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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  • Supplier 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 130,220,557.00 709 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
    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.
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) SOFIA MYFTARI Vlore 29,904 2023-04-12 2023-04-13 1810051132023 Kancelari 3737 1005113 QTTB VLORE MATERIALE PER PASTRIM ,DEFIFEKTIM,NGROHJE DHE NDRICIM FAT NR 23 DT 17.03.2023 UP NR 9 DT 09.03.2023 FH NR3 DT 17.03.2023
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 50,088 2023-04-07 2023-04-11 4010102212023 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi profesional Gj .sherbim pastrimi fat 32/2023 st 31.03.2023 kontr 26 dt 18.01.2023
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 8,424 2023-04-04 2023-04-06 4810102752023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 34 dat 04.04.2023,flh nr 11 dat 04.04.2023,urdh prokure nr 1 dat 27.02.2023,marje dorezim dat 04.04.2023,kontrata dat 16.03.2023, per SHMPAA Sr 2023
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 42,528 2023-04-04 2023-04-05 4621380092023 Uniforma dhe veshje te tjera speciale lik fat nr 38 dt 29.03.2023 kancelari, flh 38 dt 29.03.2023 nga q polivalente sr
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 69,018 2023-03-31 2023-04-03 4010102752023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 31 dat 30.03.2023,flh nr 8 dat 27.03.2023,urdh prokure nr 1 dat 27.02.2023,marje dorezim dat 27.03.2023,kontrata dat 16.03.2023, per SHMPAA Sr 2023
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 283,200 2023-03-30 2023-03-31 3910102752023 Blerje dokumentacioni Lik fat nr 29 dat 29.03.2023,flh nr 10 dat 29.03.2023,urdh prokure nr 2 dat 09.03.2023,marje dorezim dat 29.03.2023, per SHMPAA Sr 2023
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 550,746 2023-03-27 2023-03-29 3510102752023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 27 dat 24.03.2023,flh nr 7 dat 24.03.2023,urdh blerje nr 1 dat 27.02.2023,kontrata dat 16.03.2023 per SHMPAA Sr 2023
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 50,088 2023-03-09 2023-03-10 3110102212023 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi profesional Gj .Sherbim pastrimi,fatura nr. 22/2023,dt.02.03.2023.
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 119,520 2023-02-28 2023-03-01 2110102452023 Shpenzime per prodhim dokumentacioni specifik BL MATERIALE UP 13 DT 1.2.2023 LIK FAT 20 DT 20.02.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Sp. Permet (1128) SOFIA MYFTARI Permet 17,595 2023-02-28 2023-03-01 2110130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 8/2023 DT 07.02.2023 FH RN 5 DT 07.02.2023 U PROK NR 18 DT 06.09.2022 NJOF FIT DT 15.09.2022 PROCES VERBAL DT 07.02.2023 KONT NR 276/1 DT 22.09.2022
    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