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 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
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 49,320 2021-07-02 2021-07-05 6710130402021 Materiale per funksionimin e pajisjeve te zyres NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE TONERA FAT NR 20/2021 DT 02.06.2021 FH NR 6 DT 02.06.2021 U PROK NR 12 DT 17.05.2021 PROCES VERBAL DT 02.06.2021
    Qarku Gjirokaster (1111) FERIT MYFTARI Gjirokaster 117,600 2021-06-28 2021-06-29 17320110012021 Kancelari 2011001 Qarku Gjirokaster tonera fat nr 24/2021 dt 09.06.2021 fh nr 9 dt 09.06.2021 up nr 9 dt 07.06.2021 pv marrje dorezim
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,427 2021-06-23 2021-06-24 19110160282021 Sherbime te pastrimit dhe gjelberimit 1016028 Drejt vendore e policise GJ shpenz pastrimit fat 28/2021 dt 22.06.2021 pv vl dt 22.06.2021
    Qarku Gjirokaster (1111) FERIT MYFTARI Gjirokaster 57,600 2021-06-15 2021-06-16 16420110012021 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster shpenz per aktivitet e 1 qershorit UP 7 DT 31.05.2021 FAT 26/2021 DT 09.06.2021 PCV MARJE NE DOREZIM 01.06.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,400 2021-06-15 2021-06-16 9010130082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster mirembajtje rrjeti fat nr 17 dt 29.05.2021 up 11 dt 26.05.2021 ftese oferte
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 79,994 2021-06-10 2021-06-11 3710102522021 Shpenzime per mirembajtjen e objekteve ndertimore 1010252 Shkolla"Thoma Papapano" dezinfektim fat nr 16/2021 dt 20.05.2021 up nr 6 dt 17.05.2021
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 60,000 2021-06-08 2021-06-09 8121150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster sherbime ne paisjet e lavanterise fat nr 22/2021 dt 04.06.2021 up nr 30 dt 30.06.2021
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 444,181 2021-06-04 2021-06-07 7821150192021 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime maj 2021 fat nr 18/2021 dt 01.06.2021 fh nr 21 dt 01.06.2021 kontrate 1 dt 01.02.2021
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 118,680 2021-05-12 2021-05-14 4410130402021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MATERIALE PASTRIMI FAT NR 8/2021 DT 29.04.2021 FH NR 5 DT 29.04.2021 U PROK NR 9 DT 16.04.2021 PROCES VERBAL DT 29.04.2021
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 475,185 2021-05-10 2021-05-11 6221150192021 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 12/2021 dt 04.05.2021 fh nr 14,14/1 dt 04.05.2021 kontrate 1 dt 01.02.2021
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,000 2021-05-10 2021-05-11 6721150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster veshmbathje per banoret fat nr 13/2021 dt 06.05.2021 fh nr 16 dt 06.05.2021 up nr25 dt 05.05.2021
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 34,020 2021-04-22 2021-04-23 4621380092021 Uniforma dhe veshje te tjera speciale likujdim fat nr.5 dt.14.04.2021,up nr.1 dt.14.04.2021,flh nr.9 dt.14.04.2021 nga qendra polivalente
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2021-04-22 2021-04-23 5621150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale per dhomat e banoreve fat nr 7/2021 dt 19.04.2021 fh nr 12 dt 20.04.2021 up nr 22 dt 18.04.2021
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2021-04-22 2021-04-23 5521150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale per banoret fat nr 6/2021 dt 19.04.2021 fh nr 11 dt 20.04.2021 up nr 21 dt 18.04.2021
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 286,609 2021-04-08 2021-04-09 4321150192021 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 4/2021 dt 31.03.2021 fh nr 9.9/1 dt 31.03.2021 kontr 1 dt 01.02.2021
    Sp. Permet (1128) FERIT MYFTARI Permet 5,670 2021-03-24 2021-03-25 6010130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 1/2021 DT 01.02.2021 FH NR 4 DT 01.02.2021 PROCES VERBAL DT 01.02.2021 SHTES KONT NR 449 DT 31.12.2020
    Sp. Permet (1128) FERIT MYFTARI Permet 5,033 2021-03-24 2021-03-25 5910130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 3/2021 DT 01.03.2021 FH NR 11 DT 01.03.2021 PROCES VERBAL DT 01.03.2021 SHTES KONT NR 449 DT 31.12.2020
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,024 2021-03-12 2021-03-16 2821150012021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster dezinfektim, fat nr 21/2021 dt 08.03.2021 up nr 8 dt 01.03.2021
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 1,015,560 2021-02-26 2021-03-03 12721150012021 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster blerje materiale vegla pune fat nr 2/2021 fh nr 2 dt 02.02.2021 kontr 969 prot dt 27.01.2021 up nr 11713 dt 07.12.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 14,280 2021-02-25 2021-02-26 3810160282021 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejt vendore e policise GJ ushqime fat 3/2021 dt 05.02.2021 up nr 1 dt 05.01.2021 pv ftese oferte klasifikim perfundimtar kontr 18/b dt 08.01.2021