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
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 49,932 2017-04-05 2017-04-06 5410251042017 Furnizime dhe sherbime me ushqim per mencat 1025104 DREJT. FORMIMIT PROFESIONAL GJ USHQIM PER MENCAT FAT NR 72 DT 04.04.2017 NR SER 41848093 FH NR 8-8/1-2-3-4 DT 04.04.2017 UP NR8 DT 29.03.2017 FTESE OFERTE
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 477,600 2017-03-28 2017-03-29 5521150192017 Materiale per funksionimin e pajisjeve te zyres 2115019 SH.E TE MOSHUARVE GJ DETERGJENTE FAT NR 52 DT 27.03.2017 NR SER 41848075 FH NR 20-21FTESE OFERTE VLRESEIM PERF DT 27.03.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 25,764 2017-03-28 2017-03-29 3421380092017 Furnizime dhe sherbime me ushqim per mencat lik nga q polivante sr fat nr 11,12 dat 6 13.03.2017 fat nr 58 dat 16.03.2017 kontrata shtese dat 09.01.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 30,000 2017-03-28 2017-03-29 35121380092017 Sherbime te tjera lik nga q polivante sr fl hyrje nr 13,14dat 20 27.03.2017urdher prok nr4 dat 08.03.2017fat nr 64 dat 27.03.2017 pv nr 3dt 16.03.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 64,494 2017-03-28 2017-03-29 34/121380092017 Furnizime dhe sherbime me ushqim per mencat lik nga q polivante sr fl hyrje nr 13,14dat 20 27.03.2017urdher prok nr4 dat 08.03.2017fat nr 64 dat 27.03.2017 pv nr 3dt 16.03.2017
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 104,772 2017-03-23 2017-03-24 5710290042017 Kancelari 1029004 GJYKATE APELI GJ KANCELARI FAT NR 46 DT 21.03.2017 NR SER 41848064 UP NR 3 DT 20.03.2017 PV FORM NR 5 FH NR 4 DT 21.03.2017 PV AKT MARJE DOREZIM
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 32,280 2017-03-17 2017-03-20 9610111082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI "EQREM ÇABEJ" MIREMBAJTJE FAT NR 38 DT 06.03.2017 NR SER 41848055 UP NR 180 DT 21.02.2017 FTESE OFERTE NJOFTIM FITUES
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,665 2017-03-15 2017-03-16 7510160282017 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJIROKASTER USHQIME FAT NR 37 DT 03.03.2017 NR SER 41848053 UP NR 2 DT 27.01.2017 FTESE OFERTE VLERESIM PERF NJOFTIM FITUES
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 62,400 2017-03-13 2017-03-15 4721150192017 Uniforma dhe veshje te tjera speciale 2115019 SH.E TE MOSHUARVE GJ VESHJE PER BANORET FAT NR 42 DT DT 13.03.2017 NR SER 41848060 FH NR 15 DT 13.03.2017 UP NR 17 DT 08.03.2017
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 149,375 2017-03-13 2017-03-15 2421380102017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHTEPIA E FEMIJES FAT NR 35 DAT 28.02.2017 FL HYRJE NR 23 DAT 28.02.2017 KONTRATA NR 96 11.04.2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 81,096 2017-03-13 2017-03-15 2921380092017 Furnizime dhe sherbime me ushqim per mencat lik nga q polivalente fat nr 35 dat 25.02.2017 fl hyrje nr 5 dat 06.022017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 45,600 2017-03-10 2017-03-13 10424520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL,Aktivitet shkollor, fat nr. 28, dt. 27.02.2017, nr.ser. 41848141. Urdher prokurimi nr. 9, dt.20.02.2017, ftese per oferte , njoftim fituesi.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,240 2017-03-08 2017-03-10 3310100512017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010051 DR.RAJ E TATIMEVE GJ MATERIALE PASTRIMI FAT NR 34-34/1 DT 28.02.2017 NR SER 41848148-49 UP NR 2 DRT 01.03.2017
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 43,020 2017-03-07 2017-03-08 3410251042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025104 DREJT. FORMIMIT PROFESIONAL GJ MATERIALE PASTRIMI FAT NR 27 DT 24.02.2017 NR SER 41848139 FH NR 4 DT 24.02.2017 UP NR 5 DT 22.02.2017 PV FORM NR 5 OFERTA
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 79,095 2017-03-07 2017-03-08 6510130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT 32 DT 28.02.2017NR SER 41848146 FH NR 3 DT 28.02.2017 KONTR 61/1 DT 13.02.2017
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 175,729 2017-03-07 2017-03-08 6410130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT 22-221/1 DT 15.02.2017NR SER 41848132-133 FH NR 1-2 DT 15.02.2017 KONTR 61/1 DT 13.02.2017
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 425,139 2017-03-07 2017-03-08 3521150192017 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.E TE MOSHUARVE GJ USHQIME SHKURT 2017 FAT NR 31-31/1 DT 28.02.2017 NR SER 41848144-45 FH NR 12-13 DT 28.02.2017 KONTR SHTESE
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 36,506 2017-02-27 2017-02-28 1721380092017 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 13 DAT 31.01.2017 FL HYRJE NR 1,2,3 DAT 30.01.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 54,000 2017-02-27 2017-02-28 1821380092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA Q POLIVALENTE FAT NR 13 DAT 31.01.2017 FL HYRJE NR 1,2,3 DAT 30.01.2017
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 66,594 2017-02-17 2017-02-21 4010130182017 Sherbime te printimit dhe publikimit 1013018 SPITALI GJ PRINTIME FAT NR 16 DT 08.02.2017 NR SER 41848112 FH NR 5 DT 08.02.2017 PV KONTR 38/1 DT 23.01.2017