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 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
    Nd-ja Komunale Banesa (0202) MIFEEL Berat 564,000 2023-04-25 2023-04-26 10621020042023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 7 dt 28.03.2023 ftesa per oferte 30.03.2023 fatura 57/2023 dt 24.04.2023 flete hyrja 4 dt 24.04.2023 pvmd 24.04.2023 tapet bari dhe lule natyrale
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 93,360 2023-04-13 2023-04-14 2710100512023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Tatime Gj mirembajtje paisje zyre fat nr 51/2023 dt 12.04.2023 up nr 2 dt 24.02.2023 ftese oferte njoftim fituesi
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) MIFEEL Vlore 29,880 2023-04-12 2023-04-13 1910051132023 Materiale per funksionimin e pajisjeve te zyres 3737 1005113 QTTB VLORE BLERJE KANCELARI UP NR 12 DT 10.03.2023 FAT NR 30 DT 17.03.2023 FH NR 4 DT 17.03.2023 PV DT 15.03.2023
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 564,000 2023-04-12 2023-04-13 5510102452023 Materiale dhe pajisje labratorik e te sherbimit publik BL MATERIALE DIDAKTIKE FAT 45 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Prokuroria e rrethit Permet (1128) MIFEEL Permet 29,652 2023-04-11 2023-04-12 5710280222023 Kancelari PROKURORIA PERMET KANCELARI FAT NR 47/2023 DT 07.04.2023 FH NR 7 DT 07.04.2023 U PROK NR 7 DT 09.03.2023 PROCES VERBAL DOREZIMI DT 07.04.2023
    Dega e Thesarit Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2023-04-05 2023-04-06 3410100112023 Kancelari 1010011,Dega e Thesarit Gjirokaster. fat nr 42/2023 dt 04.04.2023 fh nr 2 dt 05.04.2023 pv marrje ne dorezim up nr 2 dt 30.03.2023
    Qendra polivalente Sarande (3731) MIFEEL Sarande 55,320 2023-04-04 2023-04-05 4721380092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 38 dt 29.03.2023detergjente, flh 39 dt 29.03.2023 nga q polivalente sr
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 24,000 2023-03-30 2023-03-31 3710102752023 Udhetim i brendshem Lik fat nr 36 dat 29.03.2023,proces verbal dat 29.03.2023 per SHMPAA Sr 2023
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 159,300 2023-03-30 2023-03-31 4610102452023 Furnizime dhe sherbime me ushqim per mencat BL MISH FAT 24 KONT 227 DT 10.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 24,000 2023-03-27 2023-03-28 3610102752023 Udhetim i brendshem Lik fat nr 35 dat 24.03.2023,proces verbal dat 23.03.2023 per SHMPA.A Sr 2023
    Gjykata e rrethit Permet (1128) MIFEEL Permet 104,400 2023-03-24 2023-03-27 3110290322023 Kancelari GJYKATA PERMET SHTYPESHKRIME,KANCELARI FAT NR 22/2023 DT 06.03.2023 FH NR 2 DT 06.03.2023 U PROK NR 15 DT 22.02.2023
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 75,600 2023-03-20 2023-03-23 3410102752023 Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 29 dat 16.03.2023,marie dorezim dat 17.03.2023 per SHMPA.A Sr 2023
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 117,600 2023-03-17 2023-03-20 3410102212023 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi profesional Gj Fat 23 dt 10.03.2023 fh 9 dt 10.03.2023 up 10 dt 20.02.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 119,340 2023-03-07 2023-03-08 2610130082023 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Dezinfektim, fatura nr. 19,dt. 27.02.2023. Urdher prokurimi nr. 5,dt. 21.02.2023.
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 115,200 2023-03-03 2023-03-06 2510102212023 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi profesional Gj . Materiale dhe pajisje laboratori,fatura nr. 18/2023, dt. 22.02.2023.Urdher prokurimi nr. 07,dt. 15.02.2023.
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 74,400 2023-03-03 2023-03-06 2810102212023 Shpenzime per prodhim dokumentacioni specifik 1010221 Formimi profesional Gj . Lende e pare per kurse,fatura nr. 20/2023, dt. 28.02.2023.Urdher prokurimi nr. 08,dt. 20.02.2023.
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2023-03-03 2023-03-06 2510100862023 Blerje dokumentacioni 1010086, Dogana Kakavie .materiale fat nr 21/2023 dt 28.02.2023 fh nr 2 dt 28.02.2023 pv marrje ne dorezim dt 28.02.2023
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2023-02-23 2023-02-24 2410290452023 Kancelari 1029045 Gjykata administrative Gj . Kancelari,fatura nr. 17/2023, dt. 21.02.2023.Urdher prokurimi nr. 3, dt. 21.02.2023.
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 119,040 2023-02-23 2023-02-24 1810131142023 Sherbime te pastrimit dhe gjelberimit 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Fatura nr. 16/2023,dt.21.02.2023.Sherbim DDD.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 119,400 2023-02-10 2023-02-13 1810102752023 Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 9 dat 07.02.2023,flh nr 4 dat 07.02.2023,marje dorezim dat 07.02.2023 per SHMEA.A Sr 2023