Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FERIT MYFTARI All 120,393,750.00 823 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 Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 51,072 2018-12-27 2018-12-28 14110161062018 Furnizime dhe sherbime me ushqim per mencat 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Ushqime, fatura nr.166,dt.08.11.2018. Urdher prokurimi nr. 30,dt.05.11.2018.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 73,735 2018-12-24 2018-12-26 8010102752018 Furnizime dhe sherbime me ushqim per mencat lik nga shkolla ekonomike sr fat nr 138 dat 17.12.2018 u prok nr 4 dat 06.03.2018 fl hyrja nr 47,49 dat 17.12.208 p verbali i marjes ne dorzim dat 17.12.2018
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 33,426 2018-12-21 2018-12-24 15021380092018 Furnizime dhe sherbime me ushqim per mencat ushqime nga q poliv fat nr 180 dat 12.12.2018 fl hyrja nr 55 dat 13.12.2018 u prok nr 2 dat 14.02.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 31,302 2018-12-20 2018-12-21 37010160282018 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJ USHQIME FAT NR 181 DT 20.12.2018 NR SER 67416081 UP NR 4 DT 05.02.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES KONTR NR 381 DT 14.02.2018
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 109,806 2018-12-14 2018-12-17 7310102752018 Furnizime dhe sherbime me ushqim per mencat lik nga shkolla ekonomike sr fat nr 176 dat 03.12.2018 u prok nr 4 dat 06.03.2018 fl hyrja nr 42,43,44 dat 03.12.208 p verbali i marjes ne dorzim dat 03.12.2018
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 158,346 2018-12-13 2018-12-14 23521150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve ushqime Dhjetor, fatura nr 170 dt 05.12.2018, nr 67416070, fh nr 88 dt 05.12.2018
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FERIT MYFTARI Vlore 720,462 2018-12-13 2018-12-14 12710051132018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1005113 Q.T.T.B SHERBIME MIREMBAJTJETE ULLISHTEVE, VRESHTAVE, AGRUMEVE, PEMEVE KONTR NR.93, DT. 17.04.2018, UP NR. 21, DT. 20.02.2018, FAT NR. 172, DT. 10.12.2018, SERIA 67416072, SITUACION 10.12.2018
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 59,100 2018-12-12 2018-12-13 19810102212018 Sherbime te pastrimit dhe gjelberimit 1010221 Drejtoria Rajonale Formimit Profesional,sherbime te pastrimit dhe gjelberimit, fatura nr 173 dt 06.12.2018, nr serial 67416077, up nr 8 dt 26.03.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,190 2018-12-12 2018-12-13 35210160282018 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJ USHQIME FAT NR 171 DT 04.12.2018 NR SER 67416071 FTESE OFERTE VLERESIM PERFUNDIMTAR KONTR NR 381 DT 14.02.2018
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 446,582 2018-12-06 2018-12-07 22721150192018. Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve USHQIME NENTOR 2018 FAT167 DT 30.11.2018 NR 67416067 FH 87,87/1 DT 30.11.2018 KONTRATE BULETIN NR 7 DT 19.02.2018
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 381,654 2018-12-06 2018-12-07 22621150192018. Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve USHQIME FAT170 DT 05.12.2018 NR 67416070 FH 88,88/1 DT 05.12.2018 KONTRATE BULETIN NR 7 DT 19.02.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 292,650 2018-12-04 2018-12-05 2001005112018 Sherbime te tjera 1005112 1005112-QTTB FUSHE KRUJE UP 15 DT 24.04.18 KLAS PERF DT 02.05.18 kontrate nr 317 dt 2.5.2018 me objekt sondime dhe hapje profilesh per vlersimin e pershtatshmerise se tokes bujqesore LIK I FAT ME NR 161 NR SER 67416058 DT 27.11.2018
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FERIT MYFTARI Vlore 757,801 2018-11-26 2018-11-27 11810051132018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1005113 Q.T.T.B SHPENZIME PER MIREMBAJTJEN E ZAKONSHME TE ULLISHTEVE, VRESHTAVE, PEMEVE, AGRUMEVE DHE SHEBIME NE SERRE, KONTR NR. 93,DT. 17.04.2018,UP NR. 21,DT. 20.02.2018,FAT NR. 133,DT. 02.11.2018,SERIA 67416024,SITUACION DT. 02.11.2018
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 13,962 2018-11-21 2018-11-26 13721380092018 Sherbime te tjera LIK NGA Q POLIV SR FAT NR 160 DAT 19.11.2018 U PROK NR 12 DAT 19.11.2018 P VERBALI DAT 19.11.2018
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 61,072 2018-11-21 2018-11-26 13621380092018 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 158 DAT 05.11.2018 U PROK NR 2 DAT 14.02.2018 FL HYRJA NR 47,49 DAT 5 DHE 12.11..2018 KONTRATA NR 14/1 DAT 20.02.2018
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FERIT MYFTARI Gjirokaster 97,680 2018-11-16 2018-11-19 15210120042018 Sherbime te pastrimit dhe gjelberimit 1012004 D.R.K.K GJIROKASTER SHERBIME PASTRIMI KALA 16.08-15.11.2018 FAT NR 150 DT 15.11.2018 NR SER 67416052 UP NR 2 DT 28.03.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 69,576 2018-11-13 2018-11-15 13521380092018 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVANTE FAT NR 144 DAT 05.10.2018 U PROK 1 DAT 06.02.2018 KONTRATA NR 13 DAT 12.02.2018 FL HYRJA NR 48 DAT 05.11.2018
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 151,734 2018-11-13 2018-11-15 13421380092018 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVANTE FAT NR 143 DAT 31.10.2018 U PROK 2 DAT 14.02.2018 KONTRATA NR 14 DAT 20.02.2018 FL HYRJA NR 42,43,44,45,46 DAT 31.10.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 20,299 2018-11-08 2018-11-09 32910160282018 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJ USHQME FAT NR 142 DT 05.11.2018 NR SER 67416042 UP NR 4 DT 05.02.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 527,150 2018-11-05 2018-11-06 2061150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj.Ushqime Tetor 2018,fatura nr. 141, dt. 31.10.2018, nr.serie 67416041 Flete hyrje nr. 77,78, dt. 31.10.2018.Buletini nr.7,dt.19.02.2018.