Treasury Transactions 2019-2025

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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 134,153,755.00 782 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
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 119,400 2025-09-26 2025-09-29 16410100862025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Kakavie. Prozhektore led,fat nr 147 dt 23.09.2025,fh nr 17 dt 23.09.2025
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 119,160 2025-09-25 2025-09-26 13210121422025 Materiale dhe pajisje labratorik e te sherbimit publik 1012142/SHKOLLA HYSEN CELA -- MATERIALE DIDAKTIKE PER SHKOLLEN FAT 130 DT 29.8.25 UP39 DT 26.8.25
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) MIFEEL Elbasan 900,000 2025-09-24 2025-09-25 12321520032025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152003 Agj Funks te Patransferueshme Belsh, Materiale per mirembajtjen e shkollave, Up nr.631/1 dt 04.08.2025, ftese per oferte 04.08.2025, NJf APP 18.8.25, fat nr.141/2025 dt 10.9.25, fh nr.12,12/1 dt 10.9.25, pv marrje dorez 26.8.25
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 70,800 2025-09-19 2025-09-22 11310121322025 Materiale dhe pajisje labratorik e te sherbimit publik 1012132 Formimi Profesional.Materiale dhe pasije laboratorike,fat nr 143 dt 16.09.2025,up nr 22 dt 02.09.2025,fh nr 19,19/1 dt 02.09.2025
    Zyra e Administrimit të Parkut Kombëtar "Lumi i Vjosës" Gjirokastër (1111) MIFEEL Gjirokaster 119,909 2025-09-18 2025-09-19 1810260982025 Shpenzime per mirembajtjen e objekteve ndertimore 1026098 Zyra e Parkut te Lumit Vjose. Mirembajtie ambjenti zyre lyerje etj, Fatur 144 dt 16.09.2025, Procesverbal marrje dorezim sherbimi 98 dt 16.09.2025, Urdher prokurimi 93 dt 10.09.2025.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 119,490 2025-09-15 2025-09-16 32410160282025 Materiale dhe pajisje labratorik e te sherbimit publik 1016028 Drejtoria vendore e policise Gj materiale fat nr 133/2025 dt 02.09.2025 fh nr 4 dt 02.09.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 47,610 2025-09-09 2025-09-10 31610160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj ushqim fat nr 138/2025 dt 04.09.2025 kontr sherbimi 109/b dt 15.01.2025
    Zyra e Administrimit të Parkut Kombëtar "Lumi i Vjosës" Gjirokastër (1111) MIFEEL Gjirokaster 118,440 2025-09-04 2025-09-08 1210260982025 Kancelari 1026098 Zyra e Parkut te Lumit Vjose.Materiale kancelarie,up nr 77 dt 21.08.2025,fat nr 128 dt 22.08.2025,fh nr 3-5 dt 25.08.2025
    Zyra e Administrimit të Parkut Kombëtar "Lumi i Vjosës" Gjirokastër (1111) MIFEEL Gjirokaster 60,000 2025-09-04 2025-09-08 1310260982025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026098 Zyra e Parkut te Lumit Vjose. Materiale pastrimi dhe dezifektimi,up nr 73 dt 19.08.2025,fat nr 124 dt 22.08.2025,fh nr 1-2 dt 22.08.2025
    Drejtoria Vendore e Policise Berat (0202) MIFEEL Berat 106,800 2025-08-29 2025-09-02 29510160232025 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale dhe sherbime  bashkelidhur up nr 33 dt 14.8.2025,ft nr 123 dt 21.08.2025 fh nr 09 dt 21.08.2025 pv nr 01 02 dt 21.08.2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 59,808 2025-08-26 2025-08-27 10010121642025 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM DDD, UP NR 12 DT 10.02.2025, FAT NR 127 DT 22.08.2025,PV NGA SHKOLLA EKLONOMIKE SR
    Bashkia Maliq (1515) MIFEEL Korçe 1,147,200 2025-08-21 2025-08-22 47321680012025. Shpenz. per rritjen e AQT - fotokopje 2168001 BASHKIA MALIQ BLERJE KOMPJUTERA DHE FOTOKOPJE UP NR 18 DT 04.03.2025,PV HAPJE DHE VLERES DT 03.04.25,RAPM PERMBLEDHES DT 14.05.25,NJ FIT,DOK SISTEMI,LIK FATURA NR 109/2025 DT 25.07.25 DHE FH NR 67 DT 25.07.25 UB 46613
    Bashkia Memaliaj (1134) MIFEEL Tepelene 118,200 2025-08-19 2025-08-22 42721430012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP FOTOKOPJE/PRINTERI FT NR 13/05.03.2025 BASHKI MEMALIAJ
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 55,980 2025-08-18 2025-08-19 28910160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj ushqime fat nr 115/2025 dt 05.08.2025 kontrate sherbimi 109/b dt 15.01.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 119,280 2025-08-15 2025-08-18 11810130082025 Kancelari 1013008 Dega e Kujdesit Paresor.Blerje kancelari,fat nr 118 dt 12.08.2025,fh nr 24,25 dt 12.08.2025,up nr 13 dt 30.07.2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 119,700 2025-08-13 2025-08-14 8110121472025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012147 Shkolla "Thoma Papapano". Mirembajtje paisje te zyrave,fat nr 107 dt 24.07.2025,fh nr 7 dt 24.07.2025,up nr 12 dt 18.07.2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 176,400 2025-08-13 2025-08-14 8410121472025 Materiale dhe pajisje labratorik e te sherbimit publik 1012147 Shkolla "Thoma Papapano". Shpenzime per materiale per praktikat TIK,fat nr 114 dt 29.07.2025,fh nr 10 dt 29.07.2025,up nr 10 dt 15.07.2025
    Drejtoria Rajonale Arsimore, Lezhe (2020) MIFEEL Lezhe 119,448 2025-08-07 2025-08-08 3810112612025 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT RAJON ARSIMORE PAG FAT 95 DT 08.07.2025URDH PROK 4 DT 02.07.2025,PV MARRJE DOREZIM 03.07.2025,FH 3 DT 08.07.2025, BLERJE LETER FORMAT A4
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 24,300 2025-07-30 2025-07-31 7110130402025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE PAISJE MJEKESORE FAT NR 111/2025 DT 25.07.2025  U PROK NR 07 DT 13.06.2025 PROCES VERBAL DT 25.07.2025
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 91,920 2025-07-30 2025-07-31 7410130402025 Blerje dokumentacioni NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHTYPESHKRIME E REGJISTRA FAT NR 113/2025 DT 28.07.2025 FH NR 7 DT 28.07.2025 U PROK NR 10 DT 16.06.2025 PROCES VERBAL DT 28.07.2025