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 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
    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
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 240,000 2020-10-21 2020-10-22 16810130082020 Shpenzime per mirembajtjen e objekteve ndertimore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.MIrembajtje e objekteve ndertimore,fatura nr. 145, mnr.serie 89450747,dt. 08.10.2020. Urdher prokurimi nr. 16, dt.22.09.2020, flete hyrje nr. 44,45, dt. 08.10.2020.
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 117,840 2020-10-21 2020-10-22 13610100862020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster , kancelari, fatura nr 152 dt 16.10.2020, nr serial 67416104, fh nr 26 dt 13.10.2020
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 118,320 2020-10-21 2020-10-22 7010102752020 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE SOBA FRIGORIFERE ETJ FAT NR 150 DAT 14.10.2020,U-PROK NR 18 DAT 25.09.2020,PROC-VERBALI I MARJES NE DORZIM DAT 14.10.2020
    Komisariati i Policise Sarande (3731) FERIT MYFTARI Sarande 80,400 2020-10-08 2020-10-09 24910160522020 Kancelari likujdim fat nr.126 dt.15.09.2020,up nr.10 dt29.08.2020,hyrje nr.11 dt.16.09.2020 nga policia
    Sp. Permet (1128) FERIT MYFTARI Permet 44,411 2020-10-07 2020-10-08 24810130812020 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 143 NR SER 89450744 DT 01.09.2020 FH NR 38 DT 01.09.2020 U PROK NR 6 DT 03.03.2020 KONT NR 129/1 DT 11.03.2020
    Prokuroria e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 46,440 2020-09-25 2020-09-29 2710280102020 Kancelari 1028010 Prokurori rrethi Gjirokaster. Materiale pastrimi dhe detergjente,fatura nr. 89450737,dt. 21.09.2020,seria 89450737.Urdher prokurimi nr. 6, dt. 17.09.2020.
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 117,240 2020-09-28 2020-09-29 11310130402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MATERIALE PASTRIMI FAT NR 131 NR SER89450730 DT 18.09.2020 FH NR 15,16 DT 18.09.2020 U PROK NR 15 DT 07.09.2020 PROCES VERBAL DT 18.09.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 27,600 2020-09-23 2020-09-24 29110160282020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Policia Gjirokaster , shpenzime mirembajtje, fatura nr 135 dt 21.09.2020, nr serial 89450736
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 6,000 2020-09-21 2020-09-22 10310290452020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 Gjykata administrative e shkalles se pare Gjirokaster materiale fat nr 133 dt 16.09.2020 nr ser 89450734 fh nr 14 dt 16.09.2020 up nr 22 dt 15.09.2020