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 MIFEEL All 115,669,397.00 695 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
    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
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 39,500 2022-12-19 2022-12-20 39910160282022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje paisje fat nr 171,172/2022 dt 15.12.2022 pv dt 15.12.2022
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 21,600 2022-12-19 2022-12-20 15510290452022 Materiale per funksionimin e pajisjeve speciale 1029045,Gjykata Administrative Gj FAT 170/2022 dt 14.12.2022 up nr 31 dt 12.12.2022
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 15,000 2022-12-19 2022-12-20 15710290452022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029045,Gjykata Administrative Gj FAT 175/2022 dt 17.12.2022 up nr 34 dt 16.12.2022
    Komisariati i Policise Sarande (3731) MIFEEL Sarande 65,650 2022-12-19 2022-12-20 30210160522022 Kancelari Lik fat nr 154 dat 003.12.2022,ur prokure nr 1 dat 11.01.2022 per Komisarjatin Policis Sr 2022
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2022-12-07 2022-12-09 16521150192022 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbim berberi fat nr 157/2022 dt 07.12.2022 kontr 8/1 dt 25.01.2022