Treasury Transactions 2015-2018

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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 18,509,755.00 122 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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SOFIA MYFTARI Shkoder 362,263 2018-07-30 2018-07-31 6410051162018 Sherbime te tjera 1005116, QTTB,SHpenz BAZEN EKSPERIMENTALE, urdher prok 6 dt 18.05.2018, ftese of 3 dt 18.05.2018,klasif perf 23.05.2018, shpallje fit app 04.06.2018, kontr nr 3 dt 06.06.2018, fat 64062318 dt 25.07.2018, sit 1 dt 25.07.2018, pv dorez25.7.18
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 158,400 2018-07-25 2018-07-26 24221150032018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115003 Agjencia e Mireqenies e Kujdesit Sooial .Larje mokete,fatura nr. 26, dt. 04.07.2018, seria 64062311. Kontrata nr. 600,dt.29.06.2018.
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 346,800 2018-07-25 2018-07-26 24121150032018 Blerje dokumentacioni 2115003 Agjencia e Mireqenies e Kujdesit Sooial .Blerje artikuj mesimor dhe lodra. Fatura nr. 25, dt. 29.06.2018, seria 64066282. Kontrata nr. 599,dt.29.06.2018.
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 228,000 2018-07-24 2018-07-26 31310111082018 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE PAISJE ELEKTRIKEFAT NR 34 DT 17.07.2018 NR SER 64062299 UP NR 16 DT 04.07.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES FORMULAR
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 120,000 2018-07-25 2018-07-26 8521380092018 Shpenzime per mirembajtjen e objekteve ndertimore lik nga q polivalente fat nr 43 dat 13.07.2018u prok nr 7 dat 13.07.2018 p verbal dat 13.07.2018 fl hyrja nr34 dat 13.07.2018
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2018-07-20 2018-07-23 30910111082018 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE OBJEKTI LYERJE FAT NR 47 DT 17.07.2018 NR SER 64062308 URDHER NR 952 PROT DT 16.07.2018
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) SOFIA MYFTARI Gjirokaster 120,000 2018-07-19 2018-07-20 64.10131292018 Kancelari 1013129 Sherbimi Social Shteteror kancelari fat nr 51dt 10.07.2018 nr ser 64062313 fh nr 4 dt 10.07.2018 up nr 10 dt 09.07.2018 akt marrje dorezim
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2018-07-16 2018-07-17 8810290452018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029045 GJYK.ADMINISTR.GJ BLERJE PAISJE FAT NR 46 DT 11.07.20018 NRSER 64062307 AKT MARRJE DOREZIM UP NR 13 DT 06.07.2018 FH NR 10 DT 11.07.2018
    Zyra Arsimore Përmet (1128) SOFIA MYFTARI Permet 45,600 2018-07-12 2018-07-13 17410111092018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ARSIMI PERMET RIPARIM KONDICIONERI DHE PRINTERI FAT NR 31 NR SER 64062288 DT 05.07.2018 U PROK NR 5 DT 02.07.2018
    Gjykata e Apelit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 72,000 2018-07-11 2018-07-12 15210290042018 Shpenz. per rritjen e AQT - paisje kompjuteri 1029004 GJYKATE APELI GJ BLERJE PAISJE KOMPJUTERI EKRAN FAT NR 36 DT 04.07.2018 NR SER 64062293 FH NR 20 DT 04.07.2018 UP NR 16 DT 27.06.2018 FTESE OFERTE KONTR 886 DT 04.07.2018 FLETE GARANCIE AKT KOLAUDIM AKT MARRJE DOREZIM
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,920 2018-07-11 2018-07-12 8510130082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008, Drejtoria e Shendetit Publik Gjirokaster.Mirembajtje rrjeti elektronik,fatura nr. 23,dt.30.06.2018, seria nr. 64062296.Urdher prokurimi nr. 16,dt. 20.06.2018,ftese per oferte, renditje finale, njoftim fituesi.
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 38,400 2018-07-06 2018-07-09 11310102212018 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejtoria Rajonale Formimit Profesional,materiale dhe paisje laboratorike, fatura nr 38 dt 03.07.2018, nr serial 64062292, up nr 21 dt 27.06.2018, njoftim fituesi, pvm.dorezim
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2018-07-06 2018-07-09 11210102212018 Kancelari 1010221 Drejtoria Rajonale Formimit Profesional,Tonera, fatura nr 30 dt 02.07.2018, nr serial 64062287,fh nr 25 dt 02.07.2018 up nr 23 dt 29.06.2018, pv.mdorezim
    Nd-ja Komunale Banesa (1111) SOFIA MYFTARI Gjirokaster 201,600 2018-07-06 2018-07-09 8421150082018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115008 Agjensia e Sherbimeve Publike, shpenzime per materiale hidraulike, fatura nr 10 dt 06.06.2018, nr serial 64062261, fh nr 5 dt 06.06.2018, up nr 3 dt 23.05.2018
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 8,400 2018-07-05 2018-07-06 11010102212018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010221 Drejtoria Rajonale Formimit Profesional,shpenzime per mirembajtjen e paisjeve te zyrave, fatura nr 24 dt 02.07.2018, nr serial 64062286
    Gjykata e Apelit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 50,000 2018-07-04 2018-07-06 14610290042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029004 GJYKATE APELI GJ MATERIALE PASTRIMI FAT NR24 DT 27.06.2018 NR SER 64062281 FH NR 17 DT 27.06.2018 PV MARRJE DOREZIM
    Dega e Thesarit Tepelene (1134) SOFIA MYFTARI Tepelene 198,000 2018-07-05 2018-07-06 4210100342018 Materiale per funksionimin e pajisjeve te zyres UP NR 1 DT 18.06.2018 FT NR 27 DT 02.07.2018
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,440 2018-07-03 2018-07-05 26810111082018 Materiale per funksionimin e pajisjeve te zyres 1011108 UNIVERSITETI EQREM ÇABEJ GJ MATERIALE MJETE DIDAKTIKE FAT NR 19 DT 27.06.2018 NR SER 64062276 SHKRESA NR 855 PROT DT 25.06.2018 FH NR 9 DT 27.06.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 66,000 2018-07-03 2018-07-04 18210160282018 Sherbime te printimit dhe publikimit 1016028 POLICIA GJ SHERBIME PRINTIMI FAT NR 12 DT 13.06.2018 NR SER 64062264 UP NR 16 DT 04.06.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Drejtoria Arsimore qytetit Tirane (3535) SOFIA MYFTARI Tirane 384,000 2018-07-03 2018-07-04 18110110352018 Te tjera materiale dhe sherbime speciale Drejtor.Arsimore Qytetit Tirane bl shkumes up 41 dt 20.6.2018 ft 17 dt 25.6.2018 ser 64062274 fh 6 dt 25.6.2018 njf 22.6.2018 pv md 25.6.2018