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
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 30,000 2019-04-03 2019-04-04 10610111082019 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 Universiteti Gjirokaster mirembajtje godine fat nr 28 dt 15.03.2019 nr ser 73329677 pv konstatimi ,pv nr 466 prot dt 18.03.2019
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 266,400 2019-04-03 2019-04-04 11010111082019 Uniforma dhe veshje te tjera speciale 1011108 Universiteti Gjirokaster uniforma dhe veshje fat nr 29 dt 29.03.2019 nr ser 73329678 fh nr 11 dt 29.03.2019 up nr 4 dt 19.03.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIFEEL Gjirokaster 72,000 2019-03-27 2019-03-28 15924520012019 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Liste pages FAT 26 DT 26.03.2019 NR SER 73329674
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIFEEL Gjirokaster 26,400 2019-03-21 2019-03-25 15324520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi , fatura nr. 24, nr.serie 73329672,dt. 19.03.2019. Urdher prokurimi nr. 11, dt. 13.03.2019.Ftese per oferte. Flete hyrje nr. 14, dt. 19.03.2019.
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 290,400 2019-03-15 2019-03-18 13121150012019 Sherbime te tjera 2115001 Bashkia Gjirokaster. MATERIALE PER ZBUKURIM TE QYTETIT PER FESTAT E FUNDVITIT, FATURA NR 78 DT 27.11.2018, NR SERIAL 66105284, UP NR 387 DT 23.11.2018
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 71,082 2019-03-11 2019-03-13 1210102752019 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHKOLLA EKONOMIKE FAT NR 17-18 DAT 25.02.2019 KONTRATA NR DAT 12.02.2019 FL HYRJA NR 5-6 DAT 12-25.2019
    Nd-ja Komunale Banesa (1111) MIFEEL Gjirokaster 549,600 2019-03-11 2019-03-12 4321150082019 Uniforma dhe veshje te tjera speciale 2115008 Agjensi e Sherbimeve Publike,rroba pune, up nr 6 dt 19.10.2018, fatura nr 50 dt 26.10.2018, nr serial 66105256, fh nr 18 dt 26.10.2018
    Nd-ja Komunale Banesa (1111) MIFEEL Gjirokaster 224,858 2019-03-11 2019-03-12 4121150082019 Te tjera materiale dhe sherbime speciale 2115008 Agjensi e Sherbimeve Publike,sherbime per ndricimin rrugor, KULLA, FATURA NR 11 DT 12.02.2019, SERIA 73329656, UP NR 8 DT 17.10.2018,
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 84,600 2019-03-07 2019-03-08 4010102212019 Kancelari 1010221 Formimi Profesional GJ, kancelari, fatura nr 16 dt 06.03.2019, nr serial 73329663, fh nr 9 dt 06.03.2019, up nr 8 dt 05.03.2019
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 84,000 2019-03-06 2019-03-07 3521150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,batanije per banoret, fatura nr 19 dt 28.02.2019, nr serial 73329667, fh nr 13 dt 28.02.2019
    Zyra Arsimore Has (1812) MIFEEL Has 40,000 2019-03-04 2019-03-05 5310111182019 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa likujdojme fat.nr.14.seri 73329660 dt.28.02.2019, blerje tonera per printer dhe fotokopje,sipas u-prok nr.3 dt.27.02.2019.flet-hyrje nr.1 dt.28.02.2019, Zyra Arsimore HAS
    Zyra Arsimore Has (1812) MIFEEL Has 80,000 2019-03-04 2019-03-05 5410111182019 Kancelari 1812.1011118.Sa likujdojme fat.nr.15.seri 73329661 dt.28.02.2019, blerje artikuj kancelarie,sipas u-prok nr.4 dt.27.02.2019.flet-hyrje nr.2 dt.28.02.2019, Zyra Arsimore HAS
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 114,607 2019-02-27 2019-02-28 6220110012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2011001 Qarku Gjirokaster materiale fat nr 9 dt 11.02.2019 nr ser 73329653 fh nr 1 dt 11.02.2019 pv marrje dorezim up nr 5 dt 11.02.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2019-02-12 2019-02-13 1610100512019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010051 D.R.Tatimore Gjirokaster, materiale pastrimi, fatura nr 73329654 dt 08.02.2019
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 58,560 2019-01-29 2019-01-30 29 21150032019 Karburant dhe vaj 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime vaj makine, fatura nr 124 dt 31.12.2018, nr serial 66105243, fh nr 73 dt 31.12.2018,
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 36,000 2019-01-21 2019-01-22 1221150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,Roba Pune per punonjesit, fatura nr 4 dt 17.01.2019, nr sereial 66105248, fh nr 5 dt 17.01.2019
    Qendra polivalente Sarande (3731) MIFEEL Sarande 43,548 2019-01-21 2019-01-22 1221380092019 Kancelari LIKUJDIM NR.FAT.2 DT.14.01.2019,UP NR.3 DT 14.01.2019 NGA QENDRA POLIVALENTE
    Bashkia Lac (2019) MIFEEL Laç 117,600 2018-12-28 2019-01-10 210321260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar up nr 87 dt 21.12.2018 ft nr 122 dt 21.12.2018 seri nr 66105241pv marrje malli dorez dt 21.12.2018
    Bashkia Lac (2019) MIFEEL Laç 117,600 2018-12-27 2019-01-08 210221260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar BLERJE KOMP FOTOKOPJE UP NR 82 DT 14.12.2018 FT NR 119 DT 14.12.2018 SER 66105238 PV MARRJE NE DOREZIM DT 14.12.2018
    Bashkia Lac (2019) MIFEEL Laç 118,080 2018-12-26 2019-01-08 20832126001 Sherbime te tjera Bashkia Kurbin paguar up nr57 dt 19.10.2018 ft nr 47 dt 24.10.2018 seri nr 66105253 pv malli dt 24.10.2018