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 56,853,376.00 356 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
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 800,400 2020-12-09 2020-12-10 39610111082020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011108 Universiteti"E.Çabej"GJ blerje paisje kompjuterike fat nr 205 dt 07.12.2020 nr ser 89450763 fh nr 29 dt 07.12.2020 up nr 18 dt 20.11.2020 ftese oferte njofti fituesi,pv marrje ne dorezim
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FERIT MYFTARI Fier 345,600 2020-12-07 2020-12-09 8421110222020 Uniforma dhe veshje te tjera speciale Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 17 dt 16.11.2020,fo 16.11.2020,fd 182,seri 67416137,fh 23 dt 25.11.2020,pvmd
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 48,000 2020-12-04 2020-12-07 18121150192020 Sherbime te tjera 2115019 Shtepia e te moshuarve Gjirokaster transport shtator- dhjetor 2020 fat nr 197 dt 02.12.2020 nr ser 89450755 up nr 75 dt 01.12.2020
    Prokuroria e rrethit Permet (1128) FERIT MYFTARI Permet 119,520 2020-12-04 2020-12-07 13710280222020 Te tjera materiale dhe sherbime speciale PROKURORIA PERMET BLERJE MATERIALE PASTRIMI ANTICOVID FAT NR 195 NR SER 89450753 DT 27.11.2020 FH NR 21 DT 27.11.2020 U PROK NR 17 DT 26.11.2020
    Dega e Thesarit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 24,960 2020-12-02 2020-12-04 11010100112020 Kancelari 1010011 DEGA E THESARIT kancelari fat 194 dt 26.11.2020 nr ser 89450752 fh 6 dt 27.11.2020
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2020-12-02 2020-12-03 13410100512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010051 Drejtoria Rajonale Tatimore GJ materiale pastrimi fat nr 196 dt 02.12.2020 nr ser 89450754 shkresa nr 2942 dt 27.11.2020 pv marrje dorezim
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,000 2020-12-02 2020-12-03 38310111082020 Te tjera materiale dhe sherbime speciale 1011108 Universiteti"E.Çabej"GJ shpenzime specifike fat nr 185 dt 27.11.2020 nr ser 67416140 fh nr 27 dt 27.11.2020 shkresa nr 1520 prot dt 20.11.2020 kerkesa dt 20.11.2020
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2020-11-26 2020-11-27 17321150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster. Blerje maska mbrojtese per covid-19,fatura nr. 183,dt. 22.11.2020,nr.serie 67416138.Flete hyrje nr. 52,dt. 25.11.2020.
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 60,000 2020-11-26 2020-11-27 17421150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster. Dezinfektim per covid-19,fatura nr. 184,dt. 24.11.2020,nr.serie 67416139.Sipas udhezimeve te SHSSH.
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 7,980 2020-11-23 2020-11-24 32110290192020 Blerje dokumentacioni 1029019 Gjykata e Rrethit Gjirokaster blerje dokumentacioni fat nr 176 dt 16.11.2020 nr ser 674161131 fh nr 23 dt 16.11.2020 pv marrje dorezim
    Drejtoria Rajonale AKU Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,400 2020-11-19 2020-11-20 10810051242020 Te tjera materiale dhe sherbime speciale 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Blerje materiale laboratori,fatura nr. 174, nr.serie 67416129,dt.09.11.2020.Flete hyrje nr. 23,dt.09.11.2020.
    Shtepia e Foshnjes Korce (1515) FERIT MYFTARI Korçe 19,920 2020-11-16 2020-11-17 11421220152020 Sherbime te tjera 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME TE TJERA ( DIZINFEKTIM ) URDHER NR 115 PROT DT 15.06.2020 P VERABAL PERFUNDIMTAR DT 18 10 2020 FAT NR 149 DT 18 10 2020 U B NR 39523 DT 16 11 2020
    Nd-ja Komunale Banesa (3737) FERIT MYFTARI Vlore 334,320 2020-11-16 2020-11-17 33521460172020 Te tjera materiale dhe sherbime speciale 2146017 KOMUNALE BLERJE FARE BARI FAT NR 137 DT 22.09.2020 F.H NR 61 DT 22.09.2020 U.PROK NR 34 DT 20.07.2020
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 85,560 2020-11-11 2020-11-12 15210100862020 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster,dizifektim ambjentet e brendshme dhe te jashtme, fatura nr 168 dt 06.11.2020, nr serial 67416122, pv emergjnce dt 06.11.2020
    Shkoll. Prof."Pavarsia" Vlore (3737) FERIT MYFTARI Vlore 288,000 2020-11-11 2020-11-12 8310102732020 Uniforma dhe veshje te tjera speciale 1010273 SHKOLLA INDUSTRIALE UNIFORMA DHE VESHJE SPECIALE FAT NR 166 DT 05.11.2020 F.H NR 8 DT 05.11.2020 U.PROK NR 9 DT 19.10.2020
    Prokuroria e rrethit Permet (1128) FERIT MYFTARI Permet 59,520 2020-10-27 2020-10-28 10510280222020 Kancelari PROKURORIA PERMET KANCELARI FAT NR 159 NR SER 67416111 DT 24.10.2020 FH NR 16 DT 24.10.2020 U PROK NR 13 DT 20.10.2020
    Drejtoria Rajonale AKU Gjirokaster (1111) FERIT MYFTARI Gjirokaster 117,600 2020-10-27 2020-10-28 9110051242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Blerje materiale per mbrojtjen nga Covid -19, fatura nr. 158,nr.serie 67416110,dt.23.10.2020.Flete hyrje nr. 17,dt.23.10.2020.
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 24,000 2020-10-26 2020-10-27 28310290192020 Shpenz. per rritjen e AQT - orendi zyre 1029019 Gjykata e Rrethit Gjirokaster blerje orendi zyre fatura nr 157 dt 21.10.2020 nr ser 67416109 fh nr 2 dt 21.10.2020 pv marrje dorezim,up nr 15 dt 15.10.2020 ftese oferte, njoftim fituesi
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 60,000 2020-10-23 2020-10-26 13010102212020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Materiale pastrimi,fatura nr. 153, nr.serie 67416105, dt. 19.10.2020. Urdher prokurimi nr. 18, dt. 18.10.2020.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 204,000 2020-10-22 2020-10-23 12210290452020 Materiale per funksionimin e pajisjeve speciale 1029045 Gjykata administrative e shkalles se pare Gjirokaster tonera fat nr 156 dt 21.10.2020 nr ser 67416108 fh nr 17 dt 21.10.2020 up nr 25 dt 14.10.2020 njoftim fitues pv marrje dorezim