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 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 Sarande (3731) FERIT MYFTARI Sarande 45,600 2020-06-05 2020-06-08 7410100912020 Shpenzime per mirembajtjen e paisjeve te zyrave likujdim fat nr.59 dt.28.05.2020,up nr.4 dt.22.05.2020 nga dogana
    Reparti Ushtarak Nr.1001 Tirane (3535) FERIT MYFTARI Tirane 120,000 2020-05-13 2020-05-15 28310170092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017009 reparti 1001,(sipas miratimit te tabeles MF) blerje doreza, up 1271/1 dt 30.3.20, ft.of. 30.3.20, nj.fitues 31.3.20, ft 83512484 dt 3.4.20, fh 6 dt 3.4.20
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 72,000 2020-05-13 2020-05-14 11810111082020 Sherbime te tjera 1011108 Universiteti"E.Çabej"GJ shpenzime (mbushje bombla gazi) fat nr 47 dt 08.04.2020 nr ser 83512498 shkresa nr 409 dt 08.04.2020
    Zyra Arsimore Sarandë (3731) FERIT MYFTARI Sarande 188,400 2020-05-12 2020-05-14 7710111332020 Kancelari likujdim fat nr.22 dt.12.03.2020 nga zyra arsimore
    Komisariati i Policise Sarande (3731) FERIT MYFTARI Sarande 86,400 2020-05-12 2020-05-14 9910160522020 Kancelari likujdojme faturen nr 7 data 03.02.2020 Policia Sarande
    Nd-ja Komunale Banesa (0217) FERIT MYFTARI Kuçove 132,000 2020-05-13 2020-05-14 13521240042020 Te tjera materiale dhe sherbime speciale 2124004 materiale she sherbime speciale fat nr 21/83512458 dt 03.03.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 117,600 2020-05-12 2020-05-13 5010161062020 Kancelari 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster, materiale pastrimi dhe dizifektimi, fatura nr 39 dt 28.03.2020, fh nr 7 dt 28.03.2020, pv marjes ne dorezim dt 28.03.2020
    Sp. Permet (1128) FERIT MYFTARI Permet 22,224 2020-05-08 2020-05-11 10510130812020 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 31 DT 30.04.2020 NR SER 82761939 DT 30.04.2020 FH NR 17 DT 30.04.2020 U PROK NR 6 DT 03.03.2020 KONT NR 129/1 DT 11.03.2020
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 86,400 2020-05-06 2020-05-07 5510102212020 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Dr.Raj. e Formimit Profesional Gjirokaster, materiale dhe paisje laboratori,fatura nr 24 dt 09.03.2020, nr serial 83512464, fh nr 3 dt 09.03.2020
    Sp. Permet (1128) FERIT MYFTARI Permet 98,390 2020-04-29 2020-04-30 9310130812020 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 44,44/1 DT 31.03.2020 NR SER 83512482,83512483 DT 31.03.2020 FH NR 14,15 DT 31.03.2020 U PROK NR 6 DT 03.03.2020 KONT NR 129/1 DT 11.03.2020
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,450 2020-04-28 2020-04-29 9410160662020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066, Prefektura e Qarkut Gjirokaster.Blerje detergjente, fatura nr. 50,nr.serie 83512490, dt. 23.04.2020.Flete hyrje nr. 4, dt. 23.04.2020,urdher prokurimi nr. 1, dt. 07.04.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,427 2020-04-21 2020-04-22 11210160282020 Sherbime te pastrimit dhe gjelberimit 1016028 Policia Gjirokaster sherbime fat nr 40 dt 19.03.2020 nr ser 83512481 pv konfirmim sherbimi dezinfektim
    Sp. Sarande (3731) FERIT MYFTARI Sarande 119,700 2020-04-21 2020-04-22 15910130842020 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 39 DAT 30.03.2020
    ISHSH Rajonal Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2020-04-03 2020-04-06 2810131142020 Sherbime te tjera Inpektoriati Shteteror Shendetesor Gjirokaster.Blerje maska,alkol dhe dezinfektues,fatura nr. 35, nr.serie 83512476, dt. 23.03.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 66,000 2020-03-19 2020-03-31 8210160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria vendore e Policise Gjirokaster.Maska 1 perdorimshe dhe pompe per sperkatje. fatura nr. 25, dt. 14.03.2020, nr.serie 83583512465. Flete hyrje nr. 14.03.2020.
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 114,360 2020-03-10 2020-03-11 1010102452020 Kancelari bl. tonera nr fat 21 dt 9.3.2020 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2020-02-25 2020-02-26 2110100512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010051 Drejtoria Rajonale Tatimore Gjirokaster, materiale pastrimi, fatura nr 15 dt 24.02.2020, nr serial 83512452, pv i marjes ne dorezim dt 24.02.2020
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 87,000 2020-02-25 2020-02-26 1310102752020 Kancelari LIK FAT NR 16 DAT 14.02.2020,U-BLERJA NR 45 DAT 07.02.2020,FL HYRJA NR 8 DAT 14.02.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FERIT MYFTARI Lushnje 26,400 2020-02-24 2020-02-25 6810051412020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005141 AREB Lushnje pc.vb.emergjence dt.20.02.2020 mmb.pajisje sipas fature nr.83512454 dt.19.02.2020 ,
    Bashkia Libohove (1111) FERIT MYFTARI Gjirokaster 99,920 2020-02-20 2020-02-21 7321160012020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2116001 Bashkia Libohove . Ndertim hidranti ,fatura nr. 9, dt. 10.01.2020, nr.serie 83512444. Situacion punimesh,çertifikate e marrjes ne dorezim te punimeve dt 10.01.2020.Kontrate nr. 2157, dt. 31.12.2019.