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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  • Supplier 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 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 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
    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.