Treasury Transactions 2019-2024

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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 Myftijan Dervishi All 3,146,289.00 18 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 Ura Vajgurore (0202) Myftijan Dervishi Berat 450,000 2024-01-23 2024-01-25 83721670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,sherbim pastrim dezinfektim up nr 34 dt 08.10.2020 prverbal bashkelidhur ft nr 27 dt 24.12.2020 kerkesa nr 2136/2 dt 22.09.2020 vkb nr 47 dt 26.12.2023
    Bashkia Delvine (3704) Myftijan Dervishi Delvine 70,000 2023-12-29 2024-01-10 62721040012023 Te tjera materiale dhe sherbime speciale SHPENZIME DEZIFEKTIMI BASHKIA DELVINE
    Zyra e administrimit dhe kordinimit Butrint (3731) Myftijan Dervishi Sarande 99,900 2022-12-20 2022-12-21 13910120172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 4 DATE 07.12.2022, UP 45 DATE 05.12.2022, PVD DT 05.12.2022 NGA Z BUTRINT
    Sp. Delvine (3704) Myftijan Dervishi Delvine 59,900 2022-09-19 2022-09-20 14310130662022 Sherbime te tjera lik faturen nr 3/2022data 13.09. 2022 Spitali Delvine
    Sp. Delvine (3704) Myftijan Dervishi Delvine 59,500 2022-04-11 2022-04-12 46.10130662022 Sherbime te tjera lik faturen nr1/2022 data 26.03.2022 Spitali Delvine
    Zyra e administrimit dhe kordinimit Butrint (3731) Myftijan Dervishi Sarande 200,000 2021-12-20 2021-12-21 17010120172021 Te tjera materiale dhe sherbime speciale likujdim fat nr.7 dt.10.12.2021 sipas kont nr.12 dt.02.03.2021 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) Myftijan Dervishi Sarande 439,999 2021-10-11 2021-10-13 14210120172021 Te tjera materiale dhe sherbime speciale likujdim fat nr.5 dt.22.09.2021,up nr.3 dt.26.02.21 kont nr.12 dt.02.03.2021 nga zyra butrint
    Bashkia Peqin (0827) Myftijan Dervishi Peqin 175,000 2021-05-05 2021-05-06 21821340012021 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim dezinfektimi UP nr 41 dt 08.09.2020 fature nr 23 seria 13127075 dt 13.10.2020 ftese per oferte dt 08.09.2020 situacion punimesh kontrate nr 1586 dt 11.09.2020
    Bashkia Peqin (0827) Myftijan Dervishi Peqin 175,000 2021-05-05 2021-05-06 21921340012021 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim dezinfektimi UP nr 41 dt 08.09.2020 fature nr 25 seria 13127077 dt 24.10.2020 ftese per oferte dt 08.09.2020 situacion punimesh kontrate nr 1586 dt 11.09.2020
    Bashkia Peqin (0827) Myftijan Dervishi Peqin 159,200 2021-05-05 2021-05-06 22121340012021 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim dezinfektimi UP nr 42 dt 08.09.2020 fature nr 26 seria 13127078 dt 24.10.2020 ftese per oferte dt 08.09.2020 situacion punimesh kontrate nr 1586/1 dt 11.09.2020
    Bashkia Peqin (0827) Myftijan Dervishi Peqin 190,800 2021-05-05 2021-05-06 22021340012021 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim dezinfektimi UP nr 42 dt 08.09.2020 fature nr 22 seria 13127074 dt 13.10.2020 ftese per oferte dt 08.09.2020 situacion punimesh kontrate nr 1586/1 dt 11.09.2020
    Zyra e administrimit dhe kordinimit Butrint (3731) Myftijan Dervishi Sarande 160,000 2021-04-26 2021-04-28 4310120172021 Te tjera materiale dhe sherbime speciale likujdim fat nr.4 dt.19.04.2021,up nr.3 dt.26.02.2021 sipas kont.12 dt.02.03.2021 nga zyra butrint
    Bashkia Sarande (3731) Myftijan Dervishi Sarande 99,000 2021-02-11 2021-02-12 6321380012021 Sherbime te tjera LIK FAT 388 DT 27.01.2021
    Zyra e administrimit dhe kordinimit Butrint (3731) Myftijan Dervishi Sarande 450,000 2020-12-21 2020-12-22 17810120172020 Te tjera materiale dhe sherbime speciale likujdim fat nr.24 dt.16.12.2020,up nr.30 dt.13.11.2020 nga zyra butrint
    Bashkia Delvine (3704) Myftijan Dervishi Delvine 99,000 2020-11-24 2020-11-25 45221040012020 Te tjera materiale dhe sherbime speciale lik faturen nr 20 data 31.08.2020 up nr 2096/1 data 27.08.2020 bashkia Delvine
    Bashkia Libohove (1111) Myftijan Dervishi Gjirokaster 39,990 2020-10-14 2020-10-15 33921160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove. Sherbim i dezinfektimit,deratizimit , fatura nr. 21,dt. 05.09.2020, nr serie 13127072.Urdher prokurimi nr. 30, dt. 02.09.2020,ftese per oferte.
    Bashkia Gjirokaster (1111) Myftijan Dervishi Gjirokaster 120,000 2020-08-14 2020-08-17 75121150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster lik kontrat 4679 dt 18.06.2020 fat 9 dt 29.07.2020 nrser 1312706060
    Zyra e administrimit dhe kordinimit Butrint (3731) Myftijan Dervishi Sarande 99,000 2020-06-26 2020-06-29 6710120172020 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT NR.3 DT.15.06.2020 NGA zyra butrint
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