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
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 226,800 2017-09-18 2017-09-19 4210251342017 Materiale dhe pajisje labratorik e te sherbimit publik 1025134 SHKOLLA"THOMA PAPAPANO" , Materiale praktika profesionale dega automjete, up nr 10 dt 22.08.2017, fatura nr 197 dt 30.08.2017, nr serial 48831584, fh nr 12 dt 30.08.2017
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,400 2017-09-18 2017-09-19 14710251042017 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 DREJT. FORMIMIT PROFESIONAL GJ , MATERIALE PER PAISJE LABORATORI, UP NR 19 DT 31.08.2017, FTESA PER OFERTE, NJOFTIM FITUESI, FATURA NR 206 DT 08.09.2017, NR SERIAL 48831600, FH NR 26 DT 08.09.2017, PV I MARJES NE DOREZIM TE MALLIT
    Prefektura e qarkut Fier (0909) FERIT MYFTARI Fier 72,000 2017-08-14 2017-09-15 11710160642017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit MIREMBAJTJE ZYRE PREFEKTI FIER FAT 169 SERI 36888687 DT 04/08/2017
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FERIT MYFTARI Sarande 54,000 2017-08-11 2017-09-15 12510161082017 Materiale per funksionimin e pajisjeve te zyres materiale zyre nga kufiri up 26/1 dt 02.08.2017, fat nr 71 dt 08.08.2017
    Prefektura e qarkut Fier (0909) FERIT MYFTARI Fier 754,800 2017-09-11 2017-09-12 13810160642017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit MIREMBAJTJE ZYRASH PER PREFEKTIN FIER KNTR 793/5 DT 23/08/2017 FAT 193 DT 28/08/2017 SERI 48831580
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 48,870 2017-09-08 2017-09-11 14410251042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025104 DREJT. FORMIMIT PROFESIONAL GJ , materiale per pastrim ,dizifektim,ngrohje dhe ndricim, up nr 18 dt 31.08.2017, pv dt 07.09.2017, nr serial 48831598, fh nr 24 dt 07.09.2017, pv marjes ne dorezim te mallit 07.09.2017
    Bashkia Kelcyre (1128) FERIT MYFTARI Permet 99,600 2017-09-07 2017-09-08 29121540012017 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA KELCYRE FAT NR 198 NR SER 48832585 DT 31.08.2017 U PROK NR 12 DT 24.08.2017 PROCESVERBAL NR 5 DT 31.08.2017
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 392,170 2017-09-06 2017-09-07 17321150192017 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.E TE MOSHUARVE GJ USHQIME , KONTRATE DT 23.03.2017, FATURA NR 204 DT 31.08.2017, FH NR 62 DT 31.08.2017, NR SERIAL 48831597
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 21,908 2017-09-06 2017-09-07 25610160282017 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJIROKASTER USHQIME KORRIK FAT 174 DT 07.08.2017 NR SER 48831560 UP NR 2 DT 27.01.2017 KONTR 279/b
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 891,600 2017-09-06 2017-09-07 9921150082017 Sherbime te pastrimit dhe gjelberimit 2115008 AGJENSIA E SHERB.PUBLIKE ,SHPENZIME PER MIREMBAJTJEN E VAREZAVE, FATURA NR 183 DT 23.08.2017 ,NR SERIAL 48831570, FH NR 33 DT 23.08.2017, PV MARJES NE DOREZIM, FORMULAR NR 6, UP NR 9 DT 21.08.2017
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 61,600 2017-09-05 2017-09-07 11810100512017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 DR.RAJ E TATIMEVE GJ, SHPENZIME MIREMBAJTJE,MATERIALE ZYRE,UP NR 7 DT 29.05.2017, FATURA NR 192 DT 31.08.2017,NR SERIAL 48831579
    Sp. Permet (1128) FERIT MYFTARI Permet 93,892 2017-08-28 2017-08-29 23310130812017 Sherbime te printimit dhe publikimit SPITALI PERMET FAT NR 174 NR SER 48831571 DT 21.08.2017 KONTRATE NR 376 DT 13.04.2017
    Inspektoriati Shteteror i Punes Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,000 2017-08-23 2017-08-24 4410251082017 Kancelari 1025108 INSPEKTORIATI.SH.PUNES GJ ,KANCELARI,UP NR 1 DT 14.08.2017, FATURA NR 178 DT 17.08.2017, NR SERIAL 48831565, FH NR 1 DT 17.08.2017
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 51,791 2017-08-23 2017-08-24 11821380102017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES FAT NR 176 DAT 08.08.2017FL HYRJA NR 134 DAT 07.08.2017 KONTRATA NR 156 DAT 12.06.2017
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 39,000 2017-08-22 2017-08-23 19110110112017 Shpenzime per qiramarrje mjetesh transporti 1011011 DAR GJ QERA AUTOMJETI FAT NR 185 DT 21.08.2017 NR SER 48831578 UP NR 73 DT 28.06.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR FORM NJOFTIM FITUES
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 64,841 2017-08-21 2017-08-22 2321380102017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES FAT NR 146 DAT 06.07.2017 FL HYRJA 109 DAT 06.07.2017 KONTRATA NR 156 DAT 12.06.2017
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) FERIT MYFTARI Gjirokaster 49,848 2017-08-17 2017-08-18 9921150212017 Kancelari 2115021 DREJTORIA E M.Z.SH. Blerje kancelari, fatura nr. 180, nr.serial 48831567, dt. 16.08.2017. Urdher prokurimi nr. 10, formulari nr. 5.Flete hyrje nr. 16, dt. 16.08.2017.Akt i marrjes ne dorezim.
    Drejtoria Rajonale AKU Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,000 2017-08-15 2017-08-17 9410051242017 Te tjera materiale dhe sherbime speciale 1005124 AUTORITETI KOMBETAR I USHQIMIT,Mirembajtje e pajisjeve, fatura nr. 169, dt. 31.07.2017, nr.serie 48831696. Urdher prokurimi nr. 3, dt. 25.08.2017, formulari nr. 5.
    Prefektura e qarkut Fier (0909) FERIT MYFTARI Fier 72,000 2017-08-14 2017-08-15 11710160642017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit MIREMBAJTJE ZYRE PREFEKTI FIER FAT 169 SERI 36888687 DT 04/08/2017
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FERIT MYFTARI Sarande 54,000 2017-08-11 2017-08-15 12510161082017 Materiale per funksionimin e pajisjeve te zyres materiale zyre nga kufiri up 26/1 dt 02.08.2017, fat nr 71 dt 08.08.2017