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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  • Supplier 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 SOFIA MYFTARI All 154,006,310.00 856 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 Tatimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,088 2026-06-16 2026-06-17 5710100512026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010051 Drejtoria Tatimore Furnizime dhe materiale te tjera zyre,fat nr 68 dt 15.06.2026,up nr 6 dt 12.06.2026,fh nr 11 dt 15.06.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 13,200 2026-06-11 2026-06-12 22810160282026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria Vendore e Policise mirembajtje paisje zyre fat nr 53 dt 29.05.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 15,600 2026-06-11 2026-06-12 22910160282026 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejtoria Vendore e Policise mirembajtje paisje  fat nr 54 dt 29.05.2026
    Gjykata e rrethit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 70,200 2026-06-11 2026-06-12 23710290192026 Te tjera materiale dhe sherbime speciale 1029019 Gjykata Gjirokaster.Materiale dhe sherbime speciale,fat nr 42 dt 19.05.2026,up nr 14 dt 19.05.2026,pv marrje ne dorezim dt 19.05.2026
    Drejtoria Vendore e Policise Berat (0202) SOFIA MYFTARI Berat 106,800 2026-06-10 2026-06-11 24010160232026 Te tjera materiale dhe sherbime speciale 1016023 Policia Beart te tjera materiale bashkelidhur up nr 28 dt 13.05.2026 ft nr 41 dt 19.05.2026 pv nr 01 02 dt 19.05.2026
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 33,600 2026-05-28 2026-05-29 6721380092026 Kancelari KANCELARI FAT NR 46 DT 20.05.2026, UP NR 6 DT 20.05.2026, PV MARRJE NE DOREZIM 20.05.2026, FH 80 DT 20.05.2026 QENDRA POLIVALENTE SARANDE
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 79,200 2026-05-26 2026-05-28 7410042282026 Te tjera materiale dhe sherbime speciale 1004228 Q.F.Profesional Lende e pare,fat nr 47 dt 25.05.2026,fh nr 31,31/1 dt 25.05.2026,up nr 21 dt 14.05.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 18,000 2026-05-21 2026-05-22 20010160282026 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejtoria Vendore e Policise mirembajtje paisjeve fat nr 32/2026 dt 27.04.2026
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 204,000 2026-05-14 2026-05-15 6310042282026 Materiale dhe pajisje labratorik e te sherbimit publik 1004228 Q.F.Profesional materiale paisje laboratori  fat 39 dt 08.05.2026 fh 23,23,1 dt 12.05.2026 up 14 dt 27.04..2026
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 73,200 2026-05-14 2026-05-15 6410042282026 Materiale dhe pajisje labratorik e te sherbimit publik 1004228 Q.F.Profesional materiale paisje laboratori  fat 37 dt 12.05.2026 fh 25,25,1 dt 12.05.2026 up 18 dt 04.05.2026
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 69,600 2026-05-08 2026-05-11 6010042282026 Te tjera materiale dhe sherbime speciale 1004228 Q.F.Profesional Lende e poare per kurse,fat nr 37 dt 04.05.2026,up nr 11 dt 22.04.2026,fh nr 21,21/1 dt 04.05.2026
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 119,412 2026-05-05 2026-05-06 5310042392026 Kancelari 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- BLERJE KANCELARI LIK FAT 23 DT 6.4.2026 UP16 DT 19.3.2026
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 99,984 2026-04-29 2026-04-30 7910160662026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 Prefektura Qarku Gjirokaster. Blerje detergjente,up nr 1 dt 21.04.2026,fat nr 31 dt 24.04.2026,fh nr 3 dt 27.04.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 32,400 2026-04-24 2026-04-27 16410160282026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria Vendore e Policise  mirembajtje paisje zyre  fat nr 26/2026 dt 17.04.2026
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 119,851 2026-04-17 2026-04-20 4610042392026 Sherbime te tjera 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHERBIM DEZINFEKTIMI LIK FAT 15 DT 18.3.2026 UP15
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOFIA MYFTARI Gjirokaster 783,600 2026-04-07 2026-04-08 6610060672026 Materiale per funksionimin e pajisjeve speciale 1006067 Drejtoria e Rajonit Jugor Rruget. Materiale elektrike dhe punime per ndricimin e rrugeve,fat nr 22 dt 02.04.2026,up nr 11 dt 24.03.2026
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 59,640 2026-03-26 2026-03-27 3910042612026 Shpenzime per mirembajtjen e objekteve specifike Sherbim dezinfektimi sipas fat 19 dt 24.03.26,UP 13 dt 18.02.26,PV dt 24.03.26.Shkolla ekonomike SR
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 27,000 2026-03-26 2026-03-27 4010042612026 Shpenzime per mirembajtjen e objekteve specifike Sherbim kolaudimi dhe mbushje te fikseve te zjarrit sipas UP 15 dt 20.02.26,fat 21 dhe PV dt 25.03.26.Shkolla ekonomike SR
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 145,200 2026-03-24 2026-03-25 3510042282026 Materiale dhe pajisje labratorik e te sherbimit publik 1004228 Q.F.Profesional Materiale dhe paisje labortorike,fat nr 14 dt 18.03.2026,up nr 5 dt 04.03.2026,fh nr 13,13/1/2 dt 18.03.2026
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 142,800 2026-03-24 2026-03-25 2610100512026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051 Drejtoria Tatimore Mirembajtje paisje zyre,fat nr 12 dt 09.03.2026,up nr 3 dt 18.02.2026