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 123,183,426.00 675 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 Tatimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,976 2023-02-28 2023-03-01 1210100512023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051 Tatime Gj . Blerje materiale pastrimi,fatura nr. 5/2023, dt. 06.02.2023.Urdher prokurimi nr. 1.
    Gjykata e rrethit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 36,720 2023-02-21 2023-02-22 4410290192023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykate e rrethit Gj materiale fat nr 19/2023 dt 20.02.2023 fh nr 1 dt 20.02.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,160 2023-02-21 2023-02-22 1710130082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Mirembajtje rrjeti elektrik,fatura nr.18 dt. 17.02.2023.Urdher prokurimi nr.3, dt. 13.02.2023.
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 368,400 2023-02-17 2023-02-20 1910102452023 Te tjera materiale dhe sherbime speciale BL PAISJE PESHKIMI FAT 9 DT 14.02.23 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 25,044 2023-02-09 2023-02-10 1710102212023 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi profesional Gj .Sherbim pastrimi,fatura nr. 7/2023,dt.07.02.2023.
    Drejtoria Rajonale Arsimore, Lezhe (2020) SOFIA MYFTARI Lezhe 118,800 2023-01-26 2023-01-27 710112612023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR LEZHE PAG DIF FAT 151 DT 26.12.2022,F HYRJE NR 25 DT 29.12.2022,URDHER PROK NR 13 DT 20.12.2022,PV DT 21.12.2022,MATERIALE ZYRE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,400 2022-12-29 2022-12-30 12710120042022 Materiale per funksionimin e pajisjeve te zyres 1012004 Drejt Raj Monumentet GJ materiale per mirembajtje paisje zyre fat nr 153/2022 dt 27.12.2022 fh nr 12 dt 27.12.2022 up nr 130 dt 23.12.2022
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 118,800 2022-12-29 2022-12-30 50610130842022 Sherbime te printimit dhe publikimit lik fat nr 96 dt 03.12.2022, up nr 12 dt 02.04.2022, nga spitali sr
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 933,600 2022-12-29 2022-12-30 13310120042022 Te tjera materiale dhe sherbime speciale 1012004 Drejt Raj Monumentet GJ materiale fat nr 155/2022 dt 29.12.2022 fh nr 13 dt 29.12.2022 up nr 4 dt 14.12.2022 ftese oferte njoftim fituesi
    Sp. Permet (1128) SOFIA MYFTARI Permet 20,444 2022-12-28 2022-12-29 33410130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 154/2022 DT 27.12.2022 FH NR 79 DT 27.12.2022 U PROK NR 06.09.2022 NJOF FIT DT 15.09.2022 PROCES VERBAL MARJE DOREZIM DT 27.12.2022
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,800 2022-12-28 2022-12-29 18221150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster fat 149/2022 dt 23.12.2022 fh 45 dt 23.12.2022 up nr 50
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 60,000 2022-12-28 2022-12-29 18321150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster fat 150/2022 dt 23.12.2022 fh 44 dt 23.12.2022
    Drejtoria e shendetit publik Tepelene (1134) SOFIA MYFTARI Tepelene 48,000 2022-12-28 2022-12-29 12710130462022 Kancelari UP NR 11/15.12.2022 FT NR 143/22.12.2022 NJ.V.K.SHENDETESOR TEPELENE
    Sp. Permet (1128) SOFIA MYFTARI Permet 96,000 2022-12-27 2022-12-28 33210130812022 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 92/2022 DT 25.11.2022 U PROK NR 1 DT 15.02.2022 KONT NR 103 DT 10.03.2022 NJOFT FIT DT 10.0.3.2022 PROCES VERBAL DT 25.11.2022
    Prokurori Apeli Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 12,452 2022-12-27 2022-12-28 5810280322022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028032 Prokuroria Apelit Gj .materiale zyre fat nr 147/2022 dt 23.12.2022 fh nr 24 dt 23.12.2022 up nr 11 dt 22.12.2022
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 49,200 2022-12-27 2022-12-28 27210160662022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016066,Prefektura e Qarkut Gjirokaster. Mirembajte e pajisjeve elektronike,fatura nr.130/2022, dt. 20.12.2022.
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 189,600 2022-12-27 2022-12-28 126421150012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001,Bashkia Gjirokaster. Blerje soba, fatura nr. 131,dt.21.12.2022.
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 119,712 2022-12-23 2022-12-27 15910102452022 Te tjera materiale dhe sherbime speciale sherbim dezinfektimi ambjente te brendshme,jashtme dhe anticovid up61 dt 06.12.2022 lik fat123dt 16.12.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Prokurori Apeli Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 65,112 2022-12-23 2022-12-27 5710280322022 Blerje dokumentacioni 1028032 Prokuroria Apelit Gj blerje dokumentacioni fat nr 132/2022 dt 21.12.2022 fh nr 23 dt 21.12.2022 up nr 10 dt 20.12.2022
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 116,400 2022-12-23 2022-12-27 16610290452022 Shpenzime per mirembajtjen e objekteve ndertimore 1029045,Gjykata Administrative Gj mirembajtje fat nr 146/2022 dt 23.12.2022 up nr 38 dt 22.12.2022