Treasury Transactions 2019-2024

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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 132,574,441.00 725 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
    Zyra Arsimore Tepelenë (1134) SOFIA MYFTARI Tepelene 118,800 2024-12-11 2024-12-13 18610111102024 Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE FT NR 170/02.12.2024 ARSIMI TEPELENE
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 99,590 2024-12-12 2024-12-13 26410160662024 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 Prefektura. Shpenzime per mirembajtjen e objekteve ndertimore,fature nr 163 dt 03.12.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2024-12-11 2024-12-13 19310130082024 Shpenzime per mirembajtjen e objekteve specifike 1013008,Njesia Vendore e Kujdesit Shendetesor. Mirembajtie sistemi hidraulik, Fatura nr.164 dt 04.12.2024, Flete hyrje nr.9 dt 04.12.2024, Urdher prokurimi nr.20 dt 26.11.2024, Ftese oferte, situacion.
    Drejtoria Vendore e Policise Berat (0202) SOFIA MYFTARI Berat 98,400 2024-12-10 2024-12-12 38010160232024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Policia Berat mirembajtje pajisje zyre bashkelidhur up nr 53 dt 19.11.2024,ft nr 158 dt 02.12.2024,pv 01 dt 02.12.2024
    Dogana Sarande (3731) SOFIA MYFTARI Sarande 106,800 2024-12-10 2024-12-11 19010100912024 Kancelari Lik fat nr 167 dat 06.12.2024,flet hyrja nr 22 dat 06.12.2024,urdher prokur nr 16 dat 25.11.2024,ftes per ofert dat 25.11.2024, per Doganen Sr 2024
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 67,773 2024-12-06 2024-12-10 35510160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ ushqime fat nr 160/2024 dt 03.12.2024 kontr 125/b dt 12.01.2024 up nr 1 dt 03.01.2024
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 115,200 2024-12-04 2024-12-05 17810121322024 Shpenzime per prodhim dokumentacioni specifik 1012132 QENDRA E FORMIMIT PROFESIONAL. Materiale te tjera lende e pare, Fature 152 dt 25.11.2024, Flete hyrje nr.51 dt 25.11.2024, Urdher prokurimi nr.49 dt 05.11.2024, Ftese oferte, Procesverbal.
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SOFIA MYFTARI Fier 356,400 2024-12-03 2024-12-04 11421110272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 vegla pune up.13.11.2024 fo.13.11.2024 vp.25.11.2024 fat.150 fh.49 pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) SOFIA MYFTARI Fier 36,000 2024-11-27 2024-12-02 14821110222024 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE PAISJE ZYRE ND.E UJITJES DHE KULLIMIT B.FIER FAT 137 DT 28/10/2024
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 622,800 2024-11-27 2024-12-02 16810121422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012142/SHKOLLA HYSEN CELA /FAT 15.11.2024 NR 145 MAT PASTRIMI TRAJNIM PERSONELI
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 159,600 2024-11-13 2024-11-14 33820110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ shpenzime te tjera fat nr 114/2024 dt 11.10.2024 up nr 8 dt 30.05.2024 ftese oferte njoftim fituesi
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 54,000 2024-11-13 2024-11-14 33520110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ shpenzime te tjera fat nr 115/2024 dt 11.10.2024 up nr 9 dt 30.05.2024 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 39,301 2024-11-12 2024-11-13 32210160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ  ushqime fat nr 143/2024 dt 05.11.2024 up nr 1 dt 03.01.2024 kontr 125/b dt 12.01.2024
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 119,460 2024-11-11 2024-11-12 15810121422024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012142/SHKOLLA HYSEN CELA /FAT 141 MAT ZYRE
    Bashkia Kucove (0217) SOFIA MYFTARI Kuçove 119,760 2024-10-30 2024-10-31 88421240012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2124001 shpenzim mirembajtje pajisje zyre fat 124 dt.17.10.2024 bashkia kucove
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOFIA MYFTARI Gjirokaster 120,000 2024-10-28 2024-10-29 30010060672024 Shpenzime per mirembajtjen e objekteve specifike 1006067 Drejtoria e Rajonit Jugor. Mirembajtie objekte specifike etj, Fatura nr.133/2024 dt 24.10.2024, Flete hyrje nr.21 dt 24.10.2024, Urdher prokurimi nr.23 dt 08.10.2024.
    Dega e Thesarit Tepelene (1134) SOFIA MYFTARI Tepelene 12,000 2024-10-22 2024-10-23 7210100342024 Materiale per funksionimin e pajisjeve te zyres ft nr112/09.10.2024 thesari tepelene
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 46,800 2024-10-17 2024-10-18 29410160282024 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise GJ materiale mirembajtje fat nr 117/2024 dt 14.10.2024 fh nr 31 dt 14.10.2024 pv marrje dorezim dt 14.10.2024 up nr 33 dt 03.10.2024  ftese oferte njoftim fitues
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2024-10-16 2024-10-17 16010130082024 Blerje dokumentacioni 1013008,Njesia Vendore e Kujdesit Shendetesor. Shtypshkrime kancelari, Fatura nr.113 dt 11.10.2024, Flete hyrje nr.5 dt 11.10.2024, Urdher prokurimi nr.15 dt 01.10.2024, Ftese oferte.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOFIA MYFTARI Gjirokaster 456,000 2024-10-15 2024-10-16 29610060672024 Sherbime te pastrimit dhe gjelberimit 1006067 Drejtoria e Rajonit Jugor. Sherbime pastrim gjelberimi etj, Fatura nr.118/2024 dt 14.10.2024, Flete hyrje nr.20 dt 14.10.2024, Urdher prokurimi nr.24 dt 08.10.2024, Ftese oferte dt 09.10.2024, Njoftim fituesi, Procesverbal.