Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 153,273,422.00 846 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
    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
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 234,000 2026-03-18 2026-03-19 3410042282026 Shpenzime per prodhim dokumentacioni specifik 1004228 Q.F.Profesional lENDE E PARE PER KURSET FAT 13 DT 11.03.2026 UP NR 6 DT 04.03.2026
    Bashkia Roskovec (0909) SOFIA MYFTARI Fier 228,000 2026-02-24 2026-02-25 4521130012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2113001 Bashkia Roskovec, Shpenzime per mirembajtje aparatesh D.P nr.28092, Fatura nr.28/2025 dt.09.04.2025 , Proces verbal dt.09.04.2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,860 2026-02-23 2026-02-24 2010042442026 Kancelari 1004244 Shkolla Thoma Papapano kancelari fat nr 6/2026 dt 18.02.2026 fh nr 4 dt 18.02.2026 up nr 4 dt 17.02.2026
    Drejtori Rajonale AKPA Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 202,800 2026-02-18 2026-02-19 9110042162026 Kancelari 1004216 AKPA  kancelari fat nr 4 dt 11.02.2026 fh nr 1 dt 11.02.2026 up nr 2 dt 28.01.2026  ftese oferte  njoftim fituesi
    Drejtoria Arsimore Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,000 2026-01-12 2026-01-13 34110110112025. Kancelari 1011011 ZVA Gjirokaster blerje tonerash fat nr 168/2025 dt 23.12.2025 fh nr 23 dt 23.12.2025 up nr 198 dt 22.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 50,901 2026-01-08 2026-01-09 24910161062025 Materiale per funksionimin e pajisjeve te zyres 1016106 Drejtoria Vendore e Kufirit. Shpenzime per mirembajtie dhe materiale per funksionim te paisjeve te zyres etj, Fatura 165 dt 19.12.2025, Urdher prokurim 3 dt 04.02.2025, Proceverbal doerzimi dt 19.12.2025, Relacion dt 19.12.2025.
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 152,880 2026-01-08 2026-01-09 59510130842025 Sherbime te printimit dhe publikimit Lik shpenzim printimi,kerkes nr 337 dt 18.03.2025, UP nr 38 dt 19.03.2025,ftes ofert dt 25.03.2025,proces verbal prokurim nr 3 dt 01.04.25,njoftim fituesi,fat nr 164 dt 18.12.25,proces verbal sherbim printim dt 30.12.25 per Spitalin sr 2025
    Drejtoria Rajonale Arsimore, Lezhe (2020) SOFIA MYFTARI Lezhe 119,520 2025-12-31 2026-01-05 8610112612025 Sherbime te tjera DREJT RAJON ARSIMORE PAG. FAT.NR.156 DT.15.12.2025 UB NR.9 DT.10.12.2025 P-V DT.15.12.2025 DESINFEKTIM AMBJENTI E DRAP
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 104,400 2025-12-30 2025-12-31 16710120042025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj mirembajtje paisje fat nr 173/2025 dt 29.12.2025  up nr 15 dt 18.12.2025 ftese oferte njoftim fitues
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 96,600 2025-12-30 2025-12-31 25010160662025 Materiale per funksionimin e pajisjeve speciale 1016066 Prefektura Qarku Gjirokaster. Shpenzime mirembajtie paisje zyere etj kondicionimi, Fatur 166 dt 19.12.2025, Urdher prokurim 16 dt 17.12.2025, Proceverbal dorezimi dt 22.12.2025.