Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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 554,112 2019-05-21 2019-05-22 14621150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime buke Loti 5fatura nr 84 dt 30.04.2019 ,nr serial 67416289, fh nr 17 dt 30.04.2019, kontrata dt 01.04.2019
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2019-05-17 2019-05-20 18620110012019 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster PAGES FAT 88 DT 10.05.2019 NR SER 67416293 VKQ NR 9
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 49,800 2019-05-17 2019-05-20 18720110012019 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster PAGES FAT 7 DT 02.05.2019 NR SER 67416292 VKQ NR 9
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 34,440 2019-05-17 2019-05-20 18820110012019 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster PAGES FAT 89 DT 08.05.2019 NR SER 67416294 VKQ NR 9
    Bashkia Lac (2019) SOFIA MYFTARI Laç 384,000 2019-05-16 2019-05-20 84821260012019 Sherbime te tjera Bashkai Kurbin pagua blerje materaile pune per MARANGOZET UP NR 80 DT 07.03.2019 FTESE PER OFERTE DT 07.03.2019 FT NR 32 DT 19.03.2019 SER 64062377 PV MARRJE NE DOREZIM DT 19.03.19
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 66,513 2019-05-14 2019-05-15 15010160282019 Sherbime te printimit dhe publikimit 1016028 Drej.vendore e Policise GJ , sherbime printimi, fatura nr 70 dt 03.05.2019, nr serial 67416274, up nr 3 dt 16.01.2019, kontrata dt 21.01.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 14,376 2019-05-14 2019-05-15 14910160282019 Furnizime dhe sherbime me ushqim per mencat 1016028 Drej.vendore e Policise GJ , ushqime, fatura nr 71 dt 03.05.2019, nr 67416273, kontrata dt 06.02.2019
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 97,461 2019-05-13 2019-05-14 5621380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.72 dt.29.04.2019 sipas kontrates nr.6/1 dt.18.02.2019 nga qendra polivalente
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 130,216 2019-05-13 2019-05-14 5721380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.73 dt.30.04.2019 sipas kontrates nr.6 dt.18.02.2019 nga qendra polivalente
    Dega e Kujdesit Paresor Diber (0606) SOFIA MYFTARI Diber 66,000 2019-05-13 2019-05-14 3910130042019 Shpenzime per te tjera materiale dhe sherbime operative 1013004 DSHP dizinfektim ambjenti, UP 144/1 dt 07.03.2019, PV 1,1/1 dt 07.03.2019, fat 33 dt 21.03.2019
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 27,600 2019-05-09 2019-05-10 17320110012019. Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster transport fat nr 63 dt 24.04.2019 nr ser 67416262 per pjesemarres ne festivalin folklorik te shoqatave kulturore artistike kavaje 2019 VKQ nr 46 dt 17.12.2018 shkresa nr 143prot dt 05.02.2019 up nr 10 dt 03.04.2019
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 43,560 2019-05-07 2019-05-08 7010102212019 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi Profesional GJ . Blerje ushqime per kursin ,fatura nr. 65, dt. 24.04.2019, nr.serie 67416264. Urdher prokurimi nr. 6, dt. 20.02.2019.Flete hyrje nr.12, dt.24.04.2019.
    Nd-ja Komunale Banesa (1111) SOFIA MYFTARI Gjirokaster 2,105,880 2019-05-06 2019-05-07 7221150082019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115008 Agjensi e SherbimevePublike, shpenzime ndricimi, ndricues Led, fatura nr 37 dt 01.03.2019, fh nr 3 dt 01.03.2019, kontrata dt 27.02.2019
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,146 2019-05-06 2019-05-07 30210101952019 Sherbime te pastrimit dhe gjelberimit 1010195 Zyra e Punesimit Gjirokaster.Sherbim pastrimi,fatura nR 67 DT 30.04.2019, NR SERIAL 67416266
    Dega e Thesarit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 47,849 2019-05-06 2019-05-07 5010100112019 Sherbime te pastrimit dhe gjelberimit 1010011, Dega e Thesarit Gjirokaster.Materiale pastrimi, fatura nr. 55, dt. 30.04.2019,nr.serie 67416272. Flete hyrje nr. 2, dt. 02.05.2019.
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,964 2019-05-03 2019-05-06 6610100862019 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster ,sherbime pastrimi dhe gjelberimi, kontrata dt 16.01.2019, fatura nr 66 dt 30.04.2019, nr serial 64062365
    Sp. Permet (1128) SOFIA MYFTARI Permet 132,893 2019-04-25 2019-04-26 8910130812019 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 28,28/1 NR SER 64062369,64062370 DT 28.02.2019 FH NR 6,7 DT 28.02.2019 U PROK NR 1 DT 08.02.2019 NJOFTIM FITUESI DT 19.02.2019 KONT NR 90 DT 20.02.2019
    Sp. Permet (1128) SOFIA MYFTARI Permet 59,028 2019-04-25 2019-04-26 9010130812019 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 49 NR SER 64062395, DT 31.03.2019 FH NR 108 DT 31.03.2019 U PROK NR 1 DT 08.02.2019 NJOFTIM FITUESI DT 19.02.2019 KONT NR 90 DT 20.02.2019
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 82,200 2019-04-25 2019-04-26 7021150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,blerje veshmbathje per banoret, fatura nr 62 dt 24.04.2019, nr serial 67416261, fh nr 26 dt 24.04.2019
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 186,600 2019-04-18 2019-04-19 14010111082019 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti Gjirokaster mirembajtje automjeti fat nr 53-54 dt 15.04.2019 nr ser 64062400-67416251 pv marrje dorezimup nr 5 dt 08.04.2019 ftese oferte kontr nr 605 dt 11.04.2019