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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOFIA MYFTARI All 132,574,441.00 725 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
    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
    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