Kultures-Muzeu (1111) SOFIA MYFTARI Gjirokaster 105,600 2019-06-27 2019-06-28 145 21150052019 Kancelari 2115005 - Agjensia e Kultures. Kancelari, fatura nr 42 dt 30.04.2019, nr serial 64062388,flete hyrje nr. 9 dt. 30.04.2019.
    Kultura Dhe Sporti (0217) SOFIA MYFTARI Kuçove 18,000 2019-06-27 2019-06-28 5221240102019 Te tjera materiale dhe sherbime speciale 2124010 fikse zjarri fat nr 103/76596858 dt 13.06.2019
    Sp. Permet (1128) SOFIA MYFTARI Permet 62,551 2019-06-26 2019-06-27 15710130812019 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 114 NR SER 76596871 DT 31.05.2019 FH NR 25 DT 31.05.2019 U PROK NR 1 DT 08.02.2019 KONT NR 90 DT 20.02.2019
    Gjykata e Apelit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2019-06-26 2019-06-27 13210290042019 Kancelari 1029004 Gjykata e Apelit GJ leter fat nr 137 dt 24.06.2019 nr ser 76596899 fh nr 21 dt 24.06.2019 pv marrje dorezim urdher nr 10 dt 10.06.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOFIA MYFTARI Gjirokaster 174,000 2019-06-24 2019-06-25 32924520012019 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Organizim aktiviteti, fatura nr. 129,seria nr. 76596891,dt. 8.06.2019.Urdher prokurimi nr. 29,dt. 13.06.2019,ftese per oferte.Flete hyrje nr. 39, dt. 15.06.2019.
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 10,800 2019-06-21 2019-06-24 22210111082019 Materiale dhe pajisje labratorik e te sherbimit publik 1011108 Universiteti Gjirokaster paisje dhe materiale per laborator fat nr 133 dt 07.06.2019 nr ser 76596895 fh nr 19 dt 07.06.2019 urdher nr 789/1 dt 07.06.2019 pv dt 07.06.2019
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 193,442 2019-06-18 2019-06-19 18121150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime ,mish, fatura nr 106,124 dt 30.05.2019, nr serial 76596863,76596862,fh nr 37,39 dt 31.05.2019, kontrate dt 01.04.2019
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 185,760 2019-06-18 2019-06-19 18221150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime , mish , fatura nr 129 dt 11.06.2019, nr serial 76596889, fh nr 49 dt 11.06.2019, kontrata dt 01.04.2019
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 495,920 2019-06-18 2019-06-19 17821150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime , fruta, fatura nr 119 dt 30.05.2019, nr serial 76596877, fh nr 35 dt 30.05.2019, fatura nr 109 dt 31.05.2019, nr serial 76596866, fh nr 35,42, dt 31.05.2019, kontrate dt 01.04.2019
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 152,472 2019-06-18 2019-06-19 180 21150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime ,buke, fatura nr 122 dt 30.05.2019, fh nr 38 dt 30.05.2019, nr serial 76596880,76596864, kontrata dt 01.04.2019
    Bashkia Lac (2019) SOFIA MYFTARI Laç 117,000 2019-06-17 2019-06-19 102921260012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin paguar kerkees dt 03.06.2019 up nr 35 dt 03.06.2019 ft nr 128 dt 12.06.2019 seri nr 76596890 pv dorezimi dt 12.06.2019
    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