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 46,600 2017-11-17 2017-11-20 9210161062017 Te tjera materiale dhe sherbime speciale 1016106 DREJT.VEND. E KUFIRIT DHE MIGRACIONIT. Te tjera materiale dhe sherbime speciale, fatura nr. 271, dt. 11.10.2017, nr.serie 488317708.Urdher prokurimi nr. 20, dt. 09.10.2017, proces verbali nr. 5.
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 66,000 2017-11-16 2017-11-17 22621150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ , sherbim dezifektim,dezinsektim,deratizim, up nr 80 dt 13.11.2017, fatura nr 137 dt 15.11.2017, nr serial 48831607, pv nr 5
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 61,800 2017-11-16 2017-11-17 37510160282017 Materiale per funksionimin e pajisjeve te zyres 1016028 POLICIA GJIROKASTER MATERIALE FAT NR 308 DT 13.11.2017 NR SER 48831748 FH NR 27 DT 13.11.2017 UP NR 39 DT 01.11.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV DT 13.11.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 49,680 2017-11-15 2017-11-16 13321380092017 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA Q POLIV SR FAT NR 305 DAT 10.11.2017 U PROK 21 DAT 10.11.2017 P VERBAL DAT 10.11.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 119,546 2017-11-15 2017-11-16 12721380092017 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIV SR FAT NR 291 DAT 31.10.2017 FL HYRJA NR 49,50,51,54,55 DAT 2,9,16,2330.10.2017 U PROK 4/1 DAT 15.03.2017 KONTRATA NR 7/1 DAT 16.03.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 25,625 2017-11-14 2017-11-15 36210160282017 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJIROKASTER USHQIME TETOR 2017 FAT NR 299 DT 07.11.2017 NR SER 48831739 UP NR 2 DT 27.01.2017 KONTR 279/b DT 04.02.2017
    ALUIZNI - Drejtoria Gjirokaster (1111) FERIT MYFTARI Gjirokaster 49,800 2017-11-13 2017-11-14 13910940122017 Materiale per funksionimin e pajisjeve te zyres 1094012 ALUIZNI , Materiale per funksionimin e pajisjeve te zyres. Fatura nr. 304, nr. serie 48831744, dt. 13.11.2017. Urdher prokurimi nr. 33, dt. 03.11.2017.Formulari nr 5, dt. 06.11.2017.Testim tregu, 3 ofertat.
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,592 2017-11-10 2017-11-13 34721150012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2115001 BASHKIA GJIROKASTER, BLERJE MATERIALE DHE VEGLA PUNE, UP NR 299 DT 31.10.2017, FATURA NR 297 DT 06.11.2017, NR SERIAL 48831737,FH NR 40 DT 06.11.2017, PV I MARJES NE DOREZIM DT 06.11.2017
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 105,600 2017-11-10 2017-11-13 34121150012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2115001 BASHKIA GJIROKASTER, MIREMBAJTJE PAISJE ELEKTRIKE, UP NR 294 DT 27.10.2017, FATURA NR 282 DT 27.10.2017, NR SERIAL 48831719, FH NR 37 DT 27.10.2017, PV DT 27.10.2017,
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 37,920 2017-11-10 2017-11-13 35310160282017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 POLICIA GJIROKASTER MIREMBAJTJE PAISJE FAT NR 290 DT 01.11.2017 NR SER 48831729 UP NR 40 DT 01.11.2017 PV DT 01.11.2017 FORM NR 5 ,OFERTA
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 60,000 2017-11-10 2017-11-13 36010160282017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028 POLICIA GJIROKASTER MATERIALE FAT NR 291 DT 01.11.2017 NR SER 48831730 UP NR 38 DT 01.11.2017 FH NR 2 DT 01.11.2017 PV DT 01.11.2017 FORM NR 5 ,OFERTA PV PRITJE MALLI DT 01.11.2017
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 49,200 2017-11-08 2017-11-10 46410111082017 Shpenzime per pjesmarrje ne konferenca 1011108 UNIVERSITETI EQREM ÇABEJ KANCELARI FAT NR 279 DT 27.10.2017 NR SER48831718 FH NR 29 DT 27.10.2017 UP NR 10 DT 16.10.2017 FTESE OFERTE PV NJOFTIM FITUES(SHPENZIME PER KONFERENCA)
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 62,400 2017-11-06 2017-11-07 17110251042017 Furnizime dhe sherbime me ushqim per mencat 1025104 DREJT. FORMIMIT PROFESIONAL GJ , USHQIME PER MENCAT, FATURA NR 294 DT 03.11.2017, NR SERIAL 48831734, FH NR 30 DT 03.11.2017, UP NR 21 DT 06.10.2017, PV I MMARJES NE DOREZIM, FH NR 30 DT 03.11.2017
    Bashkia Himare (3737) FERIT MYFTARI Vlore 376,800 2017-11-06 2017-11-07 43821600012017 Sherbim per ngrohje 2160001 B HIMARE BLERJE DRRU ZJARI SHKOLLA HORE VRANISHT, KONTRAT 3073 DT 10.10.2017,FAT 237 DT 15.10.2017, UP 14 DT 25.09.2017, FTES OFERTE, PREVENTIV,FLET HYRJE 27 DT 17.10.2017,PV MARRJES NE DOREZIM
    Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 254,736 2017-11-03 2017-11-06 21521150032017 Te tjera materiale dhe sherbime speciale 2115003 Agjensia e mireqenies dhe kujdesit soc,Blerje gaz per gatim, kontrate dt 25.08.2017, fatura nr 266 dt 11.10.2017, nr serial 48831703, fh nr 25 dt 11.10.2017, nr serial 3106+, up nr 16 dt 21.08.2017
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 340,690 2017-11-03 2017-11-06 21221150192017 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.E TE MOSHUARVE GJ , USHQIME, KERKESE PER PROPOZIM DT 20.02.2017, KONTRATE 23.03.2017, FATURA NR 2589, DT 31.10.2017 NR SERIAL 48831726,48831727, FH NR 79,80DT 31.10.2017
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 42,000 2017-10-26 2017-10-27 44910111082017 Sherbime te tjera 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE PAISJE(FOTOKOPJE) FAT NR 232 DT 30.09.2017 NR SER 48831531 UP NR 832 PROT DT 20.09.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV MARJE DOREZIM
    Prokuroria e rrethit Sarande (3731) FERIT MYFTARI Sarande 16,000 2017-10-26 2017-10-27 12610280252017 Blerje dokumentacioni likujdim nr.fat.170 dt.20.07.2017 nga prokuroria
    Drejtoria e Bujqesise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 110,000 2017-10-24 2017-10-25 142 10050112017 Shpenzime per prodhim dokumentacioni specifik 1005011 DREJTORIA E BUJQESISE, Kancelari per keshellimorin,fatura nr.219, nr. seria 48831528, dt. 13.09.2017. Urdher prokurimi nr. 25, dt. 08.09.2017.Formulari nr. 5.Flete hyrje dt.13.09.2017.Proces verbal i marrjes ne dorezim dt.13.09.2017
    Bashkia Patos (0909) FERIT MYFTARI Fier 1,244,880 2017-10-20 2017-10-23 72121120012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2112001 Bashkia Patos paisje kompjuterike UP.39 dt.25.7.2017F.O 27.6.2017 VP.dt.21.8.2017kontr.1327/9 dt.21.9.2017 fat.211 seria 48831517 dt.21.9.2017 fh.137dt.21.9.2017