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

  • Institution List
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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
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 132,000 2016-11-16 2016-11-17 12410290452016 Materiale per funksionimin e pajisjeve speciale 1029045 GJYKATE ADMINISTRATIVE TONERA FAT NR 28 DT 15.11.2016 NR SER 9515065 FH NR 22 DT 15.11.2016 UP NR 13 NR 813 PROT DT 13.09.2016 OV DT 15.11.2016
    Qendra Ekonomike Kultures-Muzeu (1111) SOFIA MYFTARI Gjirokaster 36,000 2016-10-26 2016-10-27 12821150012016 Shpenzime per honorare 2115005 Q.E.KULTURES ,PROJEKT KULTUROR "FEST ARGJIRO 2016", MATERIALE, SHKRESA BGJ NR 5316 PROT 05.09.2016, FT NR 28 DT 02.10.2016, NR SERIAL 9515113, FH NR 23 DT 02.10.2016
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 50,000 2016-10-26 2016-10-26 19621150192016 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ, MATERIALE TE NDRYSHME, BATANIJE PER BANORET, UP NR 130 DT 24.10.2016, FH NR 78 DT 26.10.2016, FATURA NR 26 DT 26.10.2016, NR SERIAL 9515062
    Qendra e Formimit Profesional Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 33,400 2016-10-14 2016-10-17 15110251042016 Sherbime te pastrimit dhe gjelberimit 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL MATERIALE PASTRIMI FAT NR 25 DT 13.10.2016 NR SER 9515051 -052 UP NR 16 DT 11.10.2016 PV FORM NR 5
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 21,000 2016-07-18 2016-07-19 12721150192016 Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ ,MATERIALE(MBULESA KOLLTUQESH DHE PERDE), UP NR 100 DT 12.07.2016, FH NR 14 DT 14.07.2016,NR SERIAL 9515133
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,000 2016-06-28 2016-06-29 11021150192016 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ, VENTILATORE PER BANORET, UP NR 36 DT 25.06.2016, FATURA NR 11 DT 25.06.2016, NR SERIAL 9515130, FH NR 40 DT 27.06.2016
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 22,700 2016-06-10 2016-06-10 10221150192016 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ, meremetim i rrjetit elektrik, pv emergjence, fatura nr 10 dt 02.06.2016, nr serial 955127
    Zyra e Punes Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 98,000 2016-03-16 2016-03-17 16810250112016 Sherbime te pastrimit dhe gjelberimit 1025011 ZYRA RAJONALE E PUNES,SHERBIME PASTRIMI, UP NR 2 DT 11.03.2016, FATURA NR 6 DT 11.03.2016, NR SERIAL 9515116, PV DT 11.03.2016,KONTRATE 11.03.2016
    Gjykata e rrethit Sarande (3731) SOFIA MYFTARI Sarande 10,000 2015-12-28 2015-12-29 21610290352015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga gjykata sr fat nr 36 dat 15.12.2015
    Komisariati i Policise Sarande (3731) SOFIA MYFTARI Sarande 100,000 2015-12-28 2015-12-29 30210160522015 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PAJISJET E ZYRES NGA RENDI
    Qendra Ekonomike Kultures-Muzeu (1111) SOFIA MYFTARI Gjirokaster 6,000 2015-12-23 2015-12-24 14421150052015 Shpenzime per te tjera materiale dhe sherbime operative 2115005 QENDRA EKONOMIKE E KULTURES ,materiale per teatrin, fh nr7,dt 12.12.2015,fatura nr 36 dt 12.12.2015, fatura nr 9515108
    Qendra e Formimit Profesional Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 34,000 2015-12-15 2015-12-16 18810251042015 Kancelari 1025104 DREJTORIA E FORMIMIT PROFESIONAL, BOJRA DHE TONERA, FAT NR. 32,DT. 15.12.2015. U. P NR. 26,DT. 07.12.2015.PROCES VERBAL I DT. 15.12.2015.
    Gjykata e rrethit Sarande (3731) SOFIA MYFTARI Sarande 30,000 2015-11-24 2015-11-24 19910290352015 Kancelari lik nga gjykata srvb fat nr 29 dat 18.11.2015
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 65,000 2015-09-09 2015-09-10 4010251342015 Shpenzime per mirembajtjen e objekteve ndertimore 1025134 SHKOLLA THOMA PAPAPANO,shpenzime per mirembajtje objekti, fatura nr 25 dt 28.08.2015, up nr 4 dt 15.08.2015, nr serial 6998830, pv dt 28.08.2015
    Gjykata e rrethit Sarande (3731) SOFIA MYFTARI Sarande 45,000 2015-07-24 2015-07-27 13010290352015 Kancelari lik nga gjykata sr lik fatura nr 25 dat 20.07.2015
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 54,950 2015-06-29 2015-06-30 57 21150032015 Kancelari 2115003 2115003, ARSIMI BASHKISE , kancelari, up nr 23 dt 13.05.2015, fatura nr 23 dt 13.05.2015, seria 6998813
    Komuna Ballaban (1128) SOFIA MYFTARI Permet 14,000 2015-06-09 2015-06-09 9726940012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE K.BALLABAN
    Komuna Lunxheri (1111) SOFIA MYFTARI Gjirokaster 49,700 2015-05-12 2015-05-13 7224470012015 Kancelari 2447001 KOMUNA LUNXHERI,KANCELARI,FAT NR. 13,DT 02.04.2015, SERIA 6998805. U.P NR 8 DT. 30.03.2015.FLETE HYRJA NR 13, DT. 02.04.2015,PROKURIM ELEKTRONIK.
    Komuna Lukove (3731) SOFIA MYFTARI Sarande 38,000 2015-04-28 2015-04-28 6127300012015 Sherbime te tjera lik nga kom lukove fat nr 12 dat 31.03.2015
    Qendra e Formimit Profesional Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 12,000 2015-04-20 2015-04-21 5110251042015 Blerje dokumentacioni 1025104 DREJTORIA E FORMIMIT PROFESIONAL, BLERJE DOKUMENTACIONI, FATURA NR 21 T 26.03.2015, NR SER 6998899, UP NR 7 DT 25.03.2015, PV DT 26.03.2015