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

  • 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 SOFIA MYFTARI All 130,832,678.00 715 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) SOFIA MYFTARI Permet 20,400 2023-12-28 2023-12-29 26810111092023 Sherbime te printimit dhe publikimit ZYRA VENDORE ARSIMORE PERMET-KELCYRE KARTOLINA URIMI FAT NR 153 DT 27.12.2023 FH NR 23 DT 27.12.2023 U PROK NR 1 DT 26.12.2023
    Drejtoria Rajonale Arsimore, Lezhe (2020) SOFIA MYFTARI Lezhe 119,640 2023-12-28 2023-12-29 9510112612023 Te tjera materiale dhe sherbime speciale DREJT.RAJON E ARS. PARAUNIVERS LEZHE LIK FAT.132 DT.19.12.2023,FHYRJE 23 DT.19.12.2023,URDH PROK 12 DT.13.12.2023,PROC VERB DT.14.12.2023 BLERJE MJETE MESIMORE
    Spitali Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,680 2023-12-27 2023-12-28 65510130182023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013018 Spitali "Omer Nishani" mirembajtje paisje fat nr 30 dt 15.12.2023 up nr 933/2 dt 24.10.2023
    Dega e Thesarit Sarande (3731) SOFIA MYFTARI Sarande 34,600 2023-12-27 2023-12-28 11210100312023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fat nr 151 dat 26.12.2023,u prok nr 11 dat 15.12.2023,proces verbal nr 5 dat 22.12.2023,per Thesarin Sr 2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,868 2023-12-22 2023-12-27 15110120042023 Kancelari 1012004 Drejtoria rajonale trashegimise kulturore GJ kancelari fat nr 129/2023 dt 14.12.2023 fh nr 7 dt 14.12.2023 urdher nr 118 dt 14.12.2023
    Zyra Arsimore Tepelenë (1134) SOFIA MYFTARI Tepelene 49,968 2023-12-22 2023-12-26 21110111102023 Furnizime dhe materiale te tjera zyre dhe te pergjishme FT NR 139/20.12.2023 ARSIMI TEPELENE
    Bashkia Permet (1128) SOFIA MYFTARI Permet 615,600 2023-12-20 2023-12-22 115021350012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra BASHKIA PERMET PAIS ELEKTO IN-YEP KOD PROJ 90005AC,90005AD FAT NR 117/2023 DT 21.11.2023 FH NR 64 DT 21.11.2023 KORIGJUAR ME FAT NR 120/2023,123/2023 DT 01.12.2023 NJOF FIT DT 15.11.2023 U PROK NR 353 DT 03.11.2023 SHKRE NR 66/1 DT 07.12.23
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 136,608 2023-12-21 2023-12-22 14910102752023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 138/2023 dt 20.12.202 up nr 1 dt 27.02.2023 Shkolla Profesionale
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 110,334 2023-12-19 2023-12-20 109721150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Furnizim me ushqime, fatura nr. 126,dt.05.12.2023.Flete hyrje nr. 60,dt. 05.12.2023.Kontrate nr. 5118,dt. 31.05.2023.
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,400 2023-12-19 2023-12-20 16210102212023 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi profesional Gj.Furnizime dhe sherbime me ushqim per mencat,fatura nr.131/2023 dt.18.12.2023,up,nr.43 dt.03.11.2023,fh,nr.55 dt.18.12.2023
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 70,380 2023-12-18 2023-12-19 14710102752023 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 128 data 14.12.2023 up nr 1 data 27.01.2023 Shkolla 'A.Athanas " Sarande
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2023-12-13 2023-12-15 13610120042023 Sherbime te tjera 1012004 Drejtoria rajonale trashegimise kulturore GJ Mirembajtje,fatura nr.111 dt.15.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 24,000 2023-12-13 2023-12-14 18910161062023 Kancelari 1016106, Dr.Vendore e Kufirit dhe Migracionit.Kancelari,fatura nr. 116/2023,dt. 17.11.2023.Urdher prokurimi nr. 35,dt. 08.11.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 100,000 2023-12-11 2023-12-12 1840161062023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje paisje te zyres nr fat 118/2023 dt 24.11.2023 UP nr 44 dt 24.11.2023
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 58,490 2023-12-07 2023-12-11 15510102212023 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi profesional Gj.Sherbim pastrimi,fatura nr. 125/2023,dt.04.12.2023.Urdher prokurimi nr. 1,dt. 11.01.2023.
    Gjykata e rrethit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 64,800 2023-12-04 2023-12-05 41610290192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 Gjykata e rrethit Gj. Materiale pastrimi, fatura nr.119 dt.30.11.2023, up,nr.119 dt.03.11.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2023-11-30 2023-12-01 16910130082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Mirembajtje aparaturash,fatura nr. 114, dt.16.11.2023.
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,400 2023-11-22 2023-11-23 14610102212023 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi profesional Gj.Furnizime dhe sherbime me ushqim per mencat, fatura nr.112 dt.16.11.2023, up,nr.43 dt.03.11.2023, fh,nr.47 dt.16.11.2023
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 99,000 2023-11-21 2023-11-22 13210102522023 Shpenzime per prodhim dokumentacioni specifik 1010252 Shkolla "Thoma Papapano" shpenzime per dokumentacion specifik fat nr 109/2023 dt 14.11.2023 fh nr 23 dt 14.11.2023 up nr 18 dt 13.11.2023
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 108,000 2023-11-20 2023-11-21 40210111082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 universiteti "eqrem çabej" Gj mirembajtje paisje fatura nr 107/2023 date 10.11.2023