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 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
    Gjykata e Apelit Vlore (3737) SOFIA MYFTARI Vlore 372,000 2019-04-18 2019-04-19 5910290082019 Shpenz. per rritjen e AQT - fotokopje 1029008 GJYKATA E APELIT SHPENZIME PER RRITJEN E AAM, FOTOKPJE,UP NR. 3, DT. 27.03.2019, FAT NR. 39, DT. 01.04.2019, SERIA 64062385, FH NR. 39, DT. 01.04.2019
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 117,600 2019-04-16 2019-04-17 13310111082019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011108 Universiteti Gjirokaster orendi zyre fat nr 52 dt 12.04.2019 nr ser 64062399 fh nr 12 dt 12.04.2019 up nr 26 dt 12.04.2019 pv marrje dorezim
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 15,612 2019-04-10 2019-04-11 11010160282019 Furnizime dhe sherbime me ushqim per mencat 1016028 Drej.vendore e Policise GJ ushqime fat nr 44 dt 02.04.2019 nr ser 64062390 kontr nr 207 dt 06.02.2019 ftese oferte vleresim perfundimtar up nr 5 dt 30.01.2019akt rakordim
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 65,149 2019-04-10 2019-04-11 11610160282019 Sherbime te printimit dhe publikimit 1016028 Drej.vendore e Policise GJ sherbime printimi fat nr 43 dt 02.04.2019 nr ser 64062389 akt rakordim up nr 3 dt 16.01.2019 ftese oferte vleresim perfundimtar kontr nr 128/b dt 21.01.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2019-04-10 2019-04-11 11510160282019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028 Drej.vendore e Policise GJ materiale fat nr 45 dt 02.04.2019 nr ser 64062391 fh nr 2 dt 02.04.2019 pv marrje dorezim dt 02.04.2019
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 95,557 2019-04-05 2019-04-10 4221380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.46 dt.29.03.2019 nga qendra polivalente
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 64,096 2019-04-05 2019-04-10 4321380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.47 dt.02.04.2019 nga qendra polivalente
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,146 2019-04-03 2019-04-04 24110101952019 Sherbime te pastrimit dhe gjelberimit 1010195 Zyra e Punesimit Gjirokaster. SHERBIME PASTRIMI, FATURA NR 36 DT 29.03.2019, NR SERIAL 64062382, UP NR 1 DT 29.01.2019,
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,964 2019-04-03 2019-04-04 4710100862019 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster .sherbime pastrimi, mars 2019, fatura nr 35 nr serial 64062381 dt 31.03.2019, kontrata dt 16.01.2019
    Bashkia Lac (2019) SOFIA MYFTARI Laç 114,000 2019-03-28 2019-04-03 45621260012019 Sherbime te tjera Bashkia Kurbin paguar up nr 11 dt 11.03.2019 ft nr 34 dt 11.03.2019 seri nr 64062380 pv marrje dorezim dt 11.03.2019
    Komisariati i Policise Sarande (3731) SOFIA MYFTARI Sarande 98,400 2019-03-28 2019-03-29 7710160522019 Kancelari likujdim fat.nr.14 dt.01.03.2019,fat.31 dt.11.03.2019 nga komisariati i policise sr
    Qendra Ekonomike Kultures-Muzeu (1111) SOFIA MYFTARI Gjirokaster 11,880 2019-03-26 2019-03-27 7221150052019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2115005 Agjensia e Kultures dhe Sportit projekt artistik fat nr 30 dt 06.03.2019 nr ser 64062373 fh nr 6 dt 06.03.2019 pv
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 282,000 2019-03-25 2019-03-26 15821150012019 Kancelari 2115001 Bashkia Gjirokaster. kancelari, fatura nr 19 dt 19.02.2019, seria 64062354, fh nr 8 dt 19.02.2019, up nr 79 dt 13.02.2019
    Sp. Permet (1128) SOFIA MYFTARI Permet 35,000 2019-03-21 2019-03-25 5510130812019 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI PERMET ORGANIZIM I SPORTELIT TE PRITJES PER PUNONJSIN E GJ CIVILI FAT NR 129 NR SER 67416233 DT 31.12.2018 FH NR 43 DT 31.12.2018 U PROK NR 33 DT 27.12.2018 MIRATIM NR 100/366 DT 20.12.2018 PER PERDORIM TE ARDHURAVE DYTESORE
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 145,688 2019-03-12 2019-03-18 3421380092019 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT NR.17 DT.19.02.2019 NGA QENDRA POLIVALENTE
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 91,668 2019-03-12 2019-03-13 3521380092019 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT NR.24 DT.28.02.2019 NGA QENDRA POLIVALENTE
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 64,214 2019-03-08 2019-03-12 7810160282019 Sherbime te printimit dhe publikimit 1016028 Drej.vendore e Policise GJ SHERBIME TE PRINTIMIT FAT NR 27 DT 05.03.2019 NR SER 64062367 UP NR 3 DT 16.01.2019 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 21,000 2019-03-08 2019-03-11 6510111082019 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 Universiteti Gjirokaster mirembajtje fat nr 18 dt 25.02.2019 nr ser 64062355 pv konstatimi, pv emergjence
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 28,145 2019-03-07 2019-03-08 15810101952019 Sherbime te pastrimit dhe gjelberimit 1010195 Zyra e Punesimit Gjirokaster.Sherbim pastrimi,fatura nr. 23,dt.28.02.2019,nr.serie 64062362.Urdher prokurimi nr. 1,dt.29.01.2019,ftese per oferte.Kontrate nr. 77,dt.02.02.2019.
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,964 2019-03-06 2019-03-07 3610100862019 Sherbime te pastrimit dhe gjelberimit 1010086 DOGANA, sherbime pastrimi dhe gjelberimi, kontrata dt 16.01.2019, fatura nr 22 seria 64062361 dt 28.02.2019