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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 19,200 2018-07-02 2018-07-03 7310120042018 Te tjera materiale dhe sherbime speciale 1012004 D.R.K.K GJIROKASTER MATERIALE FAT NR 20 DT 26.06.2018 NR SER 64062277 FH NR 4 DT 26.06.2018UP NR 5 DT 20.06.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 91,285 2018-06-26 2018-06-27 20221150032018 Sherbime te tjera 2115003 Agjencia e Mireqenies e Kujdesit Social ,Gaz per gatim, fatura nr 13 dt 07.06.2018, nr serial 64062267, fh nr 47 dt 07.06.2018, pv marjes ne dorezim 07.06.2018
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,800 2018-06-26 2018-06-27 11421150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve, perde per dhomat e banoreve, urdher nr 38 dt 26.06.2018, fatura nr 21 dt 26.06.2018, nr serial 640622278, fh nr 43 dt 26.06.2018
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 39,600 2018-06-26 2018-06-27 25920110012018 Shpenzime per te tjera materiale dhe sherbime operative 2011001 KESHILLI I QARKUT GJ TRANSPORT I FESTIVALISTEVE TE FFTK SAZET KORCE 2018 FAT NR 11 DT 11.06.2018 NR SER 64062272 UP NR 14 DT 04.06.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR VKQ NR 21 DT 18.05.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) SOFIA MYFTARI Gjirokaster 56,000 2018-06-21 2018-06-25 4710260722018 Kancelari 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Blerje kancelari,fatura nr. 02,dt. 31.05.2018,seria 64062252.Flete hyrje nr. 05,dt.31.05.2018.
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 56,584 2018-06-21 2018-06-22 7521380092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA Q POLIVALENTE FAT NR 16 DAT 18.06.2018 U PROK NR 6 DAT 18.06.2018 FL HYRJA NR 30 DAT 18.06.2018 PROC VERBALI DAT 18.06.2018
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 93,600 2018-06-13 2018-06-20 19221150032018 Shpenzime per te tjera materiale dhe sherbime operative 2115003 Agjencia e Mireqenies e Kujdesit Social ,materiale sportive, fatura nr 1 dt 24.05.2018, nr serial 64062251, fh nr 42 dt 24.05.2018, pv marjes ne dorezim dt 24.05.2018
    Drejtoria Rajonale AKU Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 106,800 2018-06-11 2018-06-12 6810051242018 Te tjera materiale dhe sherbime speciale 1005124,Autoriteti Kombetar i Ushqimit Gj.Blerje materiale per sherbimet e laboratorit, fatura nr. 8, dt. 06.06.2018, seria 64062259.Urdher prokurimi nr. 3, dt. 30.05.2018, ftese per oferte, renditje finale, njoftim fituesi.
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 77,765 2018-06-08 2018-06-11 9610102212018 Kancelari 1010221 Drejtoria Rajonale Formimit Profesional, Kancelari, up nr 14 dt 27.04.2018, fatura nr 5 dt 31.05.2018,. nr serial 64062255, fh nr 20 dt 31.05.2018
    Drejtoria Arsimore Vlore (3737) SOFIA MYFTARI Vlore 109,680 2018-06-07 2018-06-08 18810110382018 Materiale per funksionimin e pajisjeve te zyres BLERJE MATERIALE SPORTIVE, FAT NR. 04, DT. 30.05.2018, SERIA 64062254, FH NR. 7, DT. 30.05.2018
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,640 2018-06-04 2018-06-06 9121150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve, Rroba pune per personelin, up nr 27 dt 04.06.2018, fatura nr 7 dt 31.05.2018, nr serial 64062258, fh nr 38 dt 31.05.2018
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 4,500 2018-05-09 2018-05-11 16910111082018 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI EQREM ÇABEJ GJ SHPENZIME SPECIFIKE FAT NR 4 DT 19.04.2018 NR SER 13638023 SHKRESA NR 418/1 DT 05.04.2018 FH NR 5 DT 19.04.2018
    Zyra Punesimit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 49,500 2018-05-07 2018-05-08 22010101952018 Sherbime te pastrimit dhe gjelberimit 1010195 Zyra e Punesimit Gj.Sherbim pastrimi, fatura nr. 3,nr.serie 13638021,dt. 16.04.2018. Urdher prokurimi nr. 4,dt.26.02.2018.Kontrate sherbimi nr. 94, dt. 26.02.2018.
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 51,000 2017-12-20 2017-12-26 25121150192017 Uniforma dhe veshje te tjera speciale 2115019 SH.E TE MOSHUARVE GJ , veshje per banoret, up nr 92 dt 18.12.2017, fh nr 97 dt 19.12.2017, fatura nr 23 dt 19.12.2017, nr serial 13638014, pv nr 5
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 37,000 2017-10-24 2017-10-26 1981150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ ,SOBE DRURI, REZISTENCA PER NGROHJE, UP NR 66 DT 26.09.2017, FATURA NR 21 DT 30.09.2017, NR SERIAL 13638011, FH NR 70 DT 30.09.2017, PV NR 5
    Zyra e Punes Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,000 2017-09-07 2017-09-11 57810250112017 Sherbime te pastrimit dhe gjelberimit 1025011 ZYRA RAJONALE E PUNES GJ PAGESE PAPUNESIE GJ , PAGESE PAPUNESIE GJIROKASTER, SHERBIME PASTRIMI AMBJENTE ZYRA, UP NR 2 DT 01.03.2017, PV DT 01.03.2017, FATURA NR 19 DT 06.09.2017, NR SERIAL 9515094, KONTRATA NR 96 DT 01.03.2017
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 37,400 2017-06-12 2017-06-15 12021150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ , Materiale te ndryshme per guzhine, up nr 49 dt 05.06.2017, fatura nr 10 dt 07.06.2017, nr serial 13638002, pv nr 5, fh nr 46 dt 07.06.2017
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 98,500 2017-05-04 2017-05-05 5110290452017 Kancelari 1029045 GJYKATA ADMINISTRATIVE GJ KANCELARI FAT NR 5 DHE5/1 DT 26.04.2017 NR SER 9515097-5098 FH NR 8 DT 26.04.2017 UP NR 10 DT 24.04.2017 PV FORM NR 5
    Zyra e Punes Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,000 2017-03-13 2017-03-15 11510250112017 Sherbime te pastrimit dhe gjelberimit 1025011 ZYRA RAJONALE E PUNES GJ SHERBIME PASTRIMI FAT NR 3 DT 09.03.207 NR SER 9515094 UP NR 2 DT 01.03.2017 PV FORM NR 5
    Zyra Arsimore Tepelenë (1134) SOFIA MYFTARI Tepelene 50,000 2016-12-22 2016-12-22 21110111102016 Libra dhe publikime profesionale FT NR 30 DT 19.12.2016 ARSIMI TEPELENE MATERIALE