Treasury Transactions 2019-2025

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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

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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 127,074,696.00 736 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
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 119,280 2025-05-26 2025-05-27 6310121422025 Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA SHPENZIME PER FUNKSIONIMIN E PAJISJEVE SPECIALE (LABORATORIKE) LIK FAT 43 DT 8.5.25   UP 26 DT 7.5.25
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 110,400 2025-05-22 2025-05-23 18110160282025 Pajisje per perdorim policor 1016028 Drejtoria vendore e policise Gj paisje per perdorim policor fat nr 46/2025 dt 14.05.2025 fh nr 18 dt 14.05.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 43,200 2025-05-22 2025-05-23 16910160282025 Uniforma dhe veshje te tjera speciale 1016028 Drejtoria vendore e policise Gj uniforma dhe veshje speciale fat nr 35/2025 dt 25.04.2025 fh nr 13 dt 25.04.2025
    Drejtoria Arsimore Gjirokaster (1111) MIFEEL Gjirokaster 86,796 2025-05-12 2025-05-13 12210110112025 Kancelari 1011011 ZVA Gjirokaster. Kancelari, Fatur 28 dt 15.04.2025, Flet hyrje 12 dt 15.04.2025, Urdher prokurim 64 dt 14.04.2025, Procesverbal.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 20,970 2025-05-09 2025-05-12 15710160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj ushqime fat nr 39/2025 dt 06.05.2025 kontr sherbimi nr 109/b dt 15.01.2025
    Gjykata e rrethit Gjirokaster (1111) MIFEEL Gjirokaster 31,680 2025-04-17 2025-04-18 11310290192025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rethit Gjirokaster. Mirmbajtie paisje zyre printera etj, Fatur 24 dt 11.04.2025, Urdher blerje 136 dt 11.04.2025. Procesverbal 136/3 dt 11.04.2025, Akt marrje dorezim kolaudim 136/7 dt 14.04.2025.
    Dega e Thesarit Gjirokaster (1111) MIFEEL Gjirokaster 119,850 2025-04-14 2025-04-15 3810100112025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010011 Dega e Thesarit Gjirokaster. Blerje,materiale pastrimi,fatura nr.21 dt.10.04.2025,Urdher prokurimi nr.01 dt.09.04.2025,fh.nr.01 dt.11.04.2025.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 26,400 2025-04-14 2025-04-15 12310160282025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria vendore e policise Gj mirembajtje paisje fat nr 19/2025 dt 02.04.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 48,720 2025-04-09 2025-04-10 11710160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj furnizim me  ushqime fat nr 18/2025 dt 01.04.2025 sipas  kontr 01 dt 07.01.2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) MIFEEL Fier 119,040 2025-04-08 2025-04-09 2421110272025 Blerje dokumentacioni Ndermarrja e Gjel Higj dhe Mirembj Varrezave Fier 2111027 shtypshkrime up.14.02.2024  fat.14 fh.6 pvmd
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) MIFEEL Gjirokaster 74,400 2025-04-02 2025-04-03 4210161062025 Materiale per funksionimin e pajisjeve speciale 1016106 Drejtoria Vendore e Kufirit. Materiale per funskionim te paisjeve speciale etj, Fatura 8 dt 17.02.2025, Flet hyrje 3 dt 17.02.2025, Urdher prokurimi 4 dt 07.02.2025, Njoftim fituesi.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 38,940 2025-03-17 2025-03-18 7210160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj fat nr 12/2025 dt 03.03.2025 kontr 109/b dt 15.01.2025  ushqim per te denuarit
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 59,808 2025-02-27 2025-02-28 1910121642025 Shpenzime per te tjera materiale dhe sherbime operative Likujdojme faturen nr 10 data 21.02.2025 UP Nr 12 data 10.02.2025 PV. Shkolla Ekonomike
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 119,530 2025-02-20 2025-02-21 1810121472025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012147 Shkolla "Thoma Papapano". Materiale pastrimi etj, Fatura 9 dt 18.02.2025, Flete hyrje 2 dt 18.02.2025, Urdher prokurimi 2 dt 13.02.2025.
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 119,580 2025-02-12 2025-02-13 1810121422025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA FAT 4 MIRMBAJTJE RRJETI HIDRAULIK
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 119,880 2025-02-11 2025-02-12 1710130082025 Sherbime te tjera 1013008 Dega e Kujdesit Paresor. Sherbim dezinfektimi, deratizimi. Fatura nr.3 dt 30.01.2025, Urdher prokurimi nr.4 dt 20.01.2025.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 51,930 2025-02-11 2025-02-12 4610160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj ushqime fat nr 6 dt 04.02.2025  akt rakordim kontrate sherbimi 109/b  dt 15.01.205
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 99,600 2025-02-10 2025-02-11 1510100512025 Kancelari 1010051 Drejtoria Rajonale e Tatimeve Gj. Blerje dokumentacioni,fature nr 7 dt 06.02.2025,up nr 2 dt 06.02.2025,fh nr 3 dt 06.02.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 119,664 2025-02-10 2025-02-11 1310100512025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010051 Drejtoria Rajonale e Tatimeve Gj. Blerje materiale pastrimi,fat nr 2 dt 30.01.2025,up nr 1 dt 29.01.2025,fh nr 2 dt 30.01.2025
    Bashkia Finiq (3704) MIFEEL Delvine 119,760 2025-01-27 2025-01-28 797 23260012024 Sherbime te tjera lik fat 98/2024 Bashkia Finiq 2024