Treasury Transactions 2019-2025

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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 136,039,487.00 760 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
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 46,800 2025-03-18 2025-03-19 4110100862025 Sherbime te tjera 1010086 Dogana Kakavie. Fvelektromotor,fature nr 18dt 13.03.2025
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 146,400 2025-03-18 2025-03-19 4410100862025 Sherbime te tjera 1010086 Dogana Kakavie. Blerje dosje,fature nr 20 dt18.03.2025,up nr 352 dt 10.03.2025.pv marrje ne dorezim dt 18.03.2025
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 119,400 2025-03-13 2025-03-17 3210121422025 Kancelari 1012142/SHKOLLA HYSEN CELA FAT 15 DT 28.2.25 SHPENZIM TONERA UP 8 DT 25.2.25
    Drejtoria Vendore e Policise Berat (0202) SOFIA MYFTARI Berat 129,600 2025-03-11 2025-03-12 6610160232025 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat sherbime speciale  up nr 10 dt 03.02.2025,ft nr 13 dt 14.02.2025 fh  nr 03 dt 14.02.2025 pv nr 01 02 dt 14.02.2025
    Bashkia Finiq (3704) SOFIA MYFTARI Delvine 120,000 2025-02-27 2025-03-03 9723260012025 Shpenz. per rritjen e AQT - fotokopje Lik fat 23 Bashkia Finiq 2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOFIA MYFTARI Sarande 24,000 2025-02-27 2025-02-28 2010121642025 Shpenzime per mirembajtjen e objekteve specifike Likujdojme faturen nr 14 data 24.02.2025 UP Nr 14 data 10.02.2025 PV. Shkolla Ekonomike
    Bashkia Memaliaj (1134) SOFIA MYFTARI Tepelene 117,600 2025-02-26 2025-02-27 6321430012025 Shpenzime per mirembajtjen e paisjeve te zyrave FT NR 81/16.07.2024 BASHKI MEMALIAJ
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 119,030 2025-02-12 2025-02-13 1710121422025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA FAT 10 SHERBIM RRJETI ELEKTRIK
    Sp. Sarande (3731) SOFIA MYFTARI Sarande 148,850 2025-01-29 2025-01-30 1610130842025 Sherbime te printimit dhe publikimit Lik fat nr 219 dat 30.12.2024,urdher prokur nr 34 dt 26.03.2024,ftes ofert, proces verbal dat  30.12.2024 per Spitalin Sr 2025
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 44,040 2025-01-27 2025-01-28 1021380092025 Kancelari Lik. faturen nr 5 dt 15.01.2025 up nr 3 data 13.01.2025 proces verbali dt 15.01.2025  Qendra Polivalente Sarande
    Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 13,022 2025-01-27 2025-01-28 17221150192024 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj. Kolaudim fikse zjarri,fature nr 222 dt 31.12.2024,up nr 64 dt 26.12.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,520 2025-01-21 2025-01-22 20110051242024 Te tjera materiale dhe sherbime speciale 1005124 Autoriteti Kombetar i Ushqimit. Materiale e sherbime speciale, Fatura nr.221 date 30.12.2024, Flete hyrje nr.31 dt 30.12.2024, Urdher blerje nr.5211 dt 27.12.2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 24,000 2025-01-16 2025-01-17 2210160282025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria vendore e policise Gj mirembajtje paisje fat nr 4/2025 dt 13.01.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,400 2025-01-15 2025-01-16 19710051242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124 Autoriteti Kombetar i Ushqimit. Materiale pastrim dezinfektim ngrohje e ndricim, Fatura nr.179 dt 16.12.2024, Flete hyrje nr.27 dt 16.12.2024, Urdher prokurimi nr.4 dt 16.12.2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 9,600 2025-01-08 2025-01-09 21510161062024 Materiale per funksionimin e pajisjeve speciale 1016106 Drejtoria Vendore e Kufirit. Materiale per funksionim te paisjeve speciale, Fatura nr.174 dt 11.12.2024, Flete hyrje nr.27 dt 11.12.2024.
    Zyra Vendore Arsimore, Selenicë (3737) SOFIA MYFTARI Vlore 110,000 2024-12-31 2025-01-06 35110112672024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011267 ZVA SELENICE SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE UB NR 127 DT 30.12.2024 FAT NR 212/2024 DT 27.12.2024 KERKESE NR 746 DT 24.12.2024 MIRATIM KERKESE NR 746/1 DT 30.12.2024
    Zyra Arsimore Tepelenë (1134) SOFIA MYFTARI Tepelene 100,000 2024-12-30 2024-12-31 19310111102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. FT NR 208/26.12.2024 ARSIMI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 47,970 2024-12-30 2024-12-31 39110160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ furniz ushqime fat 217 dt 30.12.2024 up nr 1 dt 03.01.2024 pcv dt 04.01.2024
    Spitali Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 114,480 2024-12-30 2024-12-31 88010130182024 Te tjera materiale dhe sherbime speciale 1013018 Spitali Rajonal GJ sherbim DDD fat nr 206/2024 dt 26.12.2024 up nr 305 dt 13.12.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,520 2024-12-27 2024-12-30 16510120042024 Materiale per funksionimin e pajisjeve te zyres 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ  blerje tonera fat nr 177/2024 dt 13.12.2024  fh nr 10 dt 13.12.2024 up nr 140/1 dt 13.12.2024