Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 150,863,964.00 849 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 85,000 2026-06-12 2026-06-15 9310100862026 Blerje dokumentacioni 1010086 Dogana Kakavie Sherbime pastrimi fat nr 46 dt 01.05.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 13,200 2026-06-11 2026-06-12 23010160282026 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejtoria Vendore e Policise mirembajtje paisje  fat nr 50 dt 03.06.2026
    Drejtoria Vendore e Policise Berat (0202) MIFEEL Berat 58,800 2026-06-10 2026-06-11 23910160232026 Uniforma dhe veshje te tjera speciale 1016023 Policia Berat UNIFORMA DHE VESHJE  SPECIALE bashkelidhur up nr 29 dt 14.05.2026 ,ft nr 42 dt 5.05.2026  ,fh nr 02 dt 25.05.2026  pv nr 01 02 dt 25.05.2026
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 652,800 2026-06-01 2026-06-02 5210042442026 Materiale per funksionimin e pajisjeve speciale 1004244 Shkolla Thoma Papapano Blerje lende djegese,fat nr 45 dt 29.05.2026,up nr 9 dt 21.04.2026,fh nr 8 dt 29.05.2026
    Spitali Gjirokaster (1111) MIFEEL Gjirokaster 114,480 2026-05-20 2026-05-21 34510130182026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster dezinfektim fat nr 35/2026 dt 05.05.2026
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 186,000 2026-05-18 2026-05-19 6710042282026 Materiale dhe pajisje labratorik e te sherbimit publik 1004228 Q.F.Profesional Materiale dhe paisje laboratorike,fat nr 38 dt 14.05.2026,up nr 17 dt 04.05.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 25,830 2026-05-14 2026-05-15 19110160282026 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise mirembajtje FGurnizime dhe ushqime per mencat,fat nr 36 dt 06.05.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 110,400 2026-05-14 2026-05-15 19510160282026 Pajisje per perdorim policor 1016028 Drejtoria Vendore e Policise Sherbimete tjera,fat nr 33 dt 04.05.2026,fh nr 15 dt 04.05.2026
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 74,400 2026-05-13 2026-05-14 11920110012026 Materiale per funksionimin e pajisjeve te zyres 2011001 Qarku Gjirokaster materiale   fat nr 32dt 04.05.2026
    Zyra Arsimore Tepelenë (1134) MIFEEL Tepelene 99,900 2026-05-08 2026-05-12 6310111102026 Materiale per funksionimin e pajisjeve te zyres FT NR 31 DT 27.04.2026 ARSIMI TEPELENE
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 85,000 2026-05-08 2026-05-11 7510100862026 Blerje dokumentacioni 1010086 Dogana Kakavie Sherbim pastrimi,fat nr 34 dt 05.05.2026
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 119,760 2026-05-05 2026-05-06 5410042392026 Materiale dhe pajisje labratorik e te sherbimit publik 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- BLERJE MATERIALE FUNKSIONIMIN E PAJISJEVE SPECIALE (LABORATORIKE) LIK FAT 27 DT 6.4.2026 UP17 DT 23.3.2026
    Sp. Delvine (3704) MIFEEL Delvine 24,000 2026-04-30 2026-05-04 7010130662026 Kancelari Pagese fatur NR.16/2026 , SPITALI DELVINE
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 99,960 2026-04-29 2026-04-30 8010160662026 Materiale per funksionimin e pajisjeve te zyres 1016066 Prefektura Qarku Gjirokaster. Blerje tonera,up nr 2 dt 21.04.2026,fat nr 30 dt 24.04.2026,fh nr 4 dt 27.04.2026
    Drejtoria Rajonale Arsimore, Fier (0909) MIFEEL Fier 642,000 2026-04-21 2026-04-22 2310112552026 Te tjera materiale dhe sherbime speciale 1011255 Drejtoria Rajonale E Arsimit Parauniversitar Fier, Blerje Shkumsa U.P nr.01.2026, P-V DRAP F-H nr.01.dt.10.04.2026, Fatura nr.29/2026. dt.08.04.2026.
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 38,880 2026-04-15 2026-04-16 14410160282026 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Furnizim me ushqime ,fat nr 26 dt 03.04.2026
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 85,000 2026-04-09 2026-04-10 5510100862026 Blerje dokumentacioni 1010086 Dogana Kakavie Sherbim pastrimi,fat nr 28 dt 07.04.2026
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 119,500 2026-04-08 2026-04-09 3610042442026 Libra dhe publikime profesionale 1004244 Shkolla Thoma Papapano Sherbim Libra dhe publikime profesionale,fat nr 23 dt 31.03.2026,up nr 8 dt 30.03.2026,fh nr 7 dt 31.03.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) MIFEEL Gjirokaster 441,600 2026-04-07 2026-04-08 6710060672026 Kancelari 1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime kancelari,fat nr 25 dt 02.04.2026,fh nr 8 dt 02.04.2026,up nr 12 dt 24.03.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 15,210 2026-03-11 2026-03-12 10010160282026 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise sherbim furnizim me ushqime fat nr 21/2026 dt06.03.2026 kontr 149/b dt 19.01.2026