Treasury Transactions 2019-2026

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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

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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 146,451,372.00 816 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 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
    Ndermarrja e Gjelberimit Vlore (3737) MIFEEL Vlore 1,310,160 2025-12-10 2025-12-11 6321460382025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Blerje pleh organik dhe kimik up nr 6 dt 18.08.25 kontrate nr 253/31 dt 21.10.25,fat nr 172 dt 03.11.25,fh nr 21 dt 03.11.25,pv md dt 03.11.25 Bashkia Vlore 2146038
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 48,240 2025-12-10 2025-12-11 43710160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj sherbim ushqime fat nr 183/2025 dt 04.12.2025 kontr 109/b dt 15.01.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) MIFEEL Gjirokaster 942,600 2025-12-04 2025-12-05 32010060672025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006067 Drejtoria e Rajonit Jugor. Shpenzime per sherbime e mirembajties se mjeteve e aparateve te punes etj, Fatur 181 dt 27.11.2025, Flete hyrje 25 dt 27.11.2025, Urdher prokurim 25 dt 12.11.2025, Ftes ofert, Njoftim fituesi.
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 70,260 2025-12-04 2025-12-05 15310042282025 Furnizime dhe sherbime me ushqim per mencat 1004228 Q.F Profesioanl Gj Furnizime dhe sherbime me ushqim per mencat,fat nr 176 dt 17.11.2025,up nr 31dt 13.10.2025,fh nr 35,35/1/2/3 dt 17.11.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) MIFEEL Gjirokaster 79,200 2025-12-03 2025-12-04 10010100512025 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Drejtoria Rajonale e Tatimeve Gj.Mirembajtje pasije zyre,fat nr 182 dt 02.12.2025,up nr 6 dt 19.05.2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 599,034 2025-12-02 2025-12-03 14610042612025 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime per modulet e hotelerise,UP 280dt 21.03.25,Kontrata 49/2 prot. dt 30/04/25,fat 178 dt 26/11/25, FH 14 dt 26/11/25, PV dt 26/11/25. Shkolla ekonomike SR
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 227,220 2025-11-20 2025-11-21 14010121642025 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME PER MODULET E HOTELERISE
    Zyra e Permbarimit Gjirokaster (1111) MIFEEL Gjirokaster 9,000 2025-11-18 2025-11-19 5510140212025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014021 Zyra Permbarimore Gjirokaster. Shpenzime materiale pastrimi etj, Fatur 170 dt 30.10.2025, Flete hyrje 04 dt 30.10.2025, Urdher prokurim 04 dt 22.10.2025, Procesverbal dorezimi 2260 dt 30.10.2025.