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 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
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2022-09-26 2022-09-27 11421150192022 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbim fat nr 100/2022 dt 06.09.2022
    Komisariati i Policise Sarande (3731) MIFEEL Sarande 65,650 2022-09-22 2022-09-23 23310160522022 Kancelari lik fat 108/2022 date 20.09.2022 sherbime printimi nga policia sr
    ISHSH Rajonal Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2022-09-20 2022-09-22 6510131142022 Materiale per funksionimin e pajisjeve speciale 1013114,Inspektoriati Shteteror Shendetesor Gjirokaster . Mirembajtje pajisje zyre,fatura nr.380/2022, dt.02.09.2022.Urdher prokurimi nr. 67,dt. 02.09.2022.
    Drejtoria e shendetit publik Delvine (3704) MIFEEL Delvine 99,500 2022-09-13 2022-09-14 7610130262022 Shpenzime per mirembajtjen e paisjeve te zyrave Lik faturen nr 99 data 29.08.2022 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) MIFEEL Delvine 99,456 2022-09-13 2022-09-14 7510130262022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik faturen nr 98 data 29.08.2022 DSHP Delvine
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2022-08-26 2022-08-29 10910100862022 Blerje dokumentacioni 1010086,Dega e Doganes Gjirokaster . Ene plastikeilitershe per marrje mostrash,fatura nr. 88/2022,dt.12.08.2022.Flete hyrje nr. 24,dt.19.08.2022.
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 134,987 2022-08-25 2022-08-26 76321150012022 Shpenzime te tjera transporti 2115001,Bashkia Gjirokaster.Transport i nxenesve, fatura nr.70,dt.15.07.202.Kontrate nr. 3048 dt. 29.03.2022.
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 24,000 2022-08-18 2022-08-19 9621150192022 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbime fat nr 76/2022 dt 02.08.2022 kontr 8/1 dt 25.01.2022
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 60,000 2022-08-18 2022-08-19 7910102752022 Udhetim jashte shtetit lik fat nr 89, dt.12.08.2022 nga shkolla ekonomike
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 1,032,024 2022-08-05 2022-08-08 68721150012022 Pajisje, materiale dhe sherbime ushtarake 2115001,Bashkia Gjirokaster. Blerje materiale dhe vegla pune,fatura nr. 67, dt. 08.07.2022,flete hyrje nr. 11,28, dt. 08.07.2022.Kontrate nr. 268,dt.30.06.2022.
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 175,200 2022-07-26 2022-07-27 15210160662022 Kancelari 1016066,Prefektura e Qarkut Gjirokaster.Kancelari ,fatura nr.69/2022, dt. 13.07.2022, flete hyrje nr. 6,dt. 14.07.2022.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 59,964 2022-07-25 2022-07-26 6810102752022 Shpenzime per te tjera materiale dhe sherbime operative lik fat nr 71, dt 18.07.2022, u-blerja nr19, dt 14.07.2022 nga shkolla ekonomike
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 72,000 2022-07-25 2022-07-26 8921150192022 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster.Pagese berberi, fatura nr. 20/2022,52/2022,65/2022 dt. 06.07.2022.
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 259,590 2022-07-13 2022-07-14 60721150012022 Shpenzime te tjera transporti 2115001,Bashkia Gjirokaster. Transport i nxenesve,fatura nr. 64, dt. 30.06.2022.Kontrate nr. 3048, dt. 29.03.2022.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 119,808 2022-07-13 2022-07-14 8810290452022 Kancelari 1029045,Gjykata Administrative Gj leter fat nr 68/2022 dt 13.07.2022 fh nr 15 dt 13.07.2022 up nr 17 dt 12.07.2022
    Nd-ja Komunale Banesa (0202) MIFEEL Berat 226,800 2022-07-05 2022-07-08 20921020042022 Shpenz. per rritjen e AQT - paisje kompjuteri 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 11 dt 23.05.2022 ftesa per oferte 24.05.2022 proces verbali 27.05.2022 fatura 49/2022 dt 30.05.2022 flete hyrja 15 dt 30.05.2022 blerje pajisje elektronike
    Burgu Tepelene (1134) MIFEEL Tepelene 109,080 2022-06-23 2022-06-24 9110140052022 Kancelari kancelari ft nr 56/07.06.2022 urdher nr 402/03.06.2022 burgu tepelene
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 125,232 2022-06-14 2022-06-15 7210102212022 Furnizime dhe sherbime me ushqim per mencat 1010221,Drejtoria e Formimit Profesional Gjirokaster .Blerje materiale per kurset,fatura nr. 57/2022, dt. 10.06.2022.Flete hyrje nr. 18,dt. 10.06.2022
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 64,800 2022-06-10 2022-06-13 5110102752022 Sherbime te tjera lik fat nr 51 dat 31.05.2022,urdher-blerja nr 13 dat 20.05.2022,p*-verbali dat 31.05.2022
    Sp. Permet (1128) MIFEEL Permet 125,400 2022-05-26 2022-05-27 12610130812022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra SPITALI PERMET BLERJE KARRIGE KOD PROJ A000001 FAT NR 45/2022 DT 17.05.2022 U PROK NR 10 DT 26.04.2022 MIRATIM KERKESE NR 85/178 DT 13.12.2021 PROCES VERBAL MARJE DOREZIM DT 04.05.2022