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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 370,156 2017-08-11 2017-08-14 11710051122017 Sherbime te tjera 1005112 QTTB F KRUJE SA LIK shperbime punime bujq sipas urdh prok nr 62 dt 27.06.2017 dhe ftese oferte nr 549 dt27.06.2017 dhe kont nr 566 dt 7.7.2017 fat nr 48831559 dt 7.8.17
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,000 2017-08-10 2017-08-11 16321150192017 Uniforma dhe veshje te tjera speciale 2115019 SH.E TE MOSHUARVE GJ , Blerje veshje per banoret, 58, dt.04.08.2017, formulari nr. 5. Fatura nr. 175, nr.serie 48831561, dt. 09.08.2017.Flete hyrje nr. 60, dt. 10.08.2017.
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 287,048 2017-08-04 2017-08-07 16121150192017 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.E TE MOSHUARVE GJ USHQIME FAT NR 168 DT 31.07.2017 NR SER 48831552-553 FH NR 58 DT 31.07.2017 KERKESE PER PROPOZIM BULTINI NR 7 2017 KONTR 23.03.2017
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 30,000 2017-08-02 2017-08-03 3910251342017 Kancelari 1025134 SHKOLLA THOMA PAPAPANO . Kancelari, fatura nr. 173, dt.21.07.2017, nr.serie 48831689. Urdher prokurimi nr. 6, dt. 21.07.2017.Formulari nr. 5. flete hyrje nr. 6, dt.24.07.2017.
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 23,400 2017-08-01 2017-08-02 21110290192017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 GJYKATA E RRETHIT GJ BLERJE PAISJE FAT NR 175 DT 24.07.2017 NR SER 48831691 FH NR 3 DT 24.07.2017 UP NR 75 DT 19.07.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR PV DOREZIMI
    Zyra e Punes Gjirokaster (1111) FERIT MYFTARI Gjirokaster 84,000 2017-07-28 2017-07-31 49110250112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025011 ZYRA RAJONALE E PUNES GJ ,Materiale per pastrim dhe dizifektim ,up nr 7 dt 17.07.2017, pv dt 18.07.2017, fatura nr 166 dt 18.07.2017, nr serial 48831681, fh nr 4 dt 18.07.2017
    Prokuroria e rrethit Sarande (3731) FERIT MYFTARI Sarande 80,000 2017-07-27 2017-07-28 9110280252017 Sherbime te tjera lik nga prok fat nr 170 dat 20.07.2017 u prok nr dat 18.07.2017 p-verbal nr dat 20.07.2017
    Bashkia Kelcyre (1128) FERIT MYFTARI Permet 36,000 2017-07-26 2017-07-27 24021540012017 Kancelari BASHKIA KELCYRE FAT NR 144 NR SER 48831658 DT03.07.2017 FH NR 11 DT 03.07.2017 U PROK NR 10 DT 21.06.2017 NJOFTIM FITUESI DT 28.06.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 81,510 2017-07-26 2017-07-27 9021380092017 Furnizime dhe sherbime me ushqim per mencat lik nga q polivalente fat nr 171 dat 21.07.2017 fl hyrja nr 36,38,39 dat 3,10,17.07.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 57,878 2017-07-26 2017-07-27 9121380092017 Shpenzime per mirembajtjen e objekteve ndertimore lik nga q polivalente fat nr172 dat 24.07.2017 fl hyrja nr 40 u prok nr 14dat 24.07.2017 p-verbal nr 24 dat 24.07.2017 dat 3,10,17.07.2017
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) FERIT MYFTARI Gjirokaster 72,842 2017-07-25 2017-07-26 6610250532017 Kancelari 1025053 SHERBIMI SOCIAL SHTETEROR ,kancelari, up nr 6 dt 13.07.2017, oferta,pv dt 17.07.2017, fatura nr 163 dt 17.07.2017, nr serial 48831670, fh nr 3 dt 17.07.2017
    Qarku Gjirokaster (1111) FERIT MYFTARI Gjirokaster 16,800 2017-07-20 2017-07-21 23720110012017 Te tjera materiale dhe sherbime speciale 2011001 QARKU GJ BLERJE PAISJE HIDRAULIKE FAT NR 168 DT 18.07.2017 NR SER 48831684 FH NR 1 DT 18.07.2017 UP NR 20 DT 11.07.2017 PV FORM NR 5 OFERTA
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 11,246 2017-07-13 2017-07-14 20310160282017 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJIROKASTER USHQIME FAT NR 150 DT 04.07.2017 NR SER 48831664 UP NR 2 DT 27.01.2017 KONTR 279/b DT 04.02.2017 RAPORT FORCE PER KONSUM MAJ 2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FERIT MYFTARI Gjirokaster 188,400 2017-07-13 2017-07-14 25010060672017 Kancelari 1006067 DREJTORIA E RAJONIT JUGOR,Kancelari, Fatura nr. 127, dt. 06.06.2017, nr. serie 41848226. Urdher prokurimi nr. 6, dt. 16.05.2017, ftese per oferte, renditje finale, njoftim fituesi. Flete hyrje dt.06.06.2017.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 72,000 2017-07-12 2017-07-13 19010160282017 Kancelari 1016028 POLICIA GJIROKASTER KANCELARI FAT NR 122 DT 05.06.2017 NR SER 41848222 FH NR 13 DT 05.06.2017 UP NR 23 DT 30.05.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV MARJE DOREZIM
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 346,759 2017-07-05 2017-07-06 14021150192017 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.E TE MOSHUARVE GJ ,KONTRATE DT 23.03.2017, FATUR NR 143 DT 30.06.2017, FH NR 52 DT 30.06.2017, NR SERIAL 48831656
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,468 2017-07-04 2017-07-05 11010251042017 Furnizime dhe sherbime me ushqim per mencat 1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIM I SIGURIMIT DHE RUAJTJES , Furnizime me ushqim per mencat, fatura nr 130 dt 08.06.2017, nr serial 41848240, up nr 8 dt 29.03.2017, fh nr 20 dt 08.06.2017, pv marjes ne dorezim
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 47,136 2017-06-29 2017-06-30 88 21380102017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES FAT NR 141 DAT 23.06.2017 F HYRJA NR 100 DAT 23.06.2017 U PROK NR 22 DAT 02.06.2017
    Gjykata e rrethit Sarande (3731) FERIT MYFTARI Sarande 80,400 2017-06-28 2017-06-30 11010290352017 Shpenzime per mirembajtjen e paisjeve te zyrave LIK NGA GJYKATA SR FAT NR 95 DAT 17.05.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 27,000 2017-06-28 2017-06-29 7421380092017 Kancelari LIK NGA Q POLIV FAT NR 132 DAT 19.06.2017 U PROK NR 11 DAT 12.06.2017FL HYRJA DHE P VERBAL NR 33 DAT 19.06.2017