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
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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
    Prokuroria e rrethit Permet (1128) FERIT MYFTARI Permet 20,400 2017-10-18 2017-10-20 14810280222017 Kancelari PROKURORIA PERMET FAT NR 264 NR SER 48831550 DT 09.10.2017 U PROK NR 8 DT 04.10.2017 FH NR 22 DT 11.10.2017
    Dogana Sarande (3731) FERIT MYFTARI Sarande 5,400 2017-10-17 2017-10-18 17510100912017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA DOGANA FAT NR 258 DAT 06.10.2017 U PROK NR 21 DAT 06.10.2017 FL HYRJA NR 18 DAT 06.10.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 48,000 2017-10-12 2017-10-13 11921380092017 Shpenzime per mirembajtjen e objekteve ndertimore shp elektrike nga q poliv sr fat nr 229 dat 28.09.2017 u prok nr 19 dat 28.09.2017 fl hyrja nr 48 dat 28.09.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 41,156 2017-10-10 2017-10-12 32110160282017 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJIROKASTER USHQIME SHTATOR 2017 FAT NR 259 DT 05.10.2017 NR SER 48831546 UP NR 2 DT 27.01.2017 KONTR 279/b DT 04.02.2017 AKT RAKORDIM
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 642,000 2017-10-11 2017-10-12 22210290042017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029004 GJYKATE APELI GJ BLERJE PAISJE FAT NR 264 DT 10.10.2017 NR SER 48831701 FH NR 21 DT 10.10.2017 UP NR15 DT 12.09.2017 AKT KOLAUDIM AKT MARRJE DOREZIM
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 194,400 2017-10-11 2017-10-12 32510160282017 Kancelari 1016028 POLICIA GJIROKASTER KANCELARI FAT NR 219 DT 25.09.2017 NR SER 48831514 FH NR 23 DT 25.09.2017UP NR 36 DT 14.09.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 304,308 2017-10-09 2017-10-10 19921150192017 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.E TE MOSHUARVE GJ ,ushqime shtator 2017, kontrate dt 23.03.2017, fh nr 69 dt 30.09.2017, fatura nr 256 dt 30.09.2017, nr serial 48831538
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 24,000 2017-10-06 2017-10-09 41910111082017 Sherbime te tjera 1011108 UNIVERSITETI EQREM ÇABEJ GJ SHERBIME FAT NR 224 DT 25.09.2017 NR SER 48831520 FH NR26-27 DT 25.09.2017 UP NR 828 PROT DT 19.09.2017 PV FORM NR 5
    Prokurori Apeli Gjirokaster (1111) FERIT MYFTARI Gjirokaster 27,960 2017-10-05 2017-10-06 4810280322017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028032 PROKURORI APELI GJ MATERIALE PASTRIMI FAT NR 257 DT 02.10.2017 NR SER 48831540 FH NR 12 DT 02.10.2017 UP NR 3 DT 25.09.2017 PV FORM NR 5 PV DOREZIMI
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 39,000 2017-10-05 2017-10-06 23210110112017 Shpenzime per qiramarrje mjetesh transporti 1011011 DAR GJ QERA AUTOMJETI FAT NR 253 DT 04.10.2017 NR SER 48831542 UP NR 73 DT 28.06.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR FORM NJOFTIM FITUES
    Drejtoria Rajonale AKU Gjirokaster (1111) FERIT MYFTARI Gjirokaster 15,600 2017-09-28 2017-10-02 11810051242017 Te tjera materiale dhe sherbime speciale 1005124 AUTORITETI KOMBETAR I USHQIMIT, Riparim kompjuter dhe printer. Fatura nr. 226, dt. 27.09.2017, nr.serie 48831522. Urdher prokurimi nr. 4, dt. 25.09.2017.Formulari nr. 5.
    ALUIZNI - Drejtoria Gjirokaster (1111) FERIT MYFTARI Gjirokaster 918,240 2017-09-28 2017-09-29 115 10940122017 Shpenz. per rritjen e AQT - paisje kompjuteri 1094012 ALUIZNI ,Blerje pajisje kompjuterike, fatura nr. 213, dt.17.09.2017, nr.serie 48831508. Flete hyrje nr. 7, dt. 17.09.2017. U.p nr. 16, dt.18.05.2017,anulluar. U.P nr. 19, dt.19.07.2017 anulluar.Formulari nr.6, per rastet e mosrealiz
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 25,480 2017-09-28 2017-09-29 11021380092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shp per detergjente lik nga polivalentja fat nr 256 dat 27.09.2017u prok nr 18 dat 27.09.2017 pr verbal dat 27.09.2017 fl hyrja nr 47 dat 27.09.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 105,960 2017-09-28 2017-09-29 11221380092017 Furnizime dhe sherbime me ushqim per mencat shp per ushqime lik nga q polivalente fat nr 228 dat 27.09.2017 fl hyrja nr 41,43,44,46 dat 04.09.2017,11.09,18.09,25.09 2017 kontrata dat 16.03.2017
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 123,106 2017-09-27 2017-09-28 13421380102017 Furnizime dhe sherbime me ushqim per mencat lik nga sht e femijes fat nr 227 dat 27.09.2017 f hyrja 149 dat 07.09.2017 f hyrja nr 164 dat 27.09.2017 kontrata nr 156 dat 12.06.2017
    Drejtoria Vendore e Policise Berat (0202) FERIT MYFTARI Berat 40,000 2017-09-25 2017-09-27 29710160232017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 drejtoria e policise berat likujdim urdher prokurimi 53 dt 06.09.2017, proces verbali dt 06.09.2017, fatura 196 dt 12.09.2017 mirrembajtje pajisje zyre
    Qarku Gjirokaster (1111) FERIT MYFTARI Gjirokaster 73,000 2017-09-26 2017-09-27 31820110012017 Shpenzime per te tjera materiale dhe sherbime operative 2011001 QARKU GJ SHPENZIME FAT NR 140 DT 01.06.2017 NR SER 48831652 AKTIVITET PER 5 MAJIN VKQ NR 59 DT 29.12.2016 URDHER BRENDSHEM NR 27/1 DT 22.04.2017 RELACION FTESE( PV DT 20.09.2017 )
    Gjykata e Apelit Korce (1515) FERIT MYFTARI Korçe 777,600 2017-09-26 2017-09-27 11410290052017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029005 GJYKATA E APELIT KORCE BLERJE KOMPJUTERA,PRINTERA DHE UPS SERVERI UR.PROKURIMI NR.15 DT.13.09.2017, FTESA PER OFERTE DT.15.09.2017, FAT.223 DT.20.09.2017, F.H.10 DT.21.09.2017, UR.BLERJA 31387
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,000 2017-09-22 2017-09-25 20410290042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029004 GJYKATE APELI GJ MATERIALE PASTRIMI FAT NR 216 DT 15.09.2017 NR SER 48831511 FH NR 19 DT 15.09.2017 UP NR 16 DT 14.09.2017 PV MARJE DOREZIM PV FORMULARI NR 5
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 154,800 2017-09-21 2017-09-22 14810051122017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005112 QTTB F KRUJE sa lik shp pesticide sipas urdh prok nr70 dt 10.07.2017ftese oferte nr 588 dt 10.7.2017 njoft fit dt 14.7.2017 fat nr 48831674 dt 14.7.2017 dhe fh nr 29 dt 14.7.2017