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 132,574,441.00 725 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
    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
    Sp. Permet (1128) SOFIA MYFTARI Permet 8,040 2023-05-30 2023-05-31 8210130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 44/2023 DT 09.05.2023 FH NR 16 DT 09.05.2023 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
    Gjykata e rrethit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 10,200 2023-05-12 2023-05-15 14010290192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e rrethit Gj mirembajtje paisje fat nr 42/2023 dt 05.05.2023
    Shtepia e Femijeve Shkollor Sarande (3731) SOFIA MYFTARI Sarande 99,792 2023-05-11 2023-05-12 6221380102023 Te tjera materiale dhe sherbime speciale Lik fat nr 43 dat 08.05.2023 ,formular oferte blerje vler e vogel,per SHFSHVP Sr 2023
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 58,490 2023-05-09 2023-05-10 5010102212023 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi profesional Gj .Sherbim pastrimi , fatura nr.32/2023, dt.04.05.2023.Kontrate nr. 26, dt.18.01.2023.
    Zyra Vendore Arsimore, Selenicë (3737) SOFIA MYFTARI Vlore 60,000 2023-04-26 2023-04-27 16710112672023 Materiale per funksionimin e pajisjeve te zyres 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE BOJRA TONER FAT NR 37/2023 DT 14.04.2023 F.H NR 2 DT 14.04.2023 MARRJE NE DOREZIM NR 203/2 DT 14.04.2023
    Zyra Vendore Arsimore, Selenicë (3737) SOFIA MYFTARI Vlore 50,004 2023-04-26 2023-04-27 16810112672023 Materiale per funksionimin e pajisjeve te zyres 1011267 ZYRA VENDORE ARSIMORE SELENICE PAJISJE ZYRE FAT NR 38/2023 DT 14.04.2023 F.H NR 3 DT 14.04.2023 MARRJE NE DOREZIM NR 201/2 DT 14.04.2023
    Sp. Permet (1128) SOFIA MYFTARI Permet 18,148 2023-04-20 2023-04-24 5710130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 33/2023 DT 31.03.2023 FH NR 9 DT 31.03.2023,KONT 276/1 DT 22.09.2022 U PROK NR 18 DT 06.09.2022 NJOF FIT DT 15.09.2022 PROCES VERBAL DT 31.03.2023 KONT NR 276/1 DT 22.09.2022
    Sp. Permet (1128) SOFIA MYFTARI Permet 12,583 2023-04-20 2023-04-24 5210130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 21/2023 DT 27.02.2023 FH NR 6 DT 28.02.2023,KONT 276/1 DT 22.09.2022 U PROK NR 18 DT 06.09.2022 NJOF FIT DT 15.09.2022 PROCES VERBAL DT 28.02.2023 KONT NR 276/1 DT 22.09.2022
    Sp. Permet (1128) SOFIA MYFTARI Permet 14,244 2023-04-20 2023-04-24 5610130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 36/2023 DT 07.04.2023 FH NR 11 DT 07.04.2023,KONT 276/1 DT 22.09.2022 U PROK NR 18 DT 06.09.2022 NJOF FIT DT 15.09.2022 PROCES VERBAL DT 07.04.2023 KONT NR 276/1 DT 22.09.2022
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 99,810 2023-04-18 2023-04-19 4010102522023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010252 Shkolla "Thoma Papapano" . Blerje materiale pastrimi,fatura nr. 35/2023, dt.6.04.2023,flete hyrje nr. 5, dt. 06.04.2023.Urdher prokurimi nr.4, dt. 12.04.2023.