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

  • 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 125,359,468.00 714 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
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 6,301,001 2025-01-15 2025-01-16 114421150012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001,Bashkia Gjirokaster.Shpenzimemateriale elektrike,fature nr 125 dt 31.12.2024,fh nr 57,58,131dt 31.12.2024,kontrate nr 11294 dt 12.12.2024
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 1,215,930 2025-01-13 2025-01-14 113121150012024 Kancelari 2115001 Bashkia Gjirokaster. Kancelari Kont.11931, Fatura nr.126 dt 31.12.2024, Flete hyrjet nr.54, nr.55, nr.80 dt 31.12.2024, Procesverbalet e marrjes ne dorezim dt 31.12.2024.
    Bashkia Delvine (3704) MIFEEL Delvine 306,000 2024-12-31 2025-01-07 64121040012024 Shpenz. per rritjen e AQT - te tjera paisje zyre lik fat 114 Bashkia Delvine 2024
    Sp. Permet (1128) MIFEEL Permet 330,000 2024-12-31 2025-01-06 28710130812024 Kancelari SPITALI PERMET KANCELARI FAT NR 112 DT 23.12.2024 FH NR 62,63,64,65 DT 23.12.2024 U RPOK NR 28 DT 11.12.2024 FTES OEFRT DT 12.12.2024 NJOF FIT DT 18.12.2024 PROCES VERBAL MARJE DOREZIM DT 23.12.2024
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 88,800 2024-12-27 2024-12-30 26310100862024 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gj. Sherbime te pastrimit,fature nr 116 dt 26.12.2024
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 40,800 2024-12-27 2024-12-30 38520110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut Gj  shpenzime per  transport fat nr 100/2024 dt 12.12.2024  up nr 4 dt 15.05.2024 ftese oferte njoftim fituesifat nr
    Zyra Arsimore Përmet (1128) MIFEEL Permet 64,200 2024-12-24 2024-12-26 29110111092024 Kancelari ZYRA VENDORE ARSIMORE PERMET-KELCYRE BLERJE TONERA FAT NR 107 DT 19.12.2024 FH NR 27 DT 19.12.2024 U PROK NR 4 DT 18.12.2024 KERKESE NR 1049 PROT DT 17.12.2024 PROCES VERBAL MARJE DOREZIM DT 19.12.2024
    Zyra Arsimore Përmet (1128) MIFEEL Permet 49,200 2024-12-24 2024-12-26 29010111092024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZYRA VENDORE ARSIMORE PERMET-KELCYRE MIREMBAJTJE PAISJE TEKNIKE FAT NR 108 DT 19.12.2024 U PROK NR 3 DT 18.12.2024 KERKESE NR 1048 PROT DT 17.12.2024 PROCES VERBAL MARJE DOREZIM DT 19.12.2024
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) MIFEEL Gjirokaster 120,000 2024-12-23 2024-12-24 11110131292024 Kancelari 1013129 DREJT RAJONALE SH.S.SH. Kancelari,fat 110 dt 20.12.2024,up nr 10 dt 18.12.2024,fh nr 2 dt 20.12.2024
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2024-12-23 2024-12-24 101521150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materiale gjelberimi,fature nr 89 dt 26.11.2024,fh nr 114
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 62,400 2024-12-23 2024-12-24 18410121322024 Furnizime dhe sherbime me ushqim per mencat 1012132 QENDRA E FORMIMIT PROFESIONAL. Ushqim per mencat, fatura nr.111 dt 23.12.2024, Flete hyrje nr.56 dt 23.12.2024, Urdher prokurimi nr.57 dt 13.12.2024, Procesverbal dorezimi.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) MIFEEL Gjirokaster 222,000 2024-12-20 2024-12-23 35910060672024 Shpenzime per te tjera materiale dhe sherbime operative 1006067 Drejtoria e Rajonit Jugor Gj.  Materiale dhe sherbime operative, Fatura nr.105 dt 18.12.2024, Flete hyrje nr.25 dt 18.12.2024, Urdher prokurimi nr.29 dt 06.12.2024, Procesverbal.
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2024-12-19 2024-12-20 26010100862024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj. Flamuj kombetar,fature nr 103 dt 18.12.2024,fh nr 48 dt 18.12.2024
    Burgu Tepelene (1134) MIFEEL Tepelene 105,600 2024-12-17 2024-12-18 21710140052024 Kancelari FT NR 86/21.11.2024 KANCELARI BURGU TEPELENE
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 99,600 2024-12-12 2024-12-13 26310160662024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016066 Prefektura. Shpenzime per mirembajtjen e zyrave,fature nr 97 dt 09.12.2024,up nr 10 dt 27.11.2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 151,200 2024-12-11 2024-12-12 12910121472024 Uniforma dhe veshje te tjera speciale 1012147, Shkolla e mesme profesionale "Thoma Papapano".  shpenz materiale  fat 87 dt 25.11.2024 up 23 dt 7.11.2024
    Dogana Gjirokaster (1111) MIFEEL Gjirokaster 88,800 2024-12-04 2024-12-05 24610100862024 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gj. Sherbime pastrimi,fature nr 90 dt 03.12.2024
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 74,400 2024-11-20 2024-11-21 1691012132204 Shpenzime per prodhim dokumentacioni specifik 1012132 QENDRA E FORMIMIT PROFESIONAL. Lendee pare,fature nr 85 dt18.11.2024,up nr 50dt 05.11.2024,fh nr 49 dt 18.11.2024
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 131,340 2024-11-18 2024-11-19 16710121322024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizim dhe materiale te tjera,fature nr 83 dt 13.11.2024,fh nr 48 dt 13.11.2024
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 30,000 2024-11-13 2024-11-14 33720110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ shpenzime transporti fat nr 78/2024 dt 28.10.2024 up nr 4 dt 15.05.2024  ftese oferte njoftim fituesi