Treasury Transactions

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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 FERIT MYFTARI All 21,369,420.00 232 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) FERIT MYFTARI Gjirokaster 364,800 2014-06-16 2014-06-17 18710110112014 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MATERIALE FAT NR 75 DT DT 29.05.2014 NR SER 13729150-14404951-14404961 UP NR 186 DHE 191 DT 20.05DHE 2.6.2014 FH AKT MAR DOREZ FTES OFERTE SHKOLLEN E MUZIKES DHE DEGEN E ARTEVE
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FERIT MYFTARI Sarande 106,800 2014-06-17 2014-06-17 7710100712014 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga tat sr fat nr 63 dat 23.05.2014 urdher prok nr 3 dat 23.04.2014
    Komuna Lunxheri (1111) FERIT MYFTARI Gjirokaster 135,600 2014-06-13 2014-06-16 9724470012014 Te tjera materiale dhe sherbime speciale 2447001 Komuna Lunxheri, BLERJE MATERIALE UP NR 12 DT 24.03.2014 FTSH NR 54 DT 07.05.2014 SERIA 13729118 FH NR 7 DT 07.05.2014. PROKURIM ELEKTRONIK
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 28,800 2014-06-11 2014-06-12 15910160282014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 55.56.57 DT 25.04.2014 NR SER 13729101-102-103 UP NR 34-37-39 DT 22.04.2014 PV DT 24.04.2014 FTES OFER VLERS PERF
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,000 2014-06-11 2014-06-12 16110160282014 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 52 DT 06.05.2014 NR SER 13729116 UP NR 40 DT 22.04.2014 PV FTES OFERT VLERES PERF
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 11,400 2014-06-11 2014-06-12 16210160282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMIS POLICISE MATERIALE PASTRIMI FAT DT 28.05.2014 NR SER 13729142 UP NR 48 DT 14.05.2014 PV FTES OFERT VLERES PERF
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 29,088 2014-06-11 2014-06-12 16010160282014 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMIS POLICISE USHQIME FAT NR 50 DT 05.05.2014 NR SER 13729112 UP NR 7 DT 03.02.2014 FTES OFERT VLERES PERFUN
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 27,600 2014-06-10 2014-06-10 8321380092014 Shpenzime per te tjera materiale dhe sherbime operative DEZIFEKTIM, NGA POLIVALENTE
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FERIT MYFTARI Vlore 78,199 2014-06-10 2014-06-10 69 1005113 2014 Kancelari 1005113 Q T T B KANCELERI FAT 56 DT 12.05.2014
    Prokuroria e rrethit Permet (1128) FERIT MYFTARI Permet 23,400 2014-06-05 2014-06-06 8410280222014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJUSI PROKURORIA PERMET
    Nd-ja Pastrim Gjelbrimit (1128) FERIT MYFTARI Permet 62,400 2014-06-02 2014-06-02 10021350022014 Shpenzime per mirembajtjen e paisjeve te zyrave MATERIALE P.GJELBERIMI
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 56,400 2014-05-29 2014-05-29 7424450012014 Shpenz. per rritjen e AQT - orendi zyre 2445001 KOM QENDER LIBOHOVE PAISJE ZYRE FAT NR 64 DT 14.05.2014 NR SER 13729137 UP NR 11 DT 29.04.2014 FTES OFERTE NJOFT FITUES
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 79,200 2014-05-28 2014-05-29 18510111082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB FOTOKOPJE FAT NR 67 DT 28.05.2014 NR SER 13729140 UP NR 3.5 DT 8.5.2014 AKT KONSTST FTES OFERTE PV NJOFTIM FITUES
    Paraburgimi Sarande (3731) FERIT MYFTARI Sarande 48,000 2014-05-28 2014-05-29 3910140562014 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE NGA PARABURGIMI
    Komuna Suke (1128) FERIT MYFTARI Permet 9,960 2014-05-27 2014-05-29 9326930012014 Kancelari KANCELARI K.SUKE
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 180,000 2014-05-28 2014-05-28 9910051122014 Te tjera materiale dhe sherbime speciale sa lik fat nr 13729135 dt 26.05.2014 nga qttb f kruje
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 14,400 2014-05-26 2014-05-27 17710111082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB KOMPJUTER FAT NR 53 DT 06.05.2014 NR SER 13729117 UP NR 1.5 DT 05.05.2014 AKT KONSTATIMI NJOFTIM FITUES FTES OFERT
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 24,000 2014-05-22 2014-05-23 7421150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , SHPENZIME ELEKT FAT TATIM NR 31 DT 31.03.2014 NR SERIAL 13729068 FH NR 12 DT 31.31.03.2014 PROC VERBAL DT 31.03.2014 FORMULA NR 4
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 77,622 2014-05-20 2014-05-20 6621150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , BLERJE PERIME BUKE, KONTRATE DT 24/1 DT 24/03/2014, FH NR 15 DT 30.04.2014, FATURA NR 48 DT 30.04.2014 NR SERIAL 13729109
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FERIT MYFTARI Korçe 207,600 2014-05-14 2014-05-15 6610051152014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 Q.T.T.B KORCE FAT.NR.46 DT.17.04.2014 SHPENZIME PER BLERJE FARERA