Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 99,840 2024-04-30 2024-05-02 8310160662024 Materiale per funksionimin e pajisjeve te zyres 1016066 Prefektura. Blerje tonera,up nr 2 dt 22.04.2024,fature nr 42/2024 dt 26.04.2024,fh nr 3 dt 29.04.2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,000 2024-04-29 2024-04-30 12810160282024 Pajisje per perdorim policor 1016028 Drejtoria Vendore e Policise GJ paisje per perdorim policor  fat nr 37/2024 dt 23.04.2024  fh nr 13 dt 23.04.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 71,690 2024-04-23 2024-04-24 11910160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ Furnizime me ushqim,fatura nr.27 dt.03.04.2024,up nr.01 dt.03.01.2024,kontrata nr.125 dt.12.01.2024
    Qendra Ekonomike Arsimit (0217) SOFIA MYFTARI Kuçove 225,600 2024-04-23 2024-04-24 18021240092024 Kancelari 2124009 blerje kancelari fat 17 dt.26.02.2024 qendra ekonomike arsimit kucove
    Spitali Fier (0909) SOFIA MYFTARI Fier 146,409 2024-04-23 2024-04-24 31110130172024 Sherbime te tjera Spitali Fier 1013017 sherbimi DDD up.13.03.2024 fto.13.03.2024 kontr fat.26/2024 fh pvmd
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 256,800 2024-04-16 2024-04-23 3510121642024 Blerje dokumentacioni lik faturen nr29 data 11.04. 2024 Shkolla A.Athanas Sarande
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 128,400 2024-04-17 2024-04-18 7410100862024. Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj. Dosje te ndryshme,UB nr 705 prot dt 04.04.2024,fature nr 31/2024 dt 12.04.2024,FH nr 08 dt 12.04.2024
    Prokuroria e rrethit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 80,400 2024-04-08 2024-04-09 9210280102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028010 Prokuroria e rrethit GJ mirembajtje paisje fat nr 22/2024 dt 20.03.2024 up nr 4 dt 18.03.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 49,690 2024-03-20 2024-03-21 8810160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ Furnizim me ushqime,fature nr 19/2024 dt 06.03.2024,UP nr 01 dt 03.01.2024
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 136,200 2024-03-12 2024-03-13 3310102212024 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi Profesional GJ Furnizime dhe sherbime me ushqim per mencat, fatura nr.20/2024 dt.07.03.2024, up nr.05 dt.26.02.2024, fh nr.05 dt.07.03.2024
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 88,800 2024-03-06 2024-03-07 2710102212024 Kancelari 1010221 Formimi Profesional GJ kancelari,fature nr 18/2023 dt 01.03.2024 UP nr 03 dt 22.02.2024
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 120,000 2024-02-20 2024-02-21 1010102452024 Sherbime te tjera 1010245/SHKOLLA HYSEN CELA/FAT 14 MIREMBAJTJE FAQE WEBI
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 45,774 2024-02-15 2024-02-16 3710160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ Furnizim me ushqime fature nr 9/2024 dt 01.02.2024,up nr 1 dt 03.01.2024,kontrate nr 125/b dt 12.01.2024
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 45,000 2024-02-09 2024-02-12 2321380092024 Materiale per funksionimin e pajisjeve speciale lik faturen nr 8/2024 data 29.01. 2024 QENDRA POLIVALENTE
    Gjykata e rrethit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,664 2024-02-09 2024-02-12 5510290192024 Kancelari 1029019 Gjykata e Rrethit GJ Leter fat nr 11/2024 dt 05.02.2024,FH nr 02 dt 05.02.2024,UP nr 04 dt 05.02.2024
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,400 2024-02-08 2024-02-09 2810100862024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj. Ene plastike per mostra karburanti,UB nr 212prot dt 01.02.2024,FLETE HYRJE NR 06 DT 06.02.2024,FAT NR 12/2024 DT 06.02.2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,592 2024-01-26 2024-01-29 1010100512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051,Drejtoria Rajonale Tatimore Gjirokaster . Materiale pastrimi,fatura nr.7/2024,dt. 24.01.2024.Urdher prokurimi nr. 1,dt. 23.01.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,800 2024-01-24 2024-01-26 1410130082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor. Dezinfektim,fatura nr.6,dt.24.01.2024.
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 35,160 2024-01-22 2024-01-23 1621380092024 Sherbime te tjera lik faturen nr 3/2024 data 18.01. 2024 QENDRA POLIVALENTE
    Bashkia Sarande (3731) SOFIA MYFTARI Sarande 816,000 2024-01-17 2024-01-22 65021380012023 Te tjera transferime korrente SHPENZIME PER FESTAT E FUNDVITIT, FAT NR 160 DT 29.12.2023, UP NR 45 DT 18.12.2023, FLH 44 DT 29.12.2023, NJOFTIMI I FITUESIT APP NGA BASHKIA SARANDE