Treasury Transactions 2019-2025

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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

  • Institution 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 61,596,336.00 388 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
    Drejtori Rajonale Kujd.Social Fier (0909) FERIT MYFTARI Fier 39,500 2022-04-14 2022-04-15 1810131282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM PRINTIMI PER Z.R.SH.S.SH FIER FAT 11/2021
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,400 2022-04-14 2022-04-15 5810130082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Kujdesi Shendesor .Mirembajtje e rrjetit elektronik,fatura nr. 29, dt.05.04.2022.
    Dega e Thesarit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 89,028 2022-04-13 2022-04-14 3810100112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010011,Dega e Thesarit Gjirokaster. Materiale pastrimi,fatura nr.42/2022,dt. 12.04.2022.Flete hyrje nr.2,dt.13.04.2022.Urdher prokurimi nr. 2,dt. 08.04.2022.
    Bashkia Maliq (1515) FERIT MYFTARI Korçe 255,600 2022-04-13 2022-04-14 25021680012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ,BLERJE PJESE KEMBIMI PER KOMPIUTERA,FOTOKOPJE,U.P NR.18 DT 03.03.2022,F.OFERTE DT 03.03.2022,P.V DT 03,09,25.03.2022,FAT. NR.26/2022 DT 25.03.2022 ,F.HYRJE NR 24 DT 25.03.2022,DOK.SISTEMI,U.B 43387
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,120 2022-04-12 2022-04-13 7710160662022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066,Prefektura e Qarkut Gjirokaster. Blerje materiale pastrimi,fatura nr. 30/2022,dt.05.04.2022.Flete hyrje nr. 04,dt. 05.04.2022.Urdher prokurimi nr. 3,dt.01.04.2022.
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 158,400 2022-04-08 2022-04-11 8810290192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 Gjykata Rrethit Gj materiale per pastrim fat nr 34/2022 dt 06.04.2022 fh nr 6 dt 06.04.2022 njoftim fitues up nr 25 dt 25.03.2022 njoftim fitues
    Drejtoria Rajonale Arsimore, Lezhe (2020) FERIT MYFTARI Lezhe 96,000 2022-04-08 2022-04-11 2510112612022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT. RAJ. E ARSIMIT LIK FAT NR 35 DT 07.04.2022,URDHER PROK NR 4 DT 04.04.2022,PV DT 05.04.2022,F HYRJE NR 8 DT 07.04.2022,BLERJE MATERIALE ZYRE
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 61,920 2022-04-06 2022-04-07 4710100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster fat nr 31/2022 dt 05.04.2022
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,000 2022-03-30 2022-04-01 5210290042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029004 Gjykata Apelit Gj materiale pastrimi fat nr 21/2022 dt 15.03.2022 fh nr 4 dt 15.03.2022 aktmarje ne dorezim dt 15.03.2022
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 108,000 2022-03-24 2022-03-28 3821150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale fat nr 22/2022 dt 18.03.2022 fh nr 9 dt 18.03.2022 up nr 10 dt 16.03.2022,pv marrje ne dorezim
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 119,760 2022-03-15 2022-03-17 2210102752022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR10 DAT 23.02.2022,FL-HYRJA NR 5 DAT 23.02.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 46,512 2022-03-09 2022-03-10 9910160282022 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Gjirokaster ushqime fat nr 18/2022 dt 04.03.2022 up nr 1 dt 05.01.2022 ftese oferte klasifikim perfundimtar kont 96/b dt 12.01.2022
    Spitali Psikiatrik Vlore (3737) FERIT MYFTARI Vlore 705,600 2022-03-09 2022-03-10 5910130602022 Kancelari 1013060 PSIKIATRIA BLERJE KANCELARI,UP NR 5 DT 15.02.22,FTESE PER OFERTE, FAT NR 14/2021 DT 28.02.2022,AKT KOLAUDIMI,FH NR 14 DT 28.02.22
    Sp. Tepelene (1134) FERIT MYFTARI Tepelene 22,800 2022-03-04 2022-03-07 4510130862022 Karburant dhe vaj RIP FOTOKOPJUESI FT NR 3/23.02.2022, UP NR 12/22.02.2022 SPITALI TEPELENE
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 146,400 2022-03-03 2022-03-04 2510102212022 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Drejtoria e Formimit Profesional Gjirokaster.Materiale per kurset,fatura nr.13/2022, dt. 25.02.2022.Urdher prokurimi nr. 7,dt.21.02.2022.Flete hyrje nr,6,dt 03.03.2022.
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 79,200 2022-03-02 2022-03-03 3210100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster .Blerje dosje, fatura nr. 16/2022, dt. 01.03.2022..Flete hyrje nr. 5, dt. 01.03.2022.
    Zyra Vendore Arsimore, Selenicë (3737) FERIT MYFTARI Vlore 99,996 2022-02-23 2022-02-24 6710112672022 Kancelari 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE KANCELARI FAT NR 3 DT 21.02.2022, F.H NR 3 DT 22.02.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2022-02-22 2022-02-23 6410160282022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028 Drejtoria Vendore e Policise Gjirokaster. Blerje materiale ,fatura nr. 6/2022,dt. 14.02.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,000 2022-02-22 2022-02-23 6510160282022 Te tjera materiale dhe sherbime speciale 1016028 Drejtoria Vendore e Policise Gjirokaster. Blerje materiale ,fatura nr. 5/2022,dt. 14.02.2022.
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2022-02-21 2022-02-22 1910102212022 Kancelari 1010221,Drejtoria e Formimit Profesional Gjirokaster KANCELARI fat 10.02.2022 nr 4/2022 up nr 4 dt 09.02.2022 fh 3 dt 10.02.2022