Treasury Transactions

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 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
    Zyra e Punes Gjirokaster (1111) FERIT MYFTARI Gjirokaster 21,000 2014-05-13 2014-05-13 6010250112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025011 Z.R.PUNESIMIT 1025011, materiale pastrimi, up nr 2/2 dt 23/04/2014, fatura nr 58 dt 28/04/2014, fh nr 3 nr serial 137291105,13729104
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 27,648 2014-05-13 2014-05-13 12810160282014 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMIS POLICISE USHQIME MARS 2014 FAT NR 44 DT 12.04.2014 NR SER 13729084 UP NR 7 DT 3.2.2014 RAP PERM,B FTES OFERT VLERES PERF
    Komuna Dropull I Siperm (1111) FERIT MYFTARI Gjirokaster 31,500 2014-05-06 2014-05-06 724530012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2453001 KOMUNA VRISERA MATERIALE TE PERGJITHSHNE UP NR 7 DT 27.03.2014 FAT SERIE 13729100 DT 23.04.2014 FLET HYRJE NR 14 DT 24.04.2014
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,400 2014-04-29 2014-04-30 7310160662014 Pjese kembimi, goma dhe bateri 1016066 PREFEKTI GJIROKASTER blerje goma autoveture up nr 2 dt 25.03.2014 ftese oferte fh nr 3 dt 03.04.2014 fat nr 33 dt 31.03.2014
    Komuna Pogon (1111) FERIT MYFTARI Gjirokaster 46,200 2014-04-28 2014-04-29 4724540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001 materiale pastrimi up nr 3 dt 07.04.2014 fat nr 50 & 50/1 dt 17.04.2014 nr serial 13729094
    Bashkia Kelcyre (1128) FERIT MYFTARI Permet 58,800 2014-04-24 2014-04-25 8321540012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE LB. 16 B.KELCYRE
    Komuna Dropull I Poshtem (1111) FERIT MYFTARI Gjirokaster 49,200 2014-04-22 2014-04-24 6424520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.DROPULL I POSHTEM LLAPA NDRICIMI UP NR 7 DT 03.04.2014 FAT NR 41 TY 10.04.2014 NR SERIAL 1372981
    Komisariati i Policise Berat (0202) FERIT MYFTARI Berat 12,000 2014-04-18 2014-04-21 11210160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023 likujdim fature dt 24.03.2014
    Komisariati i Policise Berat (0202) FERIT MYFTARI Berat 16,680 2014-04-18 2014-04-21 11110160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023 likujdim fature dt 12.03.2014
    Komuna Dropull I Siperm (1111) FERIT MYFTARI Gjirokaster 48,000 2014-04-14 2014-04-17 6024530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA MATERIALE ELEKTRIKE, UP NR 09 DT17.12.2013, FATURANR 40 SERIA 13729080
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 105,600 2014-04-10 2014-04-17 8410160282014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028 KOMIS POLICISE MATERIALE DHE MIREMBAJTJE FAT NR19 20 21 DT 05.03.2014 NR SER 11873446 445-444 UP NR 13 14 18 DT 03.03.2014 PV NJOFT FITUES RAP PERMB
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 82,800 2014-04-10 2014-04-17 8510160282014 Kancelari 1016028 KOMIS POLICISE KANCELARI FAT NR 29 DT 21.03.2014 NR SER 13729064 UP NR 26 DT 17.03.2014 FH FTES OFERT PV VLER PERF
    Komuna Fshat Memaliaj (1134) FERIT MYFTARI Tepelene 178,800 2014-04-15 2014-04-16 58/27810012014 Kancelari FT NR6/12.04.2014 KOMUNA F MEMALIAJ
    Sp. Delvine (3704) FERIT MYFTARI Delvine 82,800 2014-04-08 2014-04-11 4310130662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.27/1 date 17.03.2014 per mat.pastrimi nga spitali
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FERIT MYFTARI Korçe 330,480 2014-04-09 2014-04-10 4710051152014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE BLERJE PESTICIDE FAT NR.31 DT.20.03.2014
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 42,000 2014-04-07 2014-04-07 4721150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE, UP NR 6 DT 31/03/2014, FH NR 13 DT 02/04/2013, NR SERIAL 13729075
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 71,760 2014-04-04 2014-04-07 4810100512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010051 DEGA E TATIMEVE MATERIALE PASTRIMI, UP NR 1 DT 05/03/2014, FATURA NR SERIAL 13729062,13729060 DT 13/03/2014
    Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 261,420 2014-03-25 2014-03-26 3521150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME FATURA NR27 SERIA 13729053 DT 31.01.2014 ub 5402
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,000 2014-03-18 2014-03-19 3921150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,DOREZA PASTRIMI, TENDER 11/03/2014, FATURA NR 13729052, U BL 5376
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 29,664 2014-03-18 2014-03-18 6210160282014 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMIS POLICISE USHQIME FAT NR 22 DT 06.03.2014 NR SER 11873447 UP NR 7 DT 03.02.2014 RAP PERMB FTESE OFERTE VLERES PERFUNDIMTAR