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 130,832,678.00 715 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
    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.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 26,654 2024-10-15 2024-10-16 28510160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ ushqime fat nr 108/2024 dt 03.10.2024  kontr 125/b dt 12.01.2024
    Spitali Fier (0909) SOFIA MYFTARI Fier 146,391 2024-10-11 2024-10-14 80410130172024 Sherbime te tjera Spitali Fier 1013017 sherbimi DDD up.13.03.2024 fto.13.03.2024 kontr fat.107/2024 sit. pvmd
    Drejtoria e shendetit publik Permet (1128) SOFIA MYFTARI Permet 17,712 2024-10-10 2024-10-11 10410130402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE KLOR PLUHUR FAT NR 111/2024 DT 09.10.2024 FH NR 14 DT 09.10.2024 U PROK NR 12 DT 11.09.2024 PROCES VERBAL BLERJE DT 03.10.2024
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 110,400 2024-10-08 2024-10-09 14610121322024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizime dhe materiale te tjera,fature nr 109 dt 04.10.2024,up nr 40 dt 25.09.2024,fh nr 41 dt 04.10.2024
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 106,200 2024-09-23 2024-09-24 13110121322024 Furnizime dhe sherbime me ushqim per mencat 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizime dhe sherbime me ushqim per mencat,fature nr 100 dt 10.09.2024,up nr 25dt 17.07.2024,fh nr 36 dt 10.09.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOFIA MYFTARI Gjirokaster 948,000 2024-09-23 2024-09-24 26910060672024 Shpenzime per te tjera materiale dhe sherbime operative 1006067 Drejtoria e Rajonit Jugor. Materiale e sherbime te tjera operative, Fatura nr.105/2024 dt 20.09.2024, Flete hyrje nr.18 dt 20.09.2024, Urdher prokurimi nr.21 dt 11.09.2024, Ftese oferte, dt 11.09.2024, Procesverbal dt 11.09.2024.
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 117,600 2024-09-19 2024-09-20 18210100862024 Sherbime te tjera 1010086 Dogana Gj.Liste pagese,  Mbushje me gaz motori i kondicionerit, Fatura nr.104/2024 dt 17.09.2024, Procesverbal emergjence date 17.09.2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,426 2024-09-16 2024-09-17 25410160282024 Sherbime te pastrimit dhe gjelberimit 1016028 Drejtoria Vendore e Policise GJ sherbim dezinfektim  fat nr 102/2024 dt 10.09.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 34,567 2024-09-12 2024-09-13 24910160282024 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise GJ ushqime fat nr 98/2024 dt 03.09.2024 kontr 125/b dt 12.01.2024
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 270,000 2024-09-11 2024-09-12 24420110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ   fat nr 92/2024 dt 16.08.2024 up nr 8 dt 30.05.2024, ftese oferte,njoftim fitues per shpenzime hotelerie dhe ushqime per aktivitete