Treasury Transactions 2019-2024

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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 61,586,376.00 387 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
    Dega e Thesarit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 89,880 2022-02-15 2022-02-16 1610100112022 Kancelari 1010011,Dega e Thesarit Gjirokaster. kancelari up nr 1 dt 10.02.2022 fat 7/2022 dt 15.02.2022 fh 1 dt 15.02.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 33,480 2022-02-08 2022-02-09 5110160282022 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster ushqim per te paraburgosurit fat 3/2022 dt 12.01.2022 up 1 dt 05.01.2022 kontrat 96/b dt 12.01.2022
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 418,800 2021-12-24 2021-12-28 19821150192021. Shpenzime per mirembajtjen e objekteve ndertimore 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje fat nr 112/2021 dt 16.12.2021 up nr 50 dt 03.12.2021 ftese oferte njoftim fituesi pv
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 140,400 2021-12-22 2021-12-23 14910290452021 Materiale per funksionimin e pajisjeve speciale 1029045 Gjykata Administrative lmateriale fat nr 116/2021 dt 21.12.2021 fh nr 26 dt 21.12.2021 up nr 28 dt 10.12.2021 pv marrje dorezim
    Drejtoria Vendore e Policise Berat (0202) FERIT MYFTARI Berat 57,600 2021-12-20 2021-12-23 51310160232021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Policia, shpenzime per mirembajtjen e zyrave, up nr 57 dt 26.11.2021 ftes oferte 01.12.2021 ft nr 107 dt 09.12.2021 preventiv 01 dt 25.11.2021 pv nr 01, 02 dt 09.12.2021
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 118,800 2021-12-22 2021-12-23 11610102752021 Shpenzime per mirembajtjen e paisjeve te zyrave lik fat nr 117 dat 22.12.2021,u-prok nr 4 dat 14.12.2021,p-verbali dat 22.12.2021
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 28,200 2021-11-25 2021-12-22 14521380092021 Shpenzime per aktivitete sociale per personelin likujdim fat nr.97 dt.23.11.2021,up nr.165 dt.23.11.2021 nga qendra polivalente
    Zyra Arsimore Përmet (1128) FERIT MYFTARI Permet 17,250 2021-12-17 2021-12-20 29410111092021 Sherbime te printimit dhe publikimit ZYRA VENDORE ARSIMORE PERMET -KELCYRE SHPENZIME KARTOLINA FAT NR 115/2021 DT 17.12.2021 FH NR 20 DT 17.12.2021 , U PROK NR 3 DT 13.12.2021
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 1,263,593 2021-12-17 2021-12-20 19621150192021 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat 111/2021 dt 15.12.2021 fh 45/45.1 dt 15.12.2021 kontrat 01.12.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 12,500 2021-12-15 2021-12-16 14410290452021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029045 Gjykata Administrative mirembajtje sistemi kunder zjarrit fat 109/2021dt 13.12.2021 up 31 dt 10.12.2021
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 684,000 2021-12-14 2021-12-15 10610102452021 Te tjera materiale dhe sherbime speciale 1010245 SHKOLLA "HYSEN CELA" MATERIALE TEKSTILE FAT 102 DT 03.12.2021
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 85,800 2021-12-13 2021-12-14 16110102212021 Te tjera materiale dhe sherbime speciale 1010221 Drejt.raj..form.prof. GJ materiale dhe sherbime fat nr 106/2021 dt 09.12.2021 fh nr 41 dt 09.12.2021 up nr 35 dt 06.12.2021
    Bashkia Libohove (1111) FERIT MYFTARI Gjirokaster 120,000 2021-12-13 2021-12-14 35221160012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 Bashkia Libohove GJ materiale fat nr 88/2021 dt 15.11.2021 fh nr 44 dt 15.11.2021 up nr 69 dt 01.10.2021
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 1,229,209 2021-12-13 2021-12-14 19121150192021 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 103,241/2021 dt 0312.2021 fh nr 41-41/1 ,42-42/1dt 03.12.2021 kontr 1 dt 01.02.2021
    Qendra Ekonomike Arsimit (0217) FERIT MYFTARI Kuçove 96,000 2021-12-09 2021-12-10 57821240092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale per sportin fat.92 dt.18.11.2021 prapavija
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FERIT MYFTARI Fier 117,600 2021-12-07 2021-12-09 7821110222021 Materiale per funksionimin e pajisjeve te zyres Nd e Ujitjes dhe Kullimit Fier 2111022 materiale up.04.11.2021 fat.100/2021,fh.17 .pvmd
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 65,400 2021-11-25 2021-11-26 10910161062021 Shpenzime per mirembajtjen e objekteve specifike 1016106, Drejtoria Vendore e Kufirit Gjirokaster miremb objekte fat 34/2021 dt 20.07.2021
    Paraburgimi Sarande (3731) FERIT MYFTARI Sarande 49,900 2021-11-25 2021-11-26 11410140562021 Te tjera materiale dhe sherbime speciale LIK FAT NR 94 DAT 20.11.2021,U-PROK NR 5 DAT 17.11.2021
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 48,000 2021-11-24 2021-11-25 18021150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster dezinfektim fat nr 93/2021 dt 20.11.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,000 2021-11-23 2021-11-24 12610290452021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029045 Gjykata Administrative blerje paisje zyre fat nr 96/2021 dt 23.11.2021 fh nr 20 dt 23.11.2021 up nr 26 dt 22.11.2021 pv marrje ne dorezim