Treasury Transactions 2019-2026

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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

  • 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 147,218,884.00 824 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
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 62,400 2026-02-11 2026-02-12 4810160282026 Shpenzime per pritje e percjellje 1016028 Drejtoria Vendore e Policise  fat nr  5/2026 dt 14.01.2026 shpenzime per pritje percjellje
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 43,200 2026-02-06 2026-02-09 3310160282026 Uniforma dhe veshje te tjera speciale 1016028 Drejtoria Vendore e Policise uniforma dhe veshje  fat nr 1/2026 dt 19.01.2026 fh nr 2 dt 19.01.2026
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 119,832 2026-02-06 2026-02-09 1710100512026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010051 Drejtoria Tatimore Materiale pastrimi,fat nr 7 dt 02.02.2026,up nr 1 dt 21.01.2026,fh nr 2 dt 02.02.2026,fat nr 260127007930,260127025959,2601128062252 dt 27.01.2026 dt 04.02.2026
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 85,000 2026-02-06 2026-02-09 2110100862026 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Kakavie Sherbim pastrimi,fat nr 10 dt 30.01.2026,up nr 1 dt 30.12.2025
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2026-02-06 2026-02-09 2210100862026 Blerje dokumentacioni 1010086 Dogana Kakavie Flamuj te medhenj,fat nr 11 dt 02.02.2026,fh nr 3 dt 02.02.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MIFEEL Fier 99,480 2026-01-26 2026-01-30 17121110222025 Shpenzime per mirembajtjen e paisjeve te zyrave MIERMBAJTJE PAISJE ZYRE PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 207 DT 29/12/2025
    Bashkia Finiq (3704) MIFEEL Delvine 120,000 2026-01-27 2026-01-28 80323260012025 Shpenz. per rritjen e AQT - orendi zyre Pagese fature Nr. 98/2025 dt 10.07.2025 , Bashkia Finiq
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2026-01-14 2026-01-15 0810100862026 Blerje dokumentacioni 1010086 Dogana Kakavie Shishe plastike,fat nr 2 dt 09.01.2026,fh nr 1 dt 09.01.2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) MIFEEL Gjirokaster 44,899 2025-12-30 2025-12-31 16510120042025 Materiale per funksionimin e pajisjeve te zyres 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj blerje tonera fat nr 202/2025 dt 23.12.2025 fh nr 17 dt 23.12.2025
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 5,747,040 2025-12-30 2025-12-31 114921150012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001, Bashkia Gjirokaster . Materiale elektrike,fat nr 179 dt 26.11.2025,fh nr 56,59, dt 26.11.2025
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 93,600 2025-12-30 2025-12-31 23110100862025 Blerje dokumentacioni 1010086 Dogana Kakavie. Pastrim dhe klorifikim depo uji,fat dt 30.12.2025,pv marrje ne dorezim dt 30.12.2025
    Drejtoria Vendore e Policise Berat (0202) MIFEEL Berat 48,000 2025-12-24 2025-12-30 45610160232025 Shpenzime per mirembajtjen e objekteve specifike 1016023 Drejtoria Vendore e Policise Berat,mirembajtje e objekteve ndertimore bashkelidhur up nr 58 dt 05.12.2025 ft nr 193 dt 16.12.2025 pvmd nr 01 dt 16.12.2025 preventiv 01 dt 05.12.2025
    Zyra Arsimore Përmet (1128) MIFEEL Permet 64,920 2025-12-24 2025-12-29 28810111092025 Kancelari ZYRA VENDORE ARSIMORE PERMET-KELCYRE TONERA FAT NR 203 DT 24.12.2025 FH NR 28 DT 24.12.2025 KERKESE NR 1145 PROT DT 23.12.2025 U PROK NR 5 DT 23.12.2025 PROCES VERBAL MARJE DOREZIM DT 24.12.2025
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 27,600 2025-12-24 2025-12-29 34020110012025 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj fat nr 191/2025 dt 15.12.2025 up nr 8 dt 05.05.2025 ftese oferte njoftim fituestransport pjesemarres ne aktivitete
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 62,400 2025-12-24 2025-12-29 45310160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj fat nr 196 dt 18.12.2025 sherbim furnizim  ushqime
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) MIFEEL Gjirokaster 51,600 2025-12-23 2025-12-24 21210161062025 Kancelari 1016106 Drejtoria Vendore e Kufirit. Shpenzim Kancelari, Fatur 171 dt 03.11.2025, Flete hyrje 15 dt 03.11.2025, Urdher prokurim 21 dt 22.10.2025, Ftes oferte, Njoftim fituesi, Procevserbal dorezimi 21 dt 03.11.2025.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) MIFEEL Gjirokaster 117,216 2025-12-23 2025-12-24 10610131292025 Sherbime te printimit dhe publikimit 1013129 Drejtoria e Kujdesit Social. Sherbim printimi,fat nr 197 dt 18.12.2025,up nr 13 dt 18.12.2025
    Zyra Arsimore Përmet (1128) MIFEEL Permet 119,496 2025-12-23 2025-12-24 28410111092025 Kancelari ZYRA VENDORE ARSIMORE PERMET-KELCYRE KANCELARI FAT NR 194 DT 17.12.2025 FH NR 26 DT 17.12.2025 KERKESE NR 1110 PROT DT 15.12.2025 U PROK NR 2 DT 15.12.2025 PROCES VERBAL MARJE DOREZIM DT 17.12.2025
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 117,480 2025-12-23 2025-12-24 22210100862025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Kakavie. Mirembajtje gjeneratori,fat nr 195 dt 18.12.2025,pv marrje ne dorezim dt 18.12.2025
    Zyra Arsimore Tepelenë (1134) MIFEEL Tepelene 79,920 2025-12-22 2025-12-23 17110111102025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 192 DT 15.12.2025 MATERIALEE PAATRIMI ARSIMI TEPELENE