Treasury Transactions 2019-2025

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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

  • 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 145,137,582.00 792 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 Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,889 2025-08-11 2025-08-12 12910161062025 Sherbime te printimit dhe publikimit 1016106 Drejtoria Vendore e Kufirit. Sherbime printim publikimi, Fatur 63 dt 30.06.2025, Urdher prokurimi 03 dt 04.02.2025, Procesverbal marrje dorezim 03 dt 30.06.2025.
    Drejtoria Vendore e Policise Berat (0202) SOFIA MYFTARI Berat 141,600 2025-08-07 2025-08-11 27010160232025 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia Berat materiale dhe pajisje mjekesore bashkelidhur up nr 30 dt 23.06.2025 ftese per oferte   ft nr 65 dt 07.07.2025 fh nr 30 dt 07.07.2025 pv nr 01 +02 dt 07.07.2025
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 152,880 2025-08-07 2025-08-08 31010130842025 Sherbime te printimit dhe publikimit Lik shpenz printimi,fat nr 64 dat 30.06.2025,kerkesa nr 337 dat 18.03.2025,urdher prokur nr 38 dat 19.03.2025,ftes ofert dat 25.03.25,proces verbal,njoft fitues nr 3 dat 01.04.25,proces verbal marje sherbim dat 30.06.25,per Spitalin Sr 25
    Drejtoria e shendetit publik Permet (1128) SOFIA MYFTARI Permet 104,520 2025-07-30 2025-07-31 7310130402025 Kancelari NJESIA VENDORE KUJDESIT SHENDETESOR PERMET LETER DHE KANCELARI FAT NR 73 DT 25.07.2025 FH NR 4,5 DT 25.07.2025 U PROK NR 08 DT 16.06.2025 PROCES VERBAL DT 25.07.2025
    Drejtoria e shendetit publik Permet (1128) SOFIA MYFTARI Permet 96,480 2025-07-30 2025-07-31 7610130402025 Materiale per funksionimin e pajisjeve te zyres NJESIA VENDORE KUJDESIT SHENDETESOR PERMET TONERA FAT NR 75 DT 28.07.2025 FH NR 6 DT 28.07.2025 U PROK NR 09 DT 16.06.2025 PROCES VERBAL DT 28.07.2025
    Spitali Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 114,480 2025-07-15 2025-07-16 45110130182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal GJ dezinfektim fat nr 66/2025 dt 07.07.2025 up nr 158 dt 03.07.2025
    Ndermarrja e Gjelberimit Vlore (3737) SOFIA MYFTARI Vlore 105,600 2025-07-09 2025-07-10 3021460382025 Kancelari Blerje kancelari up 2 dt 29.05.25,ftese oferte,njoftim fituesi,fat nr 59 dt 19.06.25,fh nr 11 dt 19.06.25  Nd e Gjelberimit 2146038
    Gjykata e rrethit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 63,360 2025-07-08 2025-07-09 20610290192025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rethit Gjirokaster. Mirembajtie paisje printeri, Fatur 61 dt 24.06.2025, Procesverbalet e emergjences.
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SOFIA MYFTARI Fier 60,000 2025-07-07 2025-07-08 5221110272025 Materiale per funksionimin e pajisjeve te zyres Nd.GJ.H.M.V. 2111027 boje printeri up.02.06.2025  .fat.55 fh.20 pvmd
    Bashkia Permet (1128) SOFIA MYFTARI Permet 32,400 2025-07-04 2025-07-07 59921350012025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala BASHKIA PERMET RIPA 5% PER BLE PAISJE ELEKT KOD PROJ P043ABA  URDH MAR PERHERESHME DOREZIM NR 116 DT 08.04.2025,URDHER NR 250 DT 03.07.2025 KERKESE NR 226 DT 24.01.2025 PROCES EVRBAL MARJE PERHERSH DT 09.04.2025 SHKRES NR 66/1 DT 07.12.2023
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,800 2025-07-02 2025-07-03 10810100862025. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Kakavie. Shishe plastike te zeza,up nr 797 dt 13.06.2025,fat nr 62 dt 24.06.2025,fh nr 9 dt 24.06.2025
    Spitali Lushnje (0922) SOFIA MYFTARI Lushnje 532,800 2025-06-25 2025-06-26 38810130222025 Kancelari 1013022 Spitali Lushnje per sa lik blerje tonera, fat.fisk.nr.58 dt.17.06.2025, FH nr.47 dt.17.06.2025, PV marrje dorezim dt.17.06.2025, Njoftim fituesi nr.968/6 dt.11.06.2025, ur.prok.nr.968 dt.04.06.2025
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 140,916 2025-06-19 2025-06-23 8510121422025 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA FAT 57 kont 223 FAT 57 BYLMET
    Dega e Kujdesit Paresor Berat (0202) SOFIA MYFTARI Berat 164,400 2025-06-13 2025-06-16 7610130032025 Materiale per funksionimin e pajisjeve te zyres 1013003 DSHP Berat, paguar up nr.07, dt.27.05.2025, ftese oferte, njoftim fituesi, fat nr.53/2025, dt.30.05.2025, pmd dt.30.05.2025, fh nr.9, dt.30.05.2025, bl.materiale fuksi. paji. zyre
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 105,600 2025-06-11 2025-06-12 6610121322025 Shpenzime per prodhim dokumentacioni specifik 1012132 Formimi Profesional. Lende e pare,fat nr 54 dt 02.06.2025,up nr 8 dt 23.05.2025,fh nr 7,7/1 dt 02.06.2025
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 208,800 2025-06-04 2025-06-05 6910121422025 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA FAT 52 MISH
    Bashkia Permet (1128) SOFIA MYFTARI Permet 864,000 2025-05-22 2025-05-27 40621350012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET BLERJE MATERIALE TE NDRYSHME NDRICIMI FAT NR 41/2025 DT 28.04.2025 FH NR 22,22/1 DT 28.04.2025 U PROK NR 111 DT 02.04.2025 FTE SOFERT NR 1129/1 DT 08.04.2025 NJOF FIT DT 18.04.2025 PROCES VERBAL DT 28.04.2025
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 120,000 2025-05-26 2025-05-27 6210121422025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA SHPENZIME PER MIREMBAJTJE KALDAJE LIK FAT 50 DT 7.5.25   UP 24 DT 24.4.25
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SOFIA MYFTARI Fier 636,000 2025-05-26 2025-05-27 3621110272025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.GJ.H.M.V. 2111027 lule dekorative up.08.04.2025 njf.18.04.2025 fat.36 fh.12 pvmd
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 71,940 2025-05-19 2025-05-20 6110121422025 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA BLERJE BYLMET FAT 48 DT 07.05.2025 KONT 223 DT 28.04.2025