Treasury Transactions 2019-2024

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Transactions Value:

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
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 60,000 2020-07-13 2020-07-14 8810102212020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. ,materiale per pastrim, dizifektim, fatura nr 90 dt 29.06.2020, nr serial 89450685fh nr 8 dt 29.06.2020
    Qendra Ekonomike Arsimit (0217) FERIT MYFTARI Kuçove 60,000 2020-07-09 2020-07-10 28821240092020 Pajisje, materiale dhe sherbime ushtarake 2124009 blerje fikse zjarri fat nr 19/83512456 dt 02.03.2020
    ISHSH Rajonal Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2020-07-03 2020-07-06 5910131142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspektoriati Shteteror Shendetesor Gjirokaster. Blerje materiale pastrimi,fatura nr. 92, nr.serie 89450688,dt.30.06.2020.Flete hyrje nr. 14, dt. 30.06.2020.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 329,000 2020-06-29 2020-06-30 6610051122020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje blerje farera dhe fidane up nr 15 dt 01.06.2020 f ofert 01.06.2020 p-verbal vleresime dt 08.06.2020 lik i fat me nr 82 nr ser 89450676 fh nr 7 dt 11.06.2020
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 30,000 2020-06-24 2020-06-25 10110111102020 Sherbime te tjera up nr 2 dt 03.06.2020 , ft nr 83 dt 03.06.2020 Arsimi Tepelene
    Bashkia Libohove (1111) FERIT MYFTARI Gjirokaster 20,100 2020-06-19 2020-06-22 19521160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ blerje detergjente fat nr 57 dt 13.05.2020 nr ser 83512499 fh nr 86 dt 13.05.2020 pv marrje dorezim dt 13.05.2020up nr 14 dt 05.05.2020 ftese oferte njoftim fitues
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 117,660 2020-06-17 2020-06-18 8521150192020 Uniforma dhe veshje te tjera speciale 2115019 Shtepia e te moshuarve Gjirokaster,veshje per banoret, fatura nr 74 dt 15.06.2020, fh nr 22 dt 06.06.2020, nr serial 89450667
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 30,000 2020-06-17 2020-06-18 8621150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster,mushama tavoline,fatura nr 76 dt 15.06.2020, fh nr 23 dt 15.06.2020, nr serial 89450670
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2020-06-16 2020-06-17 7110290452020 Kancelari 1029045 Gjykata administrative e shkalles se pare Gjirokaster leter fat nr 61 dt 12.06.2020 nr ser 82761774 fh nr 9 dt 12.06.2020 up nr 16 dt 10.06.2020
    Sp. Permet (1128) FERIT MYFTARI Permet 34,321 2020-06-15 2020-06-16 12510130812020 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 58/1NR SER 83512359 DT 31.05.2020 FH NR 20 DT 31.05.2020 U PROK NR 6 DT 03.03.2020 KONT NR 129/1 DT 11.03.2020
    Nd-ja Komunale Banesa (3737) FERIT MYFTARI Vlore 525,600 2020-06-10 2020-06-11 17421460172020 Kancelari kancelari komunalja 2146017 fat 31 dt 28.03.2020 u.prok 9 dt 09.03.2020 ftes oferte
    Nd-ja Komunale Banesa (3737) FERIT MYFTARI Vlore 600,000 2020-06-10 2020-06-11 17221460172020 Uniforma dhe veshje te tjera speciale rroba pune komunalja 2146017 fat 34 dt 23.03.2020 u.prok 2 dt 24.02.2020 ftes oferte
    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