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
  • Etc

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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 polivalente Sarande (3731) FERIT MYFTARI Sarande 46,200 2017-06-28 2017-06-29 7821380092017 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 140 DAT 27.06.2017 FL HYRJA NR 28,29,31,34,35 DAT 1,5,12,19,27 06.2017LIK NJE PJESE NE MUAJIN MAJ SHUMA 49608
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 20,520 2017-06-27 2017-06-28 7521380092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA Q POLIV FAT NR 135 DAT 19.06.2017 U PROK NR 12 DAT 19.06.2017 FL HYRJA nr 32 dat 19.06.2017 proc-verbali nr dat 19.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 32,311 2017-06-20 2017-06-21 18010160282017 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJIROKASTER USHQIME MAJ FAT DT 05.06.2017 NR SER 41848225 UP NR 2 DT 27.01.2017 KONTR 279b DT 04.02.2017 RAPORT PER KONSUM USHQIMOR
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 56,051 2017-06-19 2017-06-20 8421380102017 Furnizime dhe sherbime me ushqim per mencat LIK NGA Z E PUNES SR FAT NR 129 DAT 12.06.2017 FHYRJA nr 93 dat 12.06.2017 u prok nr 22 dat 02.06.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 235,200 2017-06-16 2017-06-19 5210130082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DR. SHENDETIT PUBLIK,Blerje disifektant , fatura nr. 223/1, dt. 12.06.2017, nr. serie 41848219. Urdher prokurimi nr. 13, dt. 25.05.2017.Ftese per oferte, renditje finale,njoftim fituesi. Flete hyrje nr. 26, dt. 12.06.2017.
    Bashkia Himare (3737) FERIT MYFTARI Vlore 98,400 2017-06-15 2017-06-16 21421600012017 Sherbime te tjera 2160001 B HIMARE RIPARIM FOTOKOPJE FAT 67 DT 30.03.2017, UP 5 DT 16.03.2017,PV 9 DT 28.03.2017
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2017-06-14 2017-06-15 8510100512017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 DR.RAJ E TATIMEVE GJ, Shpenzime per mirembajtjen e paisjeve te zyres, up nr7 dt 29.05.2017, fatura nr 124 dt 12.06.2017, nr serial 41848230, njoftim fituesi, ftesa per oferte,
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 1,072 2017-06-12 2017-06-14 6521380092017 Furnizime dhe sherbime me ushqim per mencat lik nga q poliv fat nr 119 dat dat 30.04.2017 fl hyrja nr 21,23,24,26,27 dat 02.08.2017
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 48,048 2017-06-13 2017-06-14 7321380102017 Sherbime te tjera LIK NGA SHTEPIA E FEMIJES FAT NR 12 DAT 27.05.2017 U PROK NR 20 DAT 24.05.2017
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,200 2017-06-12 2017-06-13 2910251342017 Shpenzime per mirembajtjen e objekteve ndertimore 1025134 SHKOLLA"THOMA PAPAPANO" Shpenzime mirembajtje objekti, up nr 5 dt 01.06.2017, fatura nr 128 dt 09.06.2017, nr serial 41848227, preventiv, oferta
    Drejtoria Arsimore Vlore (3737) FERIT MYFTARI Vlore 200,400 2017-06-12 2017-06-13 19510110382017 Materiale per funksionimin e pajisjeve te zyres SHERBIM FOTOKOPJE UP NR 13 dt 22.05.17 FTESE PER OFERTE DT 22.05.17 FAT NR 117 SERIAL 41848210 FH NR 4 DT 31.05.17 DREJTORIA ARSIMORE 1011038
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 78,000 2017-06-09 2017-06-12 24924520012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001 BASHKIA DROPULL, Kompjuter inxhinjerik , fat nr. 107, dt. 26.05.2017, nr.serial 41848049. Urdher prokurimi nr. 35, dt. 10.05.2017.Ftese per oferte, renditje finale,njoftim fituesi. Flete hyrje nr. 32,dt.26.05.2017.Akt marje ne dorez
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 63,600 2017-06-09 2017-06-12 9810251042017 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 DREJT. FORMIMIT PROFESIONAL GJ , materiale per paisje laboratorike dhe te sherbimit publik, fatura nr 129 dt 08.06.2017, nr seial 41848228, fh nr 18 dt 08.06.2017, fh nr 18 dt 08.06.2017, up nr 12 dt 10.02.2017, , ftesa per oferte,
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 13,810 2017-06-05 2017-06-06 15510160282017 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJIROKASTER USHQIME PRILL FAT DT 05.05.2017 NR SER 41848031 UP NR 2 DT 27.01.2017 KONTR 279b DT 04.02.2017 RAPORT PER KONSUM USHQIMOR
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 349,015 2017-06-05 2017-06-06 11721150192017 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.E TE MOSHUARVE GJ ,Blerje USHQIME, FATURA NR 119,119/1, DT 31.05.2017, NR SERIAL 41848213,41848214 , FH NR 43, 44 DT 31.05.2017,KONTRATA DT 23.03.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 29,900 2017-06-02 2017-06-05 49 21380092017 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA Q POLIV FAT NR 89 DAT 02.05.2017 U PROK NR 7 DAT 02.05.2017 P VERBALI NR DAT 02.05.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 49,608 2017-06-02 2017-06-05 50 21380092017 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA Q POLIV FAT NR 88 DAT 29.04.2017 U PROK NR 6 DAT 29.04.2017 P VERBALI NR DAT 29.04.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 87,456 2017-06-02 2017-06-05 48 21380092017 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIV FAT NR 87 DAT 29.04.2017 U PROK NR 7 DAT 02.05.2017 P VERBALI NR DAT 02.05.2017
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 189,600 2017-05-29 2017-05-30 4421150082017 Te tjera materiale dhe sherbime speciale 2115008 AGJENSIA E SHERB.PUBLIKE,SHPENZIME DEKORI, UP NR 2 DT 20.03.2017, PROKURIM ELEKTRONIK, PV 1,2,3,4,DT 28.04.2017, FH NR 3 DT 28.04.2017, FATURA NR 85 DT 27.04.2017, SERIA 41848017, PREVENTIV
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 119,040 2017-05-25 2017-05-29 6821380102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga shtepia e femijrs sr fat 108 dat 23.05.2017 fl hyrja nr 76 dat 23.05.2017 u prok nr 18 dat 15.05.2017