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 150,889,275.00 832 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
    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.
    Zyra Arsimore Përmet (1128) SOFIA MYFTARI Permet 48,600 2025-12-24 2025-12-29 28610111092025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZYRA VENDORE ARSIMORE PERMET-KELCYRE MIREMBAJTJE PAISJE TEKNIKE FAT NR 1693 DT 23.12.2025 KERKESE NR 1143 PROT DT 23.12.2025 U PROK NR 4 DT 23.12.2025 PROCES VERBAL MARJE DOREZIM DT 23.12.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) SOFIA MYFTARI Gjirokaster 119,084 2025-12-23 2025-12-24 10510131292025 Kancelari 1013129 Drejtoria e Kujdesit Social. Kancelari,fat nr 163 dt 18.12.2025,up nr 11 dt 18.12.2025,fh nr 2 dt 18.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 63,000 2025-12-23 2025-12-24 20910161062025 Materiale per funksionimin e pajisjeve te zyres 1016106 Drejtoria Vendore e Kufirit. Shpenzime materiale zyere etj, Fatur 136 dt 25.11.2025, Flet hyrje 16 dt 25.11.2025, Urdher prokur 26 dt 25.11.2025, Procesverbal 26 dt 25.11.2025.
    Zyra Arsimore Përmet (1128) SOFIA MYFTARI Permet 20,400 2025-12-23 2025-12-24 28510111092025 Sherbime te printimit dhe publikimit ZYRA VENDORE ARSIMORE PERMET-KELCYRE KARTOLINA URIMI FAT NR 159 DT 17.12.2025 FH NR 27 DT 17.12.2025 KERKESE NR 1112 PROT DT 15.12.2025 U PROK NR 3 DT 15.12.2025 PROCES VERBAL MARJE DOREZIM DT 17.12.2025
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,440 2025-12-23 2025-12-24 22310100862025 Blerje dokumentacioni 1010086 Dogana Kakavie. Kancelari,fat nr 160 dt 18.12.2025,fh nr 24 dt 18.12.2025
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,580 2025-12-22 2025-12-23 22510100862025 Blerje dokumentacioni 1010086 Dogana Kakavie. Kancelari,fat nr 161 dt 18.12.2025,fh nr 18.12.2025,up dt 15.12.2025
    Zyra Arsimore Tepelenë (1134) SOFIA MYFTARI Tepelene 119,280 2025-12-22 2025-12-23 17210111102025 Kancelari FT NR 157 DT 15.12.2025 ARSIMI TEPELENE
    Zyra Arsimore Tepelenë (1134) SOFIA MYFTARI Tepelene 90,000 2025-12-22 2025-12-23 17310111102025 Materiale per funksionimin e pajisjeve te zyres FT NR 158 DT 15.12.2025 ARSIMI TEPELENE
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 84,000 2025-12-16 2025-12-18 16410042282025 Shpenzime per prodhim dokumentacioni specifik 1004228 Q.F Profesional Gj Lende e pare kurse,fat nr 152 dt 10.12.2025,up nr 43 dt 03.12.2025,fh nr 41,41/1 dt 10.12.2025
    Drejtoria Vendore e Policise Berat (0202) SOFIA MYFTARI Berat 22,800 2025-12-09 2025-12-11 42210160232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Drejtoria Vendore e Policise Berat, materiale pastrimi bashkelidhur up nr 49 dt 17.11.2025 ft nr 134 dt 25.11.2025 fh nr 50 dt 25.11.2025 pv 01 02 dt 25.11.2025
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 63,192 2025-12-09 2025-12-10 16110042272025 Shpenzime per prodhim dokumentacioni specifik 1004228 Q.F Profesioanl Gj Lende e pare,kurse,fat nr 142 dt 05.12.2025,fh nr 40,40/1/2/3 dt 05.12.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) SOFIA MYFTARI Fier 119,400 2025-12-05 2025-12-09 15221110222025 Blerje dokumentacioni BOJ PRINTERI PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 137 DT 25/11/2025
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,160 2025-12-04 2025-12-05 19110130082025 Kancelari 1013008 Dega e Kujdesit Paresor. Shpenzime per kancelarira, Fatur 138 dt 25.11.2025, Flet hyrje 37 dt 25.11.2025, Urdher prokurimi 18 dt 17.11.2025, Procesverbal.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,700 2025-12-04 2025-12-05 12610042442025 Materiale per funksionimin e pajisjeve te zyres 1004244 Shkolla Profesionale Mirembajtje paisje te zyres,fat nr 128 dt 14.11.2025,fh nr 19 dt 14.11.2025,up nr 21 dt 13.11.2025