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.
    Charts about Treasury Transactions 2022

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    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 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
    Zyra Punesimit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 108,000 2020-08-14 2020-08-17 20610101952020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010195 Zyra Rajonale e Punesimit Gjirokaster , materiale per pastrim , dizifektim, fatura nr 103 dt 14.07.2020, nr serial 89450701,pv marjes ne dorezim dt 14.07.2020
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 93,600 2020-08-13 2020-08-14 10310102212020 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Dr.Raj. e Formimit Profesional Gjirokaster materialeper kursin e mobilerise fat nr 117 dt 03.08.2020 nr ser 89450716 fh nr 14-14/1 dt 03.08.2020 up nr 14 dt 26.06.2020 pv dorezimi
    Drejtoria e Sherbimit (1134) FERIT MYFTARI Tepelene 282,000 2020-08-11 2020-08-12 4221430022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 1 DT 23.04.2020, FT NR 54 DT 04.05.2020 DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 12,000 2020-08-05 2020-08-06 24610160282020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Policia Gjirokaster mirembajtje fat nr 111 dt 28.07.2020 nr ser 89450710 pv dt 28.07.2020
    Bashkia Himare (3737) FERIT MYFTARI Vlore 2,832,000 2020-07-24 2020-07-29 31021600012020 Kancelari 2160001 BASHKIA HIMARE, BLERJE KANCELERIE, KONTR NR. 92, DT. 15.06.2020, UP NR. 7, DT. 21.04.2020, FAT NR. 77, DT. 22.06.2020, SERIA 89450671, FH NR. 7, DT. 22.06.2020
    Bashkia Vau Dejes (3333) FERIT MYFTARI Shkoder 615,600 2020-07-27 2020-07-28 47021570012020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2157001 Bashkia Vau Dejes,fv paisje ajri te kondicionuar, up nr 20 dt 17.06.2020, ftese oferte dt 20/1 dt 17.06.2020, fitues app dt 25.06.2020, ft 89450684 dt 27.06.2020, situacion+pcv dt 27.06.2020
    Qendra e Zhvillimit Korce (1515) FERIT MYFTARI Korçe 84,000 2020-07-22 2020-07-23 9821220182020 Uniforma dhe veshje te tjera speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE VESHMBATHJE U PROK NR 15 FTESE OFERTE DT 23 06 2020 P V LLOG F LIM DT 23 06 20 RAP PERMBLEDHES DT 25.06.20 FAT NR 85 DT 25 06 2020 F H NR 15 DT 25 06 2020 U B NR 38781 DT 22.07.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) FERIT MYFTARI Berat 45,600 2020-07-15 2020-07-17 7710102422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010242 Shkolla Stiliano Bandilli Berat mirembajtje pajisje teknike, up nr 10 dt 07.07.2020 ftese oferte ft nr 97 dt 10.07.2020 seri 89450695 pr verbal marrje ne dorezim 10.07.2020