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 132,574,441.00 725 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
    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
    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