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 MIFEEL All 116,214,737.00 700 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) MIFEEL Lushnje 14,400 2019-05-15 2019-05-16 9110051412019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje pc.vb.emergjence dt.03.05.2019 mmb.fotokopje, fature nr.76597460 dt.03.05.2019
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 91,472 2019-05-15 2019-05-16 2510102752019 Furnizime dhe sherbime me ushqim per mencat likm nga shkolla ekonomike fat nr 41 dat 03.05.2019,fl hyrja nr 13,15,17,18 dat 1,8,15,22.04.2019 p verbali dat 1,8,15,22.04.2019 kontrata nr dat 12.02.2019
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 49,728 2019-05-07 2019-05-08 13121150032019 Sherbime te printimit dhe publikimit 2115003,Agjensia e mireqenies dhe kujdesit social. Sherbim printimi,fatura nr. 37, dt.12.04.2019, nr.serie 76597451.
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 126,743 2019-05-06 2019-05-07 12121150032019 Sherbime te tjera 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime blerje gaz per gatim, fatura nr 44 dt 15.04.2019, nr serial 73329694, fh nr 10 dt 15.04.2019, pv marjes ne dorez, 15.04.2019, prokuri elektronik
    Drejtoria Arsimore Berat (0202) MIFEEL Berat 717,600 2019-05-03 2019-05-06 21810110022019 Te tjera materiale dhe sherbime speciale Dr Arsimore 1011002, u prok nr 8 dt 04.04.2019 p verbal fature nr 38 dt 02.05.2019 materiale sportive
    ALUIZNI - Drejtoria Gjirokaster (1111) MIFEEL Gjirokaster 99,000 2019-05-03 2019-05-06 5910141212019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014121, A.L.U.I.Z.N.I Gjirokaster. Riparim dhe mirembajtje e pajisjeve te zyres,fatura nr. 35, dt. 18.04.2019, nr.serie 73329699. Proces verbal i marrjes ne dorezim.
    Drejtoria Vendore e Policise Berat (0202) MIFEEL Berat 140,400 2019-04-26 2019-04-30 17310160232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat Shpenzime materiale, up nr 15 dt 29.03.2019, ftese of dt 03.04.2019, fat 38 dt 05.04.2019 fl nr 10 dt 05.04.2019, prv nr 01, 02 dt 05.04.2019
    Kultura Dhe Sporti (0217) MIFEEL Kuçove 372,000 2019-04-24 2019-04-25 3421240102019 Shpenz. per rritjen e AQT - paisje kompjuteri 2124010 blerje kompjutera kondicioner fat nr30/733229679 dt 27.03.2019
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2019-04-24 2019-04-25 5010290452019 Kancelari 1029045 Gjyk.Adm.shkall.se Pare GJ kancelari fat nr 43 dt 23.04.2019 nr ser 73329693 fh nr 6 dt 23.04.2019 up nr 09 dt 09.04.2019
    ALUIZNI - Drejtoria Fier (0909) MIFEEL Fier 48,600 2019-04-19 2019-04-23 2810141192019 Sherbime te tjera Aluizni Fier 1014119,up 4 dt 11.4.2019,fd 39,seri 73329689,formulari nr 5 dt 18.4.2019
    Nd-ja Komunale Banesa (1111) MIFEEL Gjirokaster 280,992 2019-04-18 2019-04-19 6521150082019 Te tjera materiale dhe sherbime speciale 2115008 Agjensi e SherbimevePublike, lik sherb ndricimi fat 33 dt 31.03.2019 nr ser 73329682 kontrat 26.10.2018
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 146,244 2019-04-17 2019-04-18 2010102752019 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHKOLLA EKONOMIKE SR FAT NR 36 DAT 31.03.2019,FL HYRJA NR 8,9,10,11,18 DAT 25.03.2019P VERBALI I MARJES NE DORZIM DAT 25.03.2019
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 20,160 2019-04-16 2019-04-17 13210111082019 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 Universiteti Gjirokaster mirembajtje fat nr 41 dt 12.04.2019 nr ser 73329691 pv
    Dega e Thesarit Gjirokaster (1111) MIFEEL Gjirokaster 98,400 2019-04-16 2019-04-17 4110100112019 Materiale per funksionimin e pajisjeve te zyres 1010011, Dega e Thesarit Gjirokaster. Blerje tonera ,fatura nr. 45, dt.15.04.2019, nr.serie 73329695.Flete hyrje nr. 1,1/2 dt. 16.04.2019. Proces verbal dt. 09.04.2019.
    Gjykata e Apelit Gjirokaster (1111) MIFEEL Gjirokaster 119,988 2019-04-09 2019-04-10 5910290042019 Kancelari 1029004 Gjykata e Apelit GJ .Kancelari, fatura nr.32, nr.serie 73329681,dt.29.03.2019. Flete hyrje nr. 7, dt.29.03.2019.
    Shtepia e Femijeve Shkollor Sarande (3731) MIFEEL Sarande 119,824 2019-04-08 2019-04-10 2321380102019 Furnizime dhe sherbime me ushqim per mencat USHQIME NGA SHTEPIA E FEMIJES , FAT NR 22 DT 04.03.2019
    Qendra polivalente Sarande (3731) MIFEEL Sarande 41,280 2019-04-05 2019-04-10 4421380092019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.34 dt.03.04.20196 nga qendra polivalente
    Spitali Psikiatrik Vlore (3737) MIFEEL Vlore 478,800 2019-04-08 2019-04-09 7510130602019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MJETE PUNE DHE MATERJALE NDIHMESE PER REHABILITIM UP NR 15 NR 395 DT 22.02.19 FTESE PER OFERTE,FAT NR 16 DT 01.03.19,FH NR 5 DT 01.03.19 PSIKIATRIA 1013060
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 61,200 2019-04-03 2019-04-04 4110100512019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 D.R.Tatimore Gjirokaster,shpenzime per mirembajtjen e paisjeve te zyrave, fatura nr 73329680 dt 29.03.2019
    Spitali Psikiatrik Vlore (3737) MIFEEL Vlore 825,600 2019-04-03 2019-04-04 6810130602019 Kancelari 1013060 PSIKIATRIA KANCELERI BLERJE VOGEL 2019 UP NR 12 DAT 13.02.2019 FAT NR 13 DAT 27.02.2019 SERI 73329659