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

    Results

    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
    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
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 19,178 2019-07-09 2019-07-10 8821380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.143 dt.30.06.2019 sipas kontrates 61 dt.18.02.2019 nga qendra polivalente
    Bashkia Memaliaj (1134) SOFIA MYFTARI Tepelene 117,600 2019-07-05 2019-07-09 29921430012019 Blerje dokumentacioni up nr 34 dt 13.06.2019 , ft nr 17 dt 17.06.2019 Bashki Memaliaj
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,146 2019-07-05 2019-07-08 42710101952019 Sherbime te pastrimit dhe gjelberimit 1010195 Zyra e Punesimit Gjirokaster sherbime pastrimi fat nr 140 dt 28.06.2019 nr 76596802
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,964 2019-07-04 2019-07-05 10110100862019 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster . Sherbim pastrimi Qershor 2019,fatura nr. 139, nr.serie 76596801, dt. 30.06.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 161,335 2019-07-04 2019-07-05 22410160282019 Sherbime te printimit dhe publikimit 1016028 Drej.vendore e Policise GJ sherbime printimi fat nr 118 dt 05.06.2019 nr ser 76596876-76596809 up nr 3 dt 16.01.2019 ftese oferte vleresim perfundimtar njoftim fitues kontr 128/b dt 21.01.2019
    Bashkia Lac (2019) SOFIA MYFTARI Laç 114,240 2019-07-02 2019-07-05 113221260012019 Sherbime te tjera BASHKIA KURBIN PAGUAR FT NR 136 DT 21.06.2019 URDHER PROK 39 DT 20.06.2019 MARRJE KOST ME QERA
    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.