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 111,036,377.00 672 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 (0217) MIFEEL Kuçove 124,790 2022-11-15 2022-11-16 29521240042022 Te tjera materiale dhe sherbime speciale 2124004 blerje gruri fat 137 dt 09.11.2022 nd komunale kucove
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 153,600 2022-11-15 2022-11-16 16910130082022 Uniforma dhe veshje te tjera speciale 1013008 Kujdesi Shendesor . Blerje uniforma, fatura nr.143, dt. 12.11.2022,flete hyrje nr. 61, dt. 12.11.2022.
    Qendra polivalente Sarande (3731) MIFEEL Sarande 99,000 2022-11-14 2022-11-15 13221380092022 Kancelari lik fat nr 141 dat 09.11.2022,UP nr 5 dt 09.11.2022, pvd dt 09.11.2022 nga q polivalente sr
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 120,000 2022-11-14 2022-11-15 11910102752022 Materiale per funksionimin e pajisjeve te zyres Lik fat nr 136 dat 04.11.2022,urdher prokur blerje nr 6 dat 01.11.2022,marje ne dorezim dat 04.11.2022, per SHMPAA SR 2022
    Universiteti "I.Qemali", Vlore (3737) MIFEEL Vlore 309,600 2022-11-14 2022-11-15 94310111362022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI BLERJE PAISJE PER PROJEKTET E KERKIM-ZHVILLIMIT PER FSH, FAT.NR.139/2022, DT.09.11.2022
    Universiteti "I.Qemali", Vlore (3737) MIFEEL Vlore 264,000 2022-11-10 2022-11-11 93810111362022 Shpenzime per mirembajtjen e paisjeve te zyrave 1011136 UNIVERSITETI MIREMBAJTJE PAISJE ELEKTRONIKE TE UV, FAT.NR.133/2022, DT.01.11.2022
    Zyra Arsimore Pukë (3330) MIFEEL Puke 1,198,800 2022-11-08 2022-11-10 12110111252022 Te tjera materiale dhe sherbime speciale 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ BLERJE MJETE DIDAKTIKE,URDHER PROKURIM 34 DT 3.10.2022,FT PER OFERT DT 4.10.2022,FAT ELEK 135/2022 DT 2.11.2022,URDHER DT 08.11.2022,KLS SISTEMI DT 21.10.2022,FH 12 DT 02.11.2022
    Dega e Thesarit Gjirokaster (1111) MIFEEL Gjirokaster 54,000 2022-11-02 2022-11-03 10610100112022 Blerje dokumentacioni 1010011,Dega e Thesarit Gjirokaster.Blerje dokumentacioni, fatura nr. 134/2022, dt. 01.11.2022..Flete hyrje nr. 4,dt. 01.11.2022. Urdher prokurimi nr. 8, dt. 28.10.2022.
    Drejtoria Arsimore Kukes (1818) MIFEEL Kukes 1,076,400 2022-11-01 2022-11-02 29710110182022 Te tjera materiale dhe sherbime speciale 1011018-Z Arsimore Kukes mat didaktike Up n.2 dt.11.10.2022 fat n.131/2022 dt.28.10.2022 fh n.5 dt 28.10.2022
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 79,200 2022-10-28 2022-10-31 13210100862022 Sherbime te tjera 1010086,Dega e Doganes Gjirokaster.Pastrim dhe dezinfektim i depos te ujit,fatura nr. 132/2022, dt. 28.10.2022.
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 286,618 2022-10-26 2022-10-27 96421150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Paketa ushqimore, fatura nr. 121,dt.13.10.2022.Flete hyrje nr. 50, dt. 13.10.2022.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 198,000 2022-10-25 2022-10-26 12010290452022 Materiale per funksionimin e pajisjeve speciale 1029045,Gjykata Administrative Gj materiale fat nr 124/2022 dt 25.10.2022 fh nr 19 dt 25.10.2022 up nr 20 dt 13.10.2022 ftese oferte njoftim fituesi
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 118,944 2022-10-21 2022-10-25 13221150192022 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster .Blerje bebelina,fatura nr.111/2022, dt. 27.09.2022.
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2022-10-21 2022-10-24 12521150192022 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster .Pagese berberi, fatura nr.116/2022, dt. 03.10.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 212,400 2022-10-13 2022-10-14 14810130082022 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 Kujdesi Shendesor .fat 119 dt 07.10.2022 up 11 dt 19.09.2022 fh 46,47 dt 07.10.2022
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 258,971 2022-10-10 2022-10-12 94921150012022 Sherbime te tjera 2115001,Bashkia Gjirokaster. Fatura nr. 105 dt, 20.09.2022. Urdher prokurimi nr. 578,dt.23.08.2022.
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 282,000 2022-10-10 2022-10-12 945121150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Fikese zjarri,fatura nr. 106/2022, dt. 20.09.2022.Flete hyrje nr. 60, dt. 20.09.2022.
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2022-09-26 2022-09-27 11421150192022 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbim fat nr 100/2022 dt 06.09.2022
    Komisariati i Policise Sarande (3731) MIFEEL Sarande 65,650 2022-09-22 2022-09-23 23310160522022 Kancelari lik fat 108/2022 date 20.09.2022 sherbime printimi nga policia sr
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2022-09-20 2022-09-22 6510131142022 Materiale per funksionimin e pajisjeve speciale 1013114,Inspektoriati Shteteror Shendetesor Gjirokaster . Mirembajtje pajisje zyre,fatura nr.380/2022, dt.02.09.2022.Urdher prokurimi nr. 67,dt. 02.09.2022.