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 135,335,687.00 753 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
    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
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,800 2024-12-27 2024-12-30 20010130082024 Uniforma dhe veshje te tjera speciale 1013008,Njesia Vendore e Kujdesit Shendetesor. Materiale te buta mjeksore, Fatura nr.201 dt 20.12.2024, Flete hyrje nr.6 dt 20.12.2024, Urdher prokurimi nr.22 dt 18.12.2024.
    Drejtoria Rajonale Arsimore, Fier (0909) SOFIA MYFTARI Fier 270,000 2024-12-26 2024-12-27 9010112552024 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Arsimit Parauniversitar Fier 1011255 shkumes shkollor up.11.12.2024 fto.11.12.2024 fat.198/2024 fh pvmd
    Zyra Arsimore Përmet (1128) SOFIA MYFTARI Permet 118,596 2024-12-24 2024-12-26 29210111092024 Kancelari ZYRA VENDORE ARSIMORE PERMET-KELCYRE BLERJE KANCELARI FAT NR 199 DT 19.12.2024 FH NR 28 DT 19.12.2024 U PROK NR 5 DT 18.12.2024 KERKESE NR 1049/1 PROT DT 17.12.2024 PROCES VERBAL MARJE DOREZIM DT 19.12.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 84,000 2024-12-23 2024-12-24 37610160282024. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria Vendore e Policise GJ materiale per mirembajtje fat nr 182 dt 16.12.2024 fh nr 42 dt 16.12.2024 up nr 47 dt 05.12.2024 ftese oferte njoftim fituesi
    Zyra Arsimore Përmet (1128) SOFIA MYFTARI Permet 20,400 2024-12-20 2024-12-23 28310111092024 Sherbime te printimit dhe publikimit ZYRA VENDORE ARSIMORE PERMET-KELCYRE KARTOLINA URIMI FAT NR 194 DT 17.12.2024 FH NR 26 DT 17.12.2024 KERKESE NR 1046 PROT DT 16.12.2024 U PROK NR 2 DT 17.12.2024 PROCES VERBAL MARJE DOREZIM DT 17.12.2024
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) SOFIA MYFTARI Gjirokaster 119,434 2024-12-20 2024-12-23 11010131292024 Sherbime te printimit dhe publikimit 1013129 DREJT RAJONALE SH.S.SH. sherbimi printimi  fat 193 dt 17.12.2024  up 8 dt 16.12.2024 pcv marje dorezim
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 39,600 2024-12-19 2024-12-20 37510160282024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria Vendore e Policise GJ materiale pastrimi fat nr 180/2024 dt 16.12.2024 fh nr 41 dt 16.12.2024 up nr 46 dt 05.12.2024 ftese oferte njoftim fituesi