Treasury Transactions 2019-2024

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Transactions Value:

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
    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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,880 2020-12-22 2020-12-23 17810120042020 Libra dhe publikime profesionale 1012004 Drejtoria rajonale e trashegimise kulturore GJ tonera fat nr 213 dt 11.12.2020 nr ser 89450772 fh nr 08 dt 11.12.2020 ub nr 72 dt 11.12.2020 pv marrje ne dorezim
    Zyra Arsimore Përmet (1128) FERIT MYFTARI Permet 51,600 2020-12-16 2020-12-21 28910111092020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZYRA VENDORE ARSIMORE PERMET KELCYRE MIREMBAJTJE PAISJE ZYRE FAT NR 211 NR SER 89450770 DT 16.12.2020 U PROK NR 5 DT 14.12.2020
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 114,240 2020-12-18 2020-12-21 9710102452020 Blerje dokumentacioni BLERJE MATERIALE ZYRE FAT NR 2010 DT 11.12.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 4,440 2020-12-15 2020-12-16 26110290042020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029004 Gjykata e Apelit Gj materiale fat nr 207 dt 11.12.2020 nr ser 89450765 fh nr 44 dt 11.12.2020 pv marrje dorezim
    Spitali Psikiatrik Vlore (3737) FERIT MYFTARI Vlore 333,600 2020-12-11 2020-12-14 32810130602020 Kancelari 1013060 PSIKIATRIA BLERJE ZBUKURIME UP NR 42 DT 23.11.20,FTESE PER OFERTE,FAT NR 201 DT 04.12.2020 F.H NR 20 DT 04.12.2020
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 72,000 2020-12-10 2020-12-11 12121380102020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore lik nga sht e femijes sr fat nr 189 dat 27.11.2020,fl-hyrja nr 5 dat 27.11.2020,p-verbali dat 27.11.2020
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) FERIT MYFTARI Tirane 98,880 2020-12-09 2020-12-11 13210112652020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011265 Drejtor.Pergj.Arsim.Paraunivers. Tirane shp ft mater pastr nr 181 dt 25.11.20 sr 67416136 fh 09 dt 25.11.20 u prok 10 dt 19.11.20, pvv 23.11.20 pvmd 25.11.20
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 16,800 2020-12-10 2020-12-11 38910160282020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Policia Gjirokaster mirembajtje fat nr 180 dt 20.11.2020 nr ser 67416135 pv dt 20.11.2020
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 30,978 2020-12-10 2020-12-11 14810130402020 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 203 NR SER 89450761 DT 23.11.2020 U PROK NR 22 DT 20.11.2020 PROCES VERBAL DT 23.11.2020
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 32,100 2020-12-10 2020-12-11 15010130402020 Kancelari NJESIA VENDORE KUJDESIT SHENDETESOR PERMET KANCELARI+SHTYPSHKRIME FAT NR 204 NR SER 89450762 DT 02.12.2020,FH NR 22 DT 02.12.2020 U PROK NR 24 DT 26.11.2020 PROCES VERBAL DT 02.12.2020
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 48,180 2020-12-10 2020-12-11 14610130402020 Sherbime te printimit dhe publikimit NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHPENZIME PRINTIMI FAT N R202 NR SER 89450760 DT 26.11.2020 U PROK NR 5 DT 02.03.2020 KONT DT 09.03.2020 PROCES VERBAL DT 26.11.2020
    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