Treasury Transactions 2019-2024

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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.
    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 116,214,737.00 700 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
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 117,600 2023-10-20 2023-10-23 14710100862023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie .Materiale elektrike, fatura nr.91 dt.16.10.2023, fh,nr.29 dt.16.10.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 31,200 2023-10-18 2023-10-19 34810160282023 Kancelari 1016028,Drejtoria Vendore e Policise Gjirokaster. Kancelari, fatura nr.90 dt.12.10.2023,up,nr.42 dt.04.10.2023, fh, nr.36 dt.12.10.2023
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 109,200 2023-10-05 2023-10-06 14210100862023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie .Materiale, fatura nr.89 dt.03.10.2023, fh,nr.27 dt.03.10.2023, up,nr.9 dt.28.09.2023
    Spitali Psikiatrik Vlore (3737) MIFEEL Vlore 372,600 2023-09-28 2023-09-29 25610130602023 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje paisje elektronika spitali psikiatrik 1013060 kont 14 dt 14.06.2023 fat 86 dt 15.09.2023
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 109,800 2023-09-21 2023-09-22 7310100512023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Tatime Gj Mirembajtje, fatura nr.85 dt.13.09.2023
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 153,600 2023-08-28 2023-08-29 9710102522023 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla "Thoma Papapano" materiale per praktikat drejtimin mesimor TIK fat nr 79/2023 dt 24.07.2023 fh nr 11 dt 24.07.2023 up nr 10 dt 13.07.2023 ftese oferte,njoftim fituesi
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 172,967 2023-08-24 2023-08-25 10710102212023 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi profesional Gj.Blerje materiale per kurse,fatura nr. 82/2023,fatura dt.23.08.2023.Urdher prokurimi nr.19,dt.14.06.2023.Flete hyrje nr. 35, dt.23.08.2023.
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 109,200 2023-07-31 2023-08-01 27820110012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2011001 Keshlli i Qarkut Gj fat nr 81/2023 dt 31.07.2023 fh nr 33 dt 31.07.2023 blerje piano elektrike per shkollen e muzikes "Feim Ibrahimi" pv marrje ne dorezim dt 31.07.2023
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 120,000 2023-07-27 2023-07-28 10510102452023 Sherbime te tjera LIK FAT 80 mirmbajtje fq web / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Qendra polivalente Sarande (3731) MIFEEL Sarande 49,920 2023-07-20 2023-07-26 9821380092023 Sherbime te tjera lik fat nr 70 dt 17.07.2023 sherbime kompjuterike,up 6 dt 16.07.2023, pv 16.07.2023 nga q polivalente sr
    Burgu Tepelene (1134) MIFEEL Tepelene 118,092 2023-07-24 2023-07-25 11810140052023 Kancelari FT NR 74/13.07.2023 KANCELARI BURGU TEPELENE
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2023-07-21 2023-07-24 7510131142023 Shpenzime per mirembajtjen e mjeteve te transportit 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Sherbim,parkim dhe larje automjeti, fat,nr.78 dt.20.07.2023 Up,nr.44 dt.26.06.2023
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 112,200 2023-07-20 2023-07-21 7410131142023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Mirembajtje fatura nr.76 dt.13.07.2023 UP,nr.43 dt.26.06.2023
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) MIFEEL Vlore 99,360 2023-07-19 2023-07-20 4710051132023 Te tjera materiale dhe sherbime speciale 3737 1005113 QTTB VLORE AKTIVITETE ,KONFERENCA, FAT NR 70/2023 DT 30.06.2023 UP NR 20 DT 10.05.2023
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 185,834 2023-06-26 2023-06-27 7310102212023 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi profesional Gj .materiale, fat,nr.69 dt.23.06.2023,fh,nr.22
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 4,319,562 2023-06-20 2023-06-21 48121150012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001,Bashkia Gjirokaster. Materiale elektrike,fatura nr. 61,dt.23.05.2023,flete hyrje nr. 05,11,12 dt. 23.05.2023.Kontrate nr. 4497,dt.10.05.2023.
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 78,300 2023-06-09 2023-06-12 8110102452023 Furnizime dhe sherbime me ushqim per mencat BL MISH FAT 65 KONT 227 DT 10.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 99,956 2023-05-31 2023-06-01 10010160662023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066, Prefektura. Blerje materiale pastrimi,fatura nr. 64, dt.25.05.2023.Flete hyrje nr. 4, 25.05.2023.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) MIFEEL Lushnje 27,600 2023-05-11 2023-05-12 9610051412023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005141 A.R.E.B. Lushnje, Sa lik.Proc.Verb.emergjences dt.20.04..2023 Mirembajtje paisjesh,fat.fisk.nr.55,dt.20.4.2023
    Zyra Vendore Arsimore, Selenicë (3737) MIFEEL Vlore 85,002 2023-04-26 2023-04-27 16610112672023 Kancelari 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE KANCELARI FAT NR 54/2023 DT 14.04.2023 F.H NR 1 DT 14.04.2023 MARRJE NE DOREZIM NR 202/2 DT 14.04.2023