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
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 70,000 2017-05-25 2017-05-26 181 0260712017 Kancelari 1026071 DREJTORIA E MJEDISIT,kancelari, fatura nr. 100, nr.serie 41848035, dt. 10.05.2017,likujdim pjesor . Urdher prokurimi nr. 1, dt. 18.04.2017, proces verbali i prokurimeve nen 100000 lek, formulari nr. 5.
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 19,200 2017-05-24 2017-05-25 14110290192017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATA E RRETHIT GJ MATERIALE MIREMB KOMPJUTER FAT NR 109 DTV 23.05.2017 NR SER 41848201 FH NR 11 DT 23.05.2017 UP NR 45 DT 11.05.2017 FTESE OFERTE FORM NJOFTIM FITUES P-V DOREZIMI URDHER PER MARJE DOREZIM
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,040 2017-05-22 2017-05-23 7110100512017 Shpenzime per te tjera materiale dhe sherbime operative 1010051 DR.RAJ E TATIMEVE GJ, MATERIALE ZYRE, UP NR 6 DT 22.05.2017,PROCES VERBAL MEMO, OFERTA, PV NR 5, FATURA NR 104 SERIA 41848045, FH NR 19 DT 22.05.2017
    Qarku Gjirokaster (1111) FERIT MYFTARI Gjirokaster 22,800 2017-05-19 2017-05-22 14420110012017 Shpenzime per mirembajtjen e paisjeve te zyrave 2011001 QARKU GJ MIREMB PAISJE FAT NR 86 DT 28.04.2017 NR SER 41884018 UP NR 10 DT 24.04.2017 PV FORM NR 5 OFERTA PV FONDI LIMIT PV KONSTATIMI
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 12,000 2017-05-19 2017-05-22 81 10251042017 Materiale per funksionimin e pajisjeve te zyres 1025104 DREJT. FORMIMIT PROFESIONAL GJ , materiale per funksionimin e paisjeve te zyres, fatura nr 105 dt 16.05.2017, nr serial 418480046, up nr 13 dt 15.05.2017, pv dt 16.05.2017
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 1,869,120 2017-05-17 2017-05-22 14521150012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001 BASHKIA GJIROKASTER, BLERJE PAISJE KOMPJUTERIKE, KONTRATE NR 2097 PROT, DT 18.04.2017, FATURA NR 83 DT 27.04.2017, NR SERIAL 41848013, FH NR 9 DT 27.04.2017, PV MARJES NE DOREZIM
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 87,600 2017-05-18 2017-05-19 8010251042017 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 DREJT. FORMIMIT PROFESIONAL GJ , materiale dhe paisje laboratori dhe te sherbimit publik, fatura nr 106 dt 18.05.2017, nr serial 41848047, fh nr 13 dt 18.05.2017, up nr 12 dt 10.05.2017, ftesa per oferte, njoftimi i fituesit, pv i m
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 17,760 2017-05-17 2017-05-18 11610110112017 Te tjera materiale dhe sherbime speciale 1011011 DAR GJ MATERIALE PER MIREMB FOTOKOPJE FAT NR 102 DT 10.05.2017 NR SER 41848037 FH NR 7 DT 10.05.2017 AKT MARJE DOREZIM PV EMERGJENCE AKT KONSTATIM
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 140,400 2017-05-17 2017-05-18 11510110112017 Kancelari 1011011 DAR GJ KANCELARI TONERA LETER FAT NR 101 DT 12.05.2017 NR SER 41848036 FH NR 9-10 DT 12.05.2017 UP NR 51 DT 08.05.2017 FTESE OFERTE NJOFTIM FITUES PV MARJE DOREZIM URDHER VERIFIKIM DHE MARJE DOREZIM FORM DEKLARIMI
    Paraburgimi Sarande (3731) FERIT MYFTARI Sarande 18,000 2017-05-17 2017-05-18 4010140562017 Sherbime te tjera shp mirembajtje zyre nga paraburgimi,lik fat nr 109 dt 02.05.2017
    Paraburgimi Sarande (3731) FERIT MYFTARI Sarande 42,480 2017-05-17 2017-05-18 4310140562017 Kancelari shp kanceleri nga paraburgimi lik fat nr 16.05.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) FERIT MYFTARI Vlore 296,400 2017-05-17 2017-05-18 8710870252017 Kosto e trajnimit dhe seminareve 1087025 azhr 4 kosto seminari antigon fat 98 dt 16.05.2017 up 17 dt 02.05.2017, ftes oferte.procesverbal
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 57,801 2017-05-12 2017-05-16 13610130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJirokaster . Ushqime, fat nr. 79, nr. serie 41848009, dt. 13.04.2017. Flete hyrje nr. 12, dt. 13.04.2014.Kontrate furnizimi nr. 61/1, dt. 13.02.2017.
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 54,492 2017-05-12 2017-05-16 13510130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJirokaster . Ushqime, fat nr. 79, nr. serie 41848005, dt. 10.04.2017. Flete hyrje nr. 11, dt. 10.04.2014.Kontrate furnizimi nr. 61/1, dt. 13.02.2017.
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 43,740 2017-05-12 2017-05-16 13410130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJirokaster . Ushqime, fat nr. 76, nr. serie 41848006, dt. 03.04.2017. Flete hyrje nr. 10, dt. 03.04.2014.Kontrate furnizimi nr. 61/1, dt. 13.02.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 115,200 2017-05-11 2017-05-12 4010130082017 Shpenz. per rritjen e AQT - paisje kompjuteri 1013008 DR. SHENDETIT PUBLIK,Blerje pajisje kompjuterike, fat nr. 93, nr. serial 41848026.Urdher prokurimi nr. 8, dt. 24.04.2017. Ftese per oferte, njoftim fituesi, Proces verbal dt. 27.04.2017. Flete hyrje nr. 2, dt. 03.05.2017.
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 49,608 2017-05-11 2017-05-12 5021380092017 Shpenzime per mirembajtjen e objekteve ndertimore LIK POSTA SHT E FEMIJES SR FAT NR 89 DAT 02.05.2017U PROK NR 7 DAT 02.05.2017 P VERBALI 02.05.2017
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 87,456 2017-05-11 2017-05-12 4821380092017 Furnizime dhe sherbime me ushqim per mencat LIK POSTA SHT E FEMIJES SR FAT NR 87 DAT 30.04.2017 KONTRATA DAT 16.03.2017 FL HYRJA NR 16,17,18,20 DAT 29.04.2017
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 29,900 2017-05-11 2017-05-12 4921380092017 Shpenzime per mirembajtjen e objekteve ndertimore LIK POSTA SHT E FEMIJES SR FAT NR 89 DAT 02.05.2017U PROK NR 7 DAT 02.05.2017 P VERBALI 02.05.2017
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 54,000 2017-05-08 2017-05-09 8621150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ , Biblioteke zyre, fat nr. 80, nr. serie 41848010, dt. 18.04.2017. Urdher prokurimi nr. 29, dt. 15.04.2017. Formulari nr. 5, 3 ofertat. Flete hyrje nr. 29, dt. 18.04.2017.