Treasury Transactions 2019-2024

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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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  • 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
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 115,800 2021-11-19 2021-11-22 9010102452021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010245 SHKOLLA "HYSEN CELA" SHPENZIME PER MIRMBAJTJE DHE PAISJEVE TE ZYRES FAT NR 84 DT 12.11.2021
    Ndermarrja e Sherbimeve Publike (3731) FERIT MYFTARI Sarande 90,000 2021-11-19 2021-11-22 7721380112021 Sherbime te tjera LIK FAT NR 87 DAT 15.11.2021,U-PROK NR 9 DAT 10.11.2021,FL-HYRJA NR 15 DAT 16.11.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 105,600 2021-11-18 2021-11-19 67924520012021 Sherbime te tjera 2452001,Bashkia Dropull sherbime te ndryshme fat nr 86/2021 dt 15.11.2021 up nr 47 dt 04.11.2021 ftese oferte njoftim fituesi
    Dega e Thesarit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 12,816 2021-11-17 2021-11-18 10510100112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010011, Dega e Thesarit Gjirokaster materiale pastrimi fat nr 91/2021 dt 16.11.2021 fh nr 4 dt 17.11.2021 pv marrje ne dorezim dt 17.11.2021
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 117,600 2021-11-12 2021-11-15 8810102522021 Materiale per funksionimin e pajisjeve te zyres 1010252 Shkolla"Thoma Papapano" materiale per funksionim paisje zyre fat nr 81/2021 dt 10.11.2021 fh nr 17 dt 11.11.2021 up nr 16 dt 09.11.2021 pv marrje dorezim
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 12,000 2021-11-11 2021-11-12 36510160282021 Blerje dokumentacioni 1016028 Drejt vendore e policise GJ blerje dokumentacion fat nr 73/2021 dt 23.10.2021 fh nr 26 dt 25.10.2021
    Burgu Tepelene (1134) FERIT MYFTARI Tepelene 113,280 2021-11-11 2021-11-12 17210140052021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UP NR 11/27.10.2021 , FT NR 79/08.11.2021 BURGU TEPELENE
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 485,949 2021-11-05 2021-11-08 16421150192021 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime tetor 2021 fat nr 77/2021 dt 02.11.2021 fh nr 39-39/1 dt 02.11.2021 kontr 1 dt 01.02.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) FERIT MYFTARI Vlore 884,400 2021-11-03 2021-11-04 11710102732021 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA ELEKTROTEKNIKE U.PROK NR 13 DT 12.10.2021 FAT NR 74 DT 25.10.2021 F.H NR 12 DT 25.10.2021
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2021-10-25 2021-10-26 15521150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster garderoba per punonjesit fat nr 71/2021 dt 18.10.2021 fh nr 35 dt 18.10.2021 up nr 54 dt 04.10.2021 urdher nr 33 dt 28.09.2021
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,804 2021-10-21 2021-10-22 22110160662021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016066 Prefektura Gjirokaster materiale per mbrojtje nga COVID-19 fat nr 72/2021 dt 18.10.2021 fh nr 12 dt 19.10.2021 up nr 7 dt 11.10.2021
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FERIT MYFTARI Sarande 75,000 2021-10-14 2021-10-18 14710100712021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat dt.11.10.2021 nga tatimet
    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