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 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
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 49,536 2023-11-15 2023-11-16 24210160662023 Shpenzime per mirembajtjen e objekteve ndertimore 1016066, Prefektura. Mirembajtje zyre, fatura nr.108 dt.13.11.2023,up,nr.6 dt.07.11.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,400 2023-11-13 2023-11-14 37910160282023 Materiale dhe pajisje labratorik e te sherbimit publik 1016028,Drejtoria Vendore e Policise Gjirokaster.Materiale dhe paisje laboratorike, fatura nr.102 dt.25.10.2023,fh nr.03 dt.25.10.2023
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 121,800 2023-11-09 2023-11-10 14210102212023 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi profesional Gj.Furnizime dhe sherbime me ushqim per mencat, fatura nr.104 dt.06.11.2023, up,nr.33 dt.28.08.2023,fh,nr.44 dt.06.11.2023, fatura nr.1549427 dt.04.11.2023
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 58,490 2023-11-09 2023-11-10 14110102212023 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi profesional Gj.Sherbime te pastrimit dhe gjelberimit, fatura nr.105 dt.06.11.2023, up,nr.01 dt.11.01.2023, kontrata nr.26 dt.18.01.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2023-10-30 2023-10-31 35510160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 101 dt 16.10.2023 up nr 44 dt 10.10.2023 ftese oferte njoftim fituesi
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 68,021 2023-10-20 2023-10-23 90221150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fatura nr.100,dt.09.10.2023,flete hyrje nr. 43,dt. 09.10.2023.Kontrate nr. 5118,dt.31.05.2023.
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 342,948 2023-10-19 2023-10-23 89021150012023 Sherbime te pastrimit dhe gjelberimit 2115001,Bashkia Gjirokaster. Dezinfektim te ambienteve, fatura nr.96 dt.19.09.2023, up, nr.7889 dt.24.08.2023
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 58,490 2023-10-04 2023-10-05 12510102212023 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi profesional Gj.Sherbime pastrimi dhe gjelberimi, fatura nr.98 dt.28.09.2023, up nr.01 dt.11.01.2023, kontr, nr.26 dt.18.01.2023
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 74,400 2023-10-04 2023-10-05 12710102212023 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi profesional Gj.Materiale laboratorike, fatura nr.99 dt.29.09.2023, up nr.36 dt.22.09.2023, fh, nr.38 dt.29.09.2023
    Sp. Permet (1128) SOFIA MYFTARI Permet 45,125 2023-09-27 2023-09-28 19610130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 97/2023 DT 20.09.2023 FH NR 40 DT 20.09.2023 U PROK NR 18 DT 06.09.2022 NJOF FIT DT 15.09.2022 PROCES VERBAL DT 20.09.2023 KONT NR 276/1 DT 22.09.2022
    Sp. Permet (1128) SOFIA MYFTARI Permet 24,296 2023-09-27 2023-09-28 19510130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 84/2023 DT 30.08.2023 FH NR 37 DT 30.08.2023 U PROK NR 18 DT 06.09.2022 NJOF FIT DT 15.09.2022 PROCES VERBAL DT 30.08.2023 KONT NR 276/1 DT 22.09.2022
    Shtepia e Femijeve Shkollor Sarande (3731) SOFIA MYFTARI Sarande 167,760 2023-09-19 2023-09-22 11921380102023 Kancelari Lik fat kancelari nr 94 dt 15.09.2023,flh 4 dt 15.09.2023, up, ftese per oferte nga shtepia e femijes sr
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 58,490 2023-09-14 2023-09-15 11310102212023 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi profesional Gj.sherbim pastrimi fat nr 86/2023 dt 31.08.2023 kontr 26 dt 18.01.2023
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 121,800 2023-09-14 2023-09-15 11710102212023 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi profesional Gj. ushqime fat nr 92/2023 dt 11.09.2023 up nr 33 dt 28.08.2023 ftese oferte fh nr 36 dt 11.09.2023
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 22,555 2023-09-12 2023-09-13 75821150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me shqime per kopshtet,fatura nr. 77,dt. 11.08.2023.Flete hyrje nr. 33,dt,11.08.2023.Kontrate nr. 5118,dt.31.05.2023.
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 144,000 2023-09-11 2023-09-12 22910130842023 Sherbime te printimit dhe publikimit Lik detyrime prapambetura fat nr 66 dat 05.07.2023,urdher prokure nr 20 dat 07.02.2023,ftes ofert dat 08.02.2023,kontrat nr 177 dat 16.02.2023 per Spitalin Sr 2023
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 198,000 2023-09-08 2023-09-11 32620110012023 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshlli i Qarkut Gj sherbim hoteleri fat nr 82/2023 dt 22.08.2023 kontrate 765 dt 25.07.2023
    Nd-ja Komunale Banesa (0202) SOFIA MYFTARI Berat 1,079,820 2023-09-07 2023-09-11 23921020042023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 11 dt 19.07.2023 njoftim fituesi 515 dt 18.08.2023 kontrat 5 dt 25.08.2023 fat 8 dt 29.08.2023 flete hyrja 32 dt 29.08.2023 pvmd 29.08.2023 blerje materiale ndertimi
    Sp. Permet (1128) SOFIA MYFTARI Permet 14,129 2023-08-25 2023-08-28 16610130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 74/2023 DT 31.07.2023 FH NR 35 DT 31.07.2023 U PROK NR 18 DT 06.09.2022 NJOF FIT DT 15.09.2022 PROCES VERBAL DT 31.07.2023 KONT NR 276/1 DT 22.09.2022
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 67,200 2023-08-10 2023-08-11 10410102212023 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi profesional Gj .ushqime fat nr 76/2023 fh nr 33 dt 09.08.2023 up nr 31 dt 02.08.2023 ftese oferte njoftim fituesi