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

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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
    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
    Sp. Permet (1128) FERIT MYFTARI Permet 8,068 2021-02-05 2021-02-08 2910130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 232 NR SER 89450793 DT 31.12.2020 FH NR 59 DT 31.12.2020 U PROK NR 6 DT 03.03.2020 KONT NR 129/1 DT 11.03.2020 PROCES VERBAL DT 31.12.2020
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 60,000 2020-12-29 2020-12-31 118721150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster .Mirembajtje e kopshteve dhe shkollave, fatura nr. 199, nr serie 89450891, dt. 23.12.2020 ,flete hyrje nr. 82, dt. 23.12.2020.
    Sp. Permet (1128) FERIT MYFTARI Permet 22,908 2020-12-29 2020-12-30 34610130812020 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 171 NR SER 67416126 DT 31.10.2020 FH NR 42 DT 31.10.2020 U PROK NR 6 DT 03.03.2020 KONT NR 129/1 DT 11.03.2020
    Qendra Ekonomike Kultures (3737) FERIT MYFTARI Vlore 60,000 2020-12-28 2020-12-29 22921460152020 Te tjera materiale dhe sherbime speciale riparim kondicioner q.kulturore 2146015 fat 222 dt 21.12.2020
    Qendra Ekonomike Kultures (3737) FERIT MYFTARI Vlore 60,000 2020-12-28 2020-12-29 23021460152020 Te tjera materiale dhe sherbime speciale riparim dyer e dritare q.kulturore 2146015 fat 223 dt 12.12.2020
    Sp. Sarande (3731) FERIT MYFTARI Sarande 90,000 2020-12-24 2020-12-29 50510130842020 Ilaçe dhe materiale mjeksore lik fat nr 58 dat 23.12.2020,u-prok nr 44 dat 23.12.2020
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 36,180 2020-12-28 2020-12-29 10010102752020 Te tjera materiale dhe sherbime speciale LIK FAT NR 225 DAT 24.12.2020,FL-HYRJA NR 47 DAT 24.12.2020
    Bashkia Himare (3737) FERIT MYFTARI Vlore 504,000 2020-12-24 2020-12-28 60321600012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2160001 BASHKIA HIMARE BLERJE DETERGJENT PER INSTITUCIONET ARSIMORE, UP NR. 23, DT. 10.11.2020, FAT NR. 200,.DT. 04.12.2020, SERIA 89450758, FH NR. 28, DT. 04.12.2020