Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 58,490 2023-08-08 2023-08-09 50410102212023 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi profesional Gj .sherbim pastrimi fatura nr 75/2023 dt 04.08.2023 kontrate nr. 26,dt. 18.01.2023.
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 274,800 2023-07-28 2023-08-01 27420110012023 Shpenz. per rritjen e AQT - orendi zyre 2011001 Keshlli i Qarkut Gj fat nr 73/2023 dt 25.07.2023 fh nr 32 dt 25.07.2023blerje mobilie per biblioteken Apostol Meksi gjirokaster up nr 9 dt 13.07.2023 ftese oferte njoftim fituesi
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 49,680 2023-07-20 2023-07-26 9721380092023 Sherbime te tjera lik fat nr 70 dt 17.07.2023 sherbime hidraulike, up 6 dt 16.07.2023, pv 16.07.2023 nga q polivalente sr
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 189,600 2023-07-21 2023-07-24 8710102522023 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla "Thoma Papapano" . Blerje materiale, fat,nr.65 dt.05.07.2023, Up,nr.9 dt.19.06.2023,fh,nr.9 dt.05.07.2023
    Spitali Fier (0909) SOFIA MYFTARI Fier 195,600 2023-07-17 2023-07-18 44210130172023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013017 Spitali Fier riparim paisje up.19.06.2023 fo.19.06.2023 njf.19.06.2023 fat.64/2023 sit. pvmd
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 225,600 2023-07-13 2023-07-14 10010100862023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie tonera fat nr 69/2023 dt 10.07.2023 fh nr 20 dt 11.07.2023 up nr 4 dt 30.05.2023 ftese oferte njoftim fituesi
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 84,582 2023-07-13 2023-07-14 55421150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Ushqime, fat,nr.58 dt.13.06.2023, fh,nr.19 dt.13.06.2023, kontr,nr.5118 dt.31.05.2023
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 239,205 2023-07-12 2023-07-13 54021150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Blerje ushqime,fatura nr. 55, dt. 09.06.2023.Flete hyrje nr. 14,dt.09.06.2023.Kontrate nr. 5118,dt. 31.05.2023.
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 93,600 2023-07-12 2023-07-13 8410102212023 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi profesional Gj . Materiale dhe pajisje laboratori,fatura nr. 68/2023, dt. 10.07.2023.Urdher prokurimi nr. 24,dt.03.07.2023.
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 58,490 2023-07-12 2023-07-13 8110102212023 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi profesional Gj .Sherbim pastrimi dhe gjelberimi,fatura nr. 63, dt. 03.07.2023.Kontrate nr. 26,dt. 18.01.2023.
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 2,777,978 2023-07-12 2023-07-13 54221150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.Blerje lule dhe peme,fatura nr.56, dt. 09.06.2023.Flete hyrje nr. 08,dt.09.06.2023.Kontrate nr.5067,dt. 30.05.2023.
    Sp. Permet (1128) SOFIA MYFTARI Permet 7,062 2023-07-11 2023-07-12 13610130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 61/2023 DT 29.06.2023 FH NR 27 DT 29.06.2023 U PROK NR 18 DT 06.09.2022 NJOF FIT DT 15.09.2022 PROCES VERBAL DT 29.06.2023 KONT NR 276/1 DT 22.09.2022
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 117,600 2023-07-10 2023-07-11 9710100862023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie .Shpenzime te tjera, fh,nr.19 dt.06.07.2023 fat nr 67/2023 dt.06.07.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 34,800 2023-06-27 2023-06-29 20410160282023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028,Drejtoria Vendore e Policise Gjirokaster.materiale sherbimi, fat,nr.59 dt.16.06.2023
    Nd-ja Komunale Banesa (0202) SOFIA MYFTARI Berat 140,400 2023-06-13 2023-06-16 15321020042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 9 dt 19.05.2023 ftesa per oferte 19.05.2023 pv shpalljes se fituesit 26.05.2023 fat 48/2023 dt 29.05.2023 pvmd 29.05.2023 mirembajtje pajisje dhe vegla pune
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 82,824 2023-06-14 2023-06-15 7710102752023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 57 dat 09.06.2023,flh nr 13-14 dat 05.06.2023,urdh prokure nr 1 dat 27.02.2023,kontrat dat 16.03.2023,marje dorezim dat 09.06.2023, per SHMPAA Sr 2023
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 115,200 2023-06-14 2023-06-15 18820110012023 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshlli i Qarkut Gj fat nr 54/2023 dt 05.06.2023 fh nr 15 dt 05.06.2023
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 58,490 2023-06-14 2023-06-15 6410102212023 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi profesional Gj .Sherbim pastrimi, fatura nr. 52/2023, dt.02.06.2023.
    Sp. Permet (1128) SOFIA MYFTARI Permet 16,686 2023-06-09 2023-06-12 9310130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 40/2023 DT 28.05.2023 FH NR 13 DT 28.05.2023 U PROK NR 18 DT 06.09.2022 NJOF FIT DT 15.09.2022 PROCES VERBAL DT 09.05.2023 KONT NR 276/1 DT 22.09.2022
    Sp. Permet (1128) SOFIA MYFTARI Permet 13,293 2023-06-09 2023-06-12 9410130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 51/2023 DT 31.05.2023 FH NR 19 DT 31.05.2023 U PROK NR 18 DT 06.09.2022 NJOF FIT DT 15.09.2022 PROCES VERBAL DT 09.05.2023 KONT NR 276/1 DT 22.09.2022