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
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 303,133 2017-05-08 2017-05-09 8721150192017 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.E TE MOSHUARVE GJ , Ushqime, fatura nr. 92,92/1, nr.serie 418480024,41848025, dt. 30.04.2017. Flete hyrje nr. 36,37, dt. 30.04.2017. Prokurim elektronik dt. 01.03.2017.Ftese per oferte, njoftim fituesi.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 192,000 2017-05-04 2017-05-05 12210160282017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028 POLICIA GJIROKASTER KANCELARI FAT NR 39-51-71 DT 04.04.2017 NR SER 41848090-8057-8071 FH NR 6-7 UP NR 10-12-15 DT 01-13-27.03.2017 NJOFTIM FITUES VLERESIM PERFUNDIMTAR
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 58,200 2017-05-03 2017-05-05 69 10251042017 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,materiale per kurset, fat nr. 84, dt.26.04.2017, nr.serie 41848016.Flete hyrje nr. 13, dt. 26.04.2017.Urdher prokurimi nr. 10,dt.13.04.2017,ftese per oferte, renditje finale, njoftim fituesi.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 27,007 2017-05-04 2017-05-05 12110160282017 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJIROKASTER USHQIME MARS 2017 FAT NR 78 DT 04.04.2017 NR SER 41848003 UP NR 2 DT 27.01.2017 KONTR 279/b DT 04.02.2017 RAP FORC PER KONSUM
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 117,600 2017-05-04 2017-05-05 7310111102017 Kancelari KANCELARI FT NR 90 DT 28.04.2017 ARSIMI TEPELENE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 19,200 2017-05-02 2017-05-03 17424520012017 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001 BASHKIA DROPULL,Riparim fotokopje. Fat nr. 81, dt. 20.04.2017, nr. serial 41848012.Akt konstatimi, proces verbal i rasteve te emergjences. Flete hyrje nr. 24, dt.20.04.2017.
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 3,077 2017-04-27 2017-04-28 5121380102017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHTV E FEMIJES SR FAT NR 96 DAT 11.04.2017
    Zyra e Punes Fier (0909) FERIT MYFTARI Fier 24,000 2017-04-26 2017-04-27 21510250092017 Shpenzime per mirembajtjen e paisjeve te zyrave 1025009 DRSHKP,up nr 10 dt 06.04.2017, pv dt 07.04.2017, preventiv, sit, dt 06.04.2017, fat nr 78 seri 41848004 dt 07.04.2017
    Sp. Permet (1128) FERIT MYFTARI Permet 104,040 2017-04-24 2017-04-25 10410130812017 Sherbime te printimit dhe publikimit SPITALI PERMET FAT NR 77 NR SER41848007 DT 13.04.2017 U PROK NR 34 DT 25.03.2017 KONTRATE SHERBIMI NR 376 DT 13.04.2017
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,600 2017-04-20 2017-04-21 1810251342017 Libra dhe publikime profesionale 1025134 SHKOLLA"THOMA PAPAPANO" PRINTIM PUBLIKIM FAT NR 81 DT 18.04.2017 NR SER 41848011 FH NR 4 DT 18.04.2017 UP NR 4 DT 14.04.2017 PV FORM NR 5
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 107,984 2017-04-12 2017-04-13 3921380102017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHTEPIA E FEMIJES SR FAT NR 71 DAT 31.03.2017 FHYRJA 24-41 DAT 31.03.2017 KONTRATA NR 96 DAT 11.04.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 816,000 2017-04-11 2017-04-12 2510130082017 Shpenz. per rritjen e AQT - paisje kompjuteri 1013008 DR. SHENDETIT PUBLIK,Blerje pajisje kompjuterike, fat nr. 76, nr. ser. 41848100, dt. 06.04.2017. Urdher prok. nr. 5, dt. 27.03.2017.ftese per oferte, renditje finale, flete hyrje nr. 1, dt. 06.04.2017.
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 21,720 2017-04-10 2017-04-11 6610160662017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016066 PREFEKTURA, riparim te pajisjeve te zyres, fat nr. nr. 47, nr. ser. 41848067, dt. 17.03.2017. Urdher prokurimi nr. 2, dt. 10.03.2017, ftese per oferte, ftese per oferte, formulari nr. 5, 3 ofertat.
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 52,878 2017-04-06 2017-04-07 10510130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 65 DT 29.03.2017 NR SER 41848079 DT 29.03.2017 FH NR 9 DT 29.03.2017 PV KOLAUDIM KONTR NR 61/1 DT 13.02.2017
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 127,188 2017-04-06 2017-04-07 10310130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 46-46/1 DT 16.03.2017 NR SER 41848065-66 DT 16.03.2017 FH NR 5 DT 09.03.2017 PV KOLAUDIM KONTR NR 61/1 DT 13.02.2017
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 76,698 2017-04-06 2017-04-07 10110130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 41 DT 09.03.2017 NR SER 41848059 FH NR 5 DT 09.03.2017 PV KOLAUDIM KONTR NR 61/1 DT 13.02.2017
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 58,170 2017-04-06 2017-04-07 10410130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 49 DT 23.03.2017 NR SER 41848069 DT 23.03.2017 FH NR 8 DT 23.03.2017 PV KOLAUDIM KONTR NR 61/1 DT 13.02.2017
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 66,000 2017-04-06 2017-04-07 6021150192017 Sherbime te tjera 2115019 SH.E TE MOSHUARVE GJ DEZINFEKTIM-DEZINSEKTIM-DERATIZIM AMBJENTI UP NR 26 DT 28.03.2017 FAT NR 67 DT 29.03.2017 NR SER 4184086 PV FORM NR 5 OFERTA CERTIFIKATE SHERBIMI
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 59,432 2017-04-06 2017-04-07 10210130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 37 DT 07.03.2017 NR SER 41848056 FH NR 4 DT 07.03.2017 PV KOLAUDIM KONTR NR 61/1 DT 13.02.2017
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 482,236 2017-04-06 2017-04-07 6121150192017 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.E TE MOSHUARVE GJ USHQIME FAT NR 68-68/1-68/2 NR SER 41848082-83-84 DT 31.03.2017 FH NR 24-25 DT 31.03.2017 TENDER ELEKRONIK DT 17.02.2017