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

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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 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
    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
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 33,600 2020-09-18 2020-09-21 28610160282020 Te tjera materiale dhe sherbime speciale 1016028 Policia Gjirokaster materiale speciale fat nr 127 dt 01.09.2020 nr ser 89450726 fh nr 30 dt 01.09.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FERIT MYFTARI Lushnje 26,400 2020-09-17 2020-09-18 23910051412020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005141 AREB Lushnje lik. Shpz.mirembajtje pajisje zyre , pcv emergjence. dt.15.09.2020 sipas fature nr. 89450729 dt.15.09.2020
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 108,000 2020-09-16 2020-09-17 5810102452020 Materiale per funksionimin e pajisjeve speciale MATERIALE LABORATIKE FAT NR 123 DT 09.09.2020 URDH PROK 15 DT 04.09.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Nd-ja Komunale Banesa (3737) FERIT MYFTARI Vlore 570,000 2020-09-16 2020-09-17 26121460172020 Te tjera materiale dhe sherbime speciale vegla pune komunalja 2146017 fat 99 dt 18.07.2020 u.prok 23 dt 26.06.2020 ftese per oferte
    Universiteti "I.Qemali", Vlore (3737) FERIT MYFTARI Vlore 1,881,600 2020-09-10 2020-09-11 66810111362020 Kancelari 1011136 UNIVERSITETI BLERJE KANCELERIE, KONTR NR. 681/5, DT. 02.07.2020, UP NR. 681/2, DT. 01.07.2020, FAT NR. 125, DT. 09.09.2020, SERIA 89450724, FH NR. 18, DT. 09.09.2020
    Bashkia Vau Dejes (3333) FERIT MYFTARI Shkoder 1,393,560 2020-09-09 2020-09-10 53521570012020 Uniforma dhe veshje te tjera speciale 2157001 Bashkia Vau Dejes,blerje uniforme(per policine) , up nr 22 dt 19.06.2020,fitues app buletin nr 44 dt 27.07.2020, kontr nr 22/7 dt 03.08.2020, ft 89450718 dt 17.08.2020, fletehyrje nr 24 dt 17.08.2020, pcv dt 17.08.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 110,400 2020-09-08 2020-09-09 13610130082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster mirembajtje fat nr 121 dt 31.08.2020 nr ser 89450720 up nr 13 dt 17.08.2020 ftese oferte ,pv dt 21.08.2020
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FERIT MYFTARI Vlore 318,000 2020-09-03 2020-09-04 5810131512020 Kancelari 2020 DROSSH KANCELERI, UP NR. 09, DT. 24.07.2020, FAT NR. 118, DT. 10.08.2020, SERIA 89450717, FH NR. 33, DT. 10.08.2020
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 68,400 2020-09-02 2020-09-03 11410100862020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster, dosje te ndryshme, up nr 7 dt 25.08.2020, fatura nr 122 dt 01.09.2020, nr serial 89450721, pv marjes ne dorezim 01.09.2020
    Bashkia Cerrik (0808) FERIT MYFTARI Elbasan 321,600 2020-08-28 2020-08-31 43221100012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2110001 Bashkia Cerrik Paisje elektronike Up.131/2 dt.1.7.2020 ft.of.1.7.2020 pv.dt.6.7.2020 kont.7.7.2020 fat.nr.95 dt.7.7.2020 seri 89450693 fh.nr.45 dt.10.7.2020
    Sp. Permet (1128) FERIT MYFTARI Permet 32,662 2020-08-28 2020-08-31 19010130812020 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 114 NR SER 89450713 DT 31.07.2020 FH NR 33 DT 31.07.2020 U PROK NR 6 DT 03.03.2020 KONT NR 129/1 DT 11.03.2020
    Sh.A. Ujesjelles-Kanalizime Delvine (3704) FERIT MYFTARI Delvine 119,820 2020-08-28 2020-08-31 44.21040042020 Subvencione per cmimin e energjine elektrike te importuar lik faturen nr 60 data 01.06.2020 Ujesjellesi Delvine