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
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 22,800 2023-02-10 2023-02-13 3110290192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykate e rrethit Gj mirembajtje fat nr 10/2023 dt 09.02.2023
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 57,744 2023-02-07 2023-02-08 1610102212023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010221 Formimi profesional Gj ,Materiale per pastrim,fatura nr.6/2023,dt.03.02.2023.Flete hyrje nr. 02,dt.03.02.2023.
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 120,000 2022-12-30 2023-01-05 16210102452022 Sherbime te tjera UP64 DT 14.12.2022 KRIJIMI I FAQES WEBLIK FAT NR 196/2022 DT 29.12.22 UP63 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 48,000 2022-12-29 2022-12-30 18721150192022 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbime per banoret fat nr 197,198/2022 dt 29.12.2022 kontr 8/1 dt 25.01.2022
    Sp. Puke (3330) MIFEEL Puke 86,000 2022-12-28 2022-12-30 30010130832022 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI PUKE KODI 1013083 SHPENZIME PER BLERJE FOTOKOPJE,UP 122 DT 16.12.2022,PV 446/1 DT 19.12.2022,FAT 194 DT 27.12.2022,FH 58 DT 27.12.2022 PV KOLIDIMI DT 27.12.2022
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) MIFEEL Gjirokaster 119,940 2022-12-29 2022-12-30 13110120042022 Kancelari 1012004 Drejt Raj Monumentet GJ kancelari dhe shtypshkrime fat nr 183/2022 dt 21.12.2022 fh nr 8 dt 21.12.2022 up nr 124 dt 21.12.2022
    Drejtoria Rajonale Arsimore, Lezhe (2020) MIFEEL Lezhe 5,813,760 2022-12-29 2022-12-30 9010112612022 Te tjera materiale dhe sherbime speciale DREJTORIA E ARSIMIT PARAUNIVERSITAR LEZHE PAG FAT NR 186 DT 21.12.2022,FLETE HYRJE NR 22 DT 21.12.2022,URDHER PROK NR 272 DT 14.11.2022,NJ FITUESI DT 14.12.2022,KONTRATE NR 3297 DT 16.12.2022,MJETE DIDAKTIKE
    Bashkia Libohove (1111) MIFEEL Gjirokaster 189,600 2022-12-28 2022-12-29 35221160012022 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove dekor per qytetin fat nr 153/2022 dt 03.12.2022 fh nr 47 dt 05.12.2022 up nr 102 dt 10.11.2022
    Bashkia Libohove (1111) MIFEEL Gjirokaster 99,500 2022-12-28 2022-12-29 35821160012022 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove.materiale dhe sherbime fat nr 155/2022 dt 04.12.2022 fh nr 48 dt 05.12.2022 up nr 111/3 dt 02.12.2022
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 220,000 2022-12-29 2022-12-29 14010102752022 Materiale dhe pajisje labratorik e te sherbimit publik Lik fat nr 195 dat 28.12.2022,flet hyrje nr 38 dat 28.12.2022,urdher prokur blerje nr 3 dat 02.12.2022,marje ne dorezim dat 28.12.2022, per SHMPAA SR 2022
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 94,800 2022-12-27 2022-12-28 12810130402022 Blerje dokumentacioni NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHTYPESHKRIME FAT NR 188/2022 DT 22.12.2022 FH NR 16,17 DT 22.12.2022 U PROK NR 14 DT 21.07.2022 PROCES VERBAL DT 21.12.2022 KERKESE BLERJE NR 13 DT 25.07.2022
    Drejtoria Vendore e Policise Berat (0202) MIFEEL Berat 80,400 2022-12-27 2022-12-28 51710160232022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Policia Berat shpenzime per mirembajtjen e pajisjeve te zyres up nr 54 dt 14.12.2022 ftes oferte 16.12.2022, ft nr 187/2022 dt 22.12.2022 pv dt 22.12.2022
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2022-12-27 2022-12-28 17921150192022 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster pagese berberi fatura nr 182/2022 dt 21.12.2022.
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 260,582 2022-12-23 2022-12-27 12491150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Paketa ushqimore, fatura nr.168,dt.14.12.2022.
    Bashkia Himare (3737) MIFEEL Vlore 770,400 2022-12-22 2022-12-23 60621600012022 Te tjera materiale dhe sherbime speciale 3737 2160001 BASHKIA HIMARE ORGANIZIM EVEMTI KINEMAJA VERORE, UP NR. 18, DT. 23.09.2020, FAT NR. 124 DT. 14.10.2020, SERIA 89450803, DETYRIM I PRAPAMBETUR
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2022-12-22 2022-12-23 124521150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje flamujsh,fatura nr. 167,dt. 13.12.2022. Flete hyrje , 75, dt. 13.12.2022.
    Dega e Thesarit Gjirokaster (1111) MIFEEL Gjirokaster 31,800 2022-12-21 2022-12-22 125101000112022 Shpenzime per mirembajtjen e objekteve specifike 1010011,Dega e Thesarit Gjirokaster. ,fatura nr. 185/2022,dt. 21.12.2022..Urdher prokurimi nr. 12,dt. 19.12.2022.
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 29,820 2022-12-20 2022-12-21 12210130402022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE E RIPARIM KONDICIONERI FAT NR 179/2022 DT 19.12.2022 U PROK NR 24 DT 18.11.2022 PROCES VERBAL DT 18.11.2022 KERKESE BLERJE NR 19 DT 01.12.2022
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 69,720 2022-12-20 2022-12-21 12310130402022 Sherbime te printimit dhe publikimit NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHERBIM PRINTIMI FAT NR 177/2022 DT 19.12.2022 U PROK NR 2 DT 11.01.2022 KERKES BLERJE NR 21 DT 01.12.2022
    Zyra Vendore Arsimore, Selenicë (3737) MIFEEL Vlore 30,000 2022-12-19 2022-12-20 52310112672022 Kancelari 1011267 ZYRA VENDORE ARSIMORE SELENICE RIPARIM KOMPJUTERA FAT NR 159 DT 08.12.2022