Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier 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 59,495,332.00 375 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
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 57,600 2021-10-14 2021-10-15 13010102212021 Shpenzime per prodhim dokumentacioni specifik 1010221 Drejt.raj..form.prof. GJ shpenzime per lende te pare fat nr 70/2021 dt 12.10.2021 fh nr 30 dt 12.10.2021 up nr 25 dt 27.09.2021 ftese oferte ,pv marje ne dorezim
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 28,800 2021-10-11 2021-10-12 12810102212021 Kancelari 1010221 Drejt.raj..form.prof. GJ kancelari fat nr 66/2021 dt 06.10.2021 fh nr 28 dt 06.10.2021 pv marrje ne dorezim
    Zyra Vendore Arsimore, Selenicë (3737) FERIT MYFTARI Vlore 20,000 2021-10-08 2021-10-11 29810112672021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011267 ZYRA VENDORE ARSIMORE SELENICE MATERIALE PASTRIMI DEZINFEKTIMI FAT NR 61/2021 DT 23.09.2021 F.H NR 6 DT 23.09.2021
    Zyra Vendore Arsimore, Selenicë (3737) FERIT MYFTARI Vlore 20,000 2021-10-08 2021-10-11 29710112672021 Materiale per funksionimin e pajisjeve te zyres 1011267 ZYRA VENDORE ARSIMORE SELENICE MATERIALE ZYRE FAT NR 62/2021 DT 23.09.2021 F.H NR 5 DT 23.09.2021
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2021-10-08 2021-10-11 19010290042021 Kancelari 1029004 Gjykata e apelit GJ blerje leter fat nr 65/2021 dt 05.10.2021 fh nr 20 dt 05.10.2021 pv dt 05.10.2021
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 602,583 2021-10-07 2021-10-08 14221150192021 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime shtator 2021 fat nr 64/2021 dt 04.10.2021 fh nr 33,33/1 dt 04.10.2021 kontrate 1 dt 01.02.2021
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 71,460 2021-09-28 2021-10-01 10921380092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.51 dt.10.09.2021 nga qendra polivalente
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2021-09-28 2021-09-29 10210100512021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010051 Drejt Rajon Tatimore materiale zyre fat nr 49/2021 dt 09.09.2021 fh nr 26 dt 09.09.2021
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 49,920 2021-09-28 2021-09-29 20010160662021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016066 Prefektura Gjirokaster materiale fat nr 60/2021 dt 23.09.2021 fh nr 11 dt 23.09.2021 up nr 6 dt 20.09.2021
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 95,800 2021-09-24 2021-09-27 9921380102021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore LIK FAT NR 55 DAT 13.09.2021,FL-HYRJA NR 9 DAT 13.09.2021,P-VERBALI DAT 13.09.2021
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 60,000 2021-09-21 2021-09-22 13521150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje lavatrice profesionale fat nr 56/2021 dt 16.09.2021 up nr 47 dt 14.09.2021 pv dt 15.09.2021
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 548,932 2021-09-14 2021-09-15 12421150192021 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime gusht 2021 fat nr 46/2021 dt 01.09.2021 fh nr 31 dt 01.09.2021 kontrate 1 dt 01.02.2021
    Dega e Thesarit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 89,400 2021-09-10 2021-09-13 8410100112021 Materiale per funksionimin e pajisjeve te zyres 1010011, Dega e Thesarit Gjirokaster tonera fat nr 50/2021 dt 10.09.2021 fh nr 3 dt 10.09.2021 up nr 3 dt 03.09.2021 pv marrje dorezim
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 484,718 2021-08-09 2021-08-10 11321150192021 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime korrik2021 fat nr 42/2021 dt 05.08.2021 fh nr 27-27/1 dt 05.08.2021 kontr 1 dt 01.02.2021
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 116,400 2021-07-22 2021-07-23 5510102452021 Uniforma dhe veshje te tjera speciale 1010245 SHKOLLA "HYSEN CELA" MATERIALE PER PAISJE LABORATORIKE FAT 33 DT 12.07.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 24,000 2021-07-14 2021-07-15 21610160282021 Blerje dokumentacioni 1016028 Drejt vendore e policise GJ blerje dokumentacioni fat nr 30/2021 dt 25.06.2021 fh nr 26 dt 25.06.2021
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2021-07-09 2021-07-12 18410111082021 Materiale per funksionimin e pajisjeve te zyres 1011108 Universiteti Eqrem Çabej GJ materiale fat nr 29/2021 dt 23.06.2021 fh nr 16 dt 24.06.2021 pv marrje dorezim
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 507,662 2021-07-09 2021-07-12 9721150192021 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime qershor 2021 fat nr 31/2021 dt 29.06.2021 fh nr 24-24/1 dt 30.06.2021 kontr 1 dt 01.02.2021
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 113,988 2021-07-07 2021-07-08 6910100862021. Sherbime te tjera 1010086 Dogana Gjirokaster lyerje ambjenti fat nr 19/2021 dt 13.06.2021 pv marrje dorezim dt 13.06.2021
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 79,680 2021-07-02 2021-07-05 6810130402021 Blerje dokumentacioni NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE SHTYPESHKRIME FAT NR 21/2021 DT 02.06.2021 FH NR 7,8 DT 02.06.2021 U PROK NR 11 DT 17.05.2021 PROCES VERBAL DT 02.06.2021