Treasury Transactions 2019-2024

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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

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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 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
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 42,840 2019-03-06 2019-03-07 3410102212019 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi Profesional GJ , ushqime per kurset, fatura nr 20 dt 28.02.2019, fh nr 6 dt 28.02.2019
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 189,600 2019-03-06 2019-03-07 3510102212019 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional GJ ., materiale dhe paisje laboratori, fatura nr 21 dt 01.03.2019, up nr 7 dt 20.02.2019, fh nr 7 dt 01.03.2019
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2019-03-06 2019-03-07 3721150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,dezifektim,deratizim,dezisektim, fatura nr 28 dt 04.03.2019, seria 64062368
    Dega e Thesarit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 9,090 2019-02-28 2019-03-01 1910100112019 Sherbime te pastrimit dhe gjelberimit 1010011, Dega e Thesarit Gjirokaster.lik FAT 19 DT 28.02.2019 nr ser 64062356
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 1,498,690 2019-02-27 2019-02-28 5010111082019 Kancelari 1011108 Universiteti Gjirokaster kancelari fat nr 9 dt 30.01.2019 nr ser 67416242 fh nr 1-5 dt 30.01.2019 kontr nr 100 prot dt 25.01.2019
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,404 2019-02-22 2019-02-25 0710100522019 Kancelari 1010252 Shkolla Profesionale "Th.Papapano". Kancelari,fatura nr. 17,dt.22.02.2019,nr.serie 64062352.Flete hyrje nr. 1,dt.22.02.2019. Urdher prokurimi nr. 1, dt.21.02.2019.
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 26,400 2019-02-14 2019-02-15 2710111082019 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 Universiteti Gjirokaster mirembajtje fat nr 5 dt 10.01.2019 nr ser 67416237 kerkese , pv nr 18/1 prot dt 11.01.2019
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 380,400 2019-02-05 2019-02-06 5021150032019 Shpenzime per aktivitete sociale per personelin 2115003,Agjensia e mireqenies dhe kujdesit social. Shpenzime per pakot e Vitit te Ri, fatura nr 113 dt 06.11.2018, nr serial 67416184, fh nr 49 dt 06.11.2018
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 37,983 2019-02-05 2019-02-06 1910100862019 Sherbime te pastrimit dhe gjelberimit 1010086 DOGANA.Sherbim pastrimi, fatura nr 10 dt 31.01.2019, nr serial 67416243, kontrate dt 16.01.2019.
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 78,840 2019-01-29 2019-01-30 3321150032019 Shpenzime per aktivitete sociale per personelin 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime blrje aparat fotografik, fatura nr 145 dt 26.12.2018, nr serial 67416228, fh nr 62 dt 26.12.2018, pv marjes ne dorezim 26.12.2018
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 154,560 2019-01-29 2019-01-30 32 21150032019 Shpenzime per aktivitete sociale per personelin 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime dekori per Vitin e Ri , fatura nr 140 dt 20.12.2018,nr serial 67416222, fh nr 60 dt 20.12.2018
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 73,029 2019-01-23 2019-01-24 2821150032019 Sherbime te tjera 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime gaz per gatim, fatura nr 127 dt 13.12.2018, nr serial 67416204, fh nr 56 dt 13.12.2018, pv dt 13.12.2018
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 73,864 2019-01-21 2019-01-23 1021380092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.3 dt.14.01.2019,up nr.2 dt.14.01.2019 nga qendra ditore polivalente
    Bashkia Lac (2019) SOFIA MYFTARI Laç 117,840 2018-12-26 2019-01-08 208521260012018 Sherbime te tjera Bashkia Kurbin paguar up nr53 dt 01.10.2018 ft nr 107 dt 5.10.2018 seri nr 67416177 pv dt 05.10.2018
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 24,000 2018-12-27 2019-01-07 58610111082018 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ GJ KANCELARI PROJEKT SHKENCOR FAT 141 DT 27.12..2018 NR SER 67416223