Treasury Transactions 2019-2025

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 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
    Zyra Arsimore Përmet (1128) MIFEEL Permet 50,400 2023-12-28 2023-12-29 26910111092023 Kancelari ZYRA VENDORE ARSIMORE PERMET-KELCYRE TONERA FAT NR 176 DT 27.12.2023 FH NR 24 DT 27.12.2023 U PROK NR 2 DT 26.12.2023
    Zyra Arsimore Përmet (1128) MIFEEL Permet 42,000 2023-12-28 2023-12-29 27210111092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZYRA VENDORE ARSIMORE PERMET-KELCYRE MIREMBAJTJE PAISJE TEKNIKE FAT NR 181 DT 27.12.2023 U PROK NR 5 DT 26.12.2023
    Zyra Arsimore Përmet (1128) MIFEEL Permet 120,000 2023-12-28 2023-12-29 27110111092023 Kancelari ZYRA VENDORE ARSIMORE PERMET-KELCYRE KANCELARI FAT NR 182 DT 27.12.2023 FH NR 24 DT 27.12.2023 U PROK NR 4 DT 26.12.2023
    Drejtoria Rajonale AKU Gjirokaster (1111) MIFEEL Gjirokaster 88,000 2023-12-27 2023-12-28 18110051242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005124,A.K.U Gjirokaster. Shpenzime per furnizime dhe materiale zyre,fature nr 171 dt 22.12.2023,flete hyrje nr 26 date 22.12.2023 akt marrje ne dorezim nr 4897/1 dt 22.12.2023
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) MIFEEL Gjirokaster 120,000 2023-12-22 2023-12-27 12810131292023 Kancelari 1013129 Sherbimi social shteteror Gj boje printeri fat nr 151/2023 dt 18.12.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) MIFEEL Gjirokaster 119,520 2023-12-22 2023-12-27 15010120042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012004 Drejtoria rajonale trashegimise kulturore GJ materiale fat nr 157/2023 dt 18.12.2023 fh nr 8 dt 18.12.2023 urdher nr 121 dt 18.12.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2023-12-22 2023-12-27 14710120042023 Materiale per funksionimin e pajisjeve te zyres 1012004 Drejtoria rajonale trashegimise kulturore GJ toner fat nr 162/2023 dt 20.12.2023 fh nr 11 dt 20.12.2023 urdher nr 124 dt 20.12.2023
    Drejtoria Rajonale Arsimore, Lezhe (2020) MIFEEL Lezhe 119,544 2023-12-23 2023-12-26 8910112612023 Kancelari DREJT RAJON E ARSIMIT PARAUNIVERSIT LIK FAT.136 DT.13.12.2023,URDH PROK 6 DT.07.12.2023,PROC VERB DT.13.12.2023,FHYRJE 18 DT.13.12.2023 BLERJE LETER FORMAT
    Drejtoria Rajonale Arsimore, Lezhe (2020) MIFEEL Lezhe 119,520 2023-12-23 2023-12-26 8810112612023 Sherbime te tjera DREJT RAJON E ARSIMIT PARAUNIVERSIT LIK FAT.140 DT.14.12.2023,URDH PROK 5 DT.05.12.2023,PROC VERB DT.14.12.2023,SHERBIME DESINFEKTIMI
    Dogana Sarande (3731) MIFEEL Sarande 22,800 2023-12-20 2023-12-22 20210100912023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik fat nr 148 date 15.12.2023,urdher prokure nr 16 dat 14.12.2023,proces verbal nr 2836/3 prot dat 14.12.2023,proces verbal nr 2836/3 prot dat 18.12.2023,per Doganen Sr 2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) MIFEEL Gjirokaster 25,200 2023-12-19 2023-12-20 20310161062023 Kancelari 1016106, Dr.Vendore e Kufirit dhe Migracionit. Kancelari,fatura nr.128/2023 dt.11.12.2023, up,nr.46 dt.04.12.2023
    Dogana Sarande (3731) MIFEEL Sarande 76,800 2023-12-18 2023-12-19 19810100912023 Kancelari Lik fat nr 142 date 14.12.2023,urdher prokure nr 14 dat 04.12.2023,flet hyrje nr 26 dat 14.12.2023,ftes ofert nr 2766/2 prot dat 04.12.2023 per Doganen Sr 2023
    Qendra polivalente Sarande (3731) MIFEEL Sarande 29,300 2023-12-15 2023-12-18 17121380092023 Kancelari Lik faturen nr 141 darta 14.12.2023 Qendra Polivalente
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2023-12-14 2023-12-15 18410100862023 Blerje dokumentacioni 1010086, Dogana Kakavie .Blerje dokumentacioni, fatura nr.127/2023 dt.08.12.2023, fh,nr.35 dt.11.12.2023, fatura nr.705/2023 dt.11.12.2023
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 52,800 2023-12-12 2023-12-13 15710102212023 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi profesional Gj.Blerje ushqime,fatura nr. 130/2023, dt. 11.12.2023.Flete hyrje nr.50, dt. 11.12.2023.
    Sp. Puke (3330) MIFEEL Puke 119,983 2023-12-12 2023-12-13 26610130832023 Materiale per funksionimin e pajisjeve te zyres SPITALI PUKE KODI 1013083 MATERIALE PER FUNKSIONIMIN E PAISJEVE (BOJRA PRINTER DHE FOTOKOPJE),UP 110 DT 21.11.2023,PV 340/1 DT 22.11.2023,FAT 114 DT 30.11.2023,FH 30 DT 4.12.2023,PV KOLID DT 4.12.2023
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 48,840 2023-12-07 2023-12-11 10110100512023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 DR. Raj e Tatimeve Gj . Mirembajtje per paisje zyre, fatura nr.115 dt.04.12.2023, kontrata nr.487/3 dt.03.03.2023
    Bashkia Finiq (3704) MIFEEL Delvine 43,200 2023-12-01 2023-12-04 57223260012023 Kancelari Blerje ToneraBashkia Finiq 2023
    Nd-ja Komunale Banesa (0202) MIFEEL Berat 1,117,638 2023-11-30 2023-12-01 31321020042023 Te tjera materiale dhe sherbime speciale 2102004 agjensia e sherbimeve publike berat pagese urdher prok 13 dt 27.09.2023 njoftim fitues 569/19 dt 06.11.2023 kontrat 704 dt 14.11.2023 fat 107/2023 dt 16.11.2023 flet hyrja 54 dt 16.11.2023 pvmd 16.11.2023 blerje materiale dekori
    Qendra Kulturore e Femijeve Durres (0707) MIFEEL Durres 119,956 2023-11-24 2023-11-30 7721070222023 Te tjera materiale dhe sherbime speciale BLERJE MEDALJE UP NR .12 DT 16.11.2023 FAT .112/2023 DT.23.11.2023 / QENDRA KULTURORE E FEMIJEVE 2107022