Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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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 MIFEEL All 126,348,360.00 726 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
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 184,800 2024-05-30 2024-06-03 5310121472024 Materiale dhe pajisje labratorik e te sherbimit publik 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenzime per materiale per praktikat ne drejtim mesimor,up nr 9 dt 15.05.2024,fature nr 35/2024 dt 28.05.2024
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 165,600 2024-05-28 2024-05-30 7410121322024 Shpenzime per prodhim dokumentacioni specifik 1012132 QENDRA E FORMIMIT PROFESIONAL.Lende e pare kurse,up nr 20 dt 15.05.2024,fh nr 20 dt 27.05.2024,fature nr 34/2024 dt 27.05.2024
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 88,800 2024-05-03 2024-05-07 8310100862024 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gj. Sherbime pastrimi, fatura nr.28 dt.30.04.2024,up,nr.01 dt.08.01.2024,kontrata nr.46/2 dt.15.01.2024
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 119,640 2024-04-26 2024-04-29 3810121422024 Shpenzime per prodhim dokumentacioni specifik 1012142/SHKOLLA HYSEN CELA /FAT 27 MAT PER FUNKSIONIMIN E PAJISJEVE SPECIALE
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 134,400 2024-04-23 2024-04-24 5210121322024 Furnizime dhe sherbime me ushqim per mencat *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnzim dhe sherbime me ushqim per mencat,fature nr 26/2024 dt 12.04.2024,up nr 14 dt 03.04.2024,fh nr 12 dt 12.04.2024
    Ndermarrja e Sherbimeve Publike (3731) MIFEEL Sarande 828,000 2024-04-19 2024-04-22 3621380112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Lik fat nr 23 dat 10.04.2024,flh nr 6 dat 10.04.2024,urdher prokur nr 4 date 26.03.2024,per NDSHP Sr 2024
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 110,400 2024-04-16 2024-04-17 9020110012024 Materiale per funksionimin e pajisjeve te zyres 2011001 Keshilli Qarkut GJ tonera fat nr 20/2024 dt 20.03.2024 fh nr 1 dt 20.03.2024
    Bashkia Finiq (3704) MIFEEL Delvine 51,600 2024-04-09 2024-04-11 20223260012024 Sherbime te tjera LIK FAT 18/2024 Bashkia Finiq
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 88,800 2024-04-03 2024-04-04 6110100862024 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gj. Sherbime pastrimi,kontrata nr 46/2 prot dt 15.01.2024,fature nr 22/2024 dt 02.04.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 119,400 2024-03-25 2024-03-26 4810130082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor. Mirembajtje aparaturash, fatura nr.19 dt.18.03.2024, up,nr.06 dt.13.03.2024
    Dogana Sarande (3731) MIFEEL Sarande 79,260 2024-03-08 2024-03-11 3210100912024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fat nr 15 dat 19.02.2024,urdher prokure nr 01 date 13.02.2024,proces verb i mar dorezim nr 259/3 prot dat 19.02.2024,flet hyrja nr 02 date 19.02.2024 per Doganen Sr 2024
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 88,800 2024-03-05 2024-03-06 411010086 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gj. Sherbime pastrimi,fature nr 17/2024 dt 01.03.2024
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 119,760 2024-02-06 2024-02-07 5010290192024 Kancelari 1029019 Gjykata e Rrethit GJ Kancelari nr fat 04/2024 dt 29.01.2024,flete hyrje nr 01 dt 29.01.2024,urdher prokurimi nr 3 dt 29.01.2024
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 88,800 2024-02-05 2024-02-06 2210100862024 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gj. Sherbime pastrimi Janar 2024,fat nr 5/2024 dt 31.01.2024,kontrata nr 46/2 prot dt 15.01.2024,PV marrje ne dorezim dt 31.01.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 39,600 2024-01-23 2024-01-24 2310160282024 Shpenzime per te tjera materiale dhe sherbime operative 1016028 Drejtoria Vendore e Policise GJ sherbime fat nr 2/2024 dt 15.01.2024
    Qendra polivalente Sarande (3731) MIFEEL Sarande 38,496 2024-01-22 2024-01-23 1421380092024 Kancelari lik faturen nr 3/2024 data 18.01. 2024 QENDRA POLIVALENTE
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 588,000 2024-01-19 2024-01-22 117821150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Paketa ushqimore,fatura nr.180,dt.27.12.2023.Flete hyrje nr. 51/1,dt. 27.12.2023.
    Spitali Psikiatrik Vlore (3737) MIFEEL Vlore 98,520 2024-01-04 2024-01-05 36410130602023 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje paisje elektronika spitali psikiatrik 1013060 kont 14 dt 14.06.2023 fat 183 dt 28.12.2023
    Drejtoria Rajonale Arsimore, Lezhe (2020) MIFEEL Lezhe 120,000 2023-12-28 2023-12-29 9610112612023 Te tjera materiale dhe sherbime speciale DREJT.RAJON E ARS. PARAUNIVERS LEZHE LIK FAT.168 DT.21.12.2023,FHYRJE 24 DT.21.12.2023,URDH PROK 14 DT.18.12.2023,PROC VERB DT.20.12.2023 BLERJE SHKUMES
    Komisariati i Kufirit dhe Migracionit Sarande (3731) MIFEEL Sarande 33,600 2023-12-28 2023-12-29 21710161082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik faturen nr 172/2023 data 22.12.2023 komisariati i Kufirit