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
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,926 2016-12-28 2016-12-28 52610130182016 Kancelari 1013018 SPITALI GJIROKASTER KANCELARI FAT NR 268 DT 22.12.2016 NR SER 41848152 FH NR 94-95 DT 22.12.2016 UP NR 711 DT 22.12.2016 PV FORM NR 5
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 69,600 2016-12-27 2016-12-28 16510100862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE KANCELARI FAT DT 13.12.2016 NR SER 41848151 FH NR 49 DT 20.12.2016 UP NR 49 DT 09.12.2016 PV FORM NR 5
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FERIT MYFTARI Sarande 37,200 2016-12-28 2016-12-28 22110161082016 Kancelari likujdim fat nr.283 dt.23.12.2016 up nr.80 dt.20.12.2016 flet hyrje nr.8 dt.23.12.2016 nga kufiri
    Dega e Thesarit Tepelene (1134) FERIT MYFTARI Tepelene 20,400 2016-12-27 2016-12-28 8210100342016 Shpenzime per te tjera materiale dhe sherbime operative FT NR 281 DT 22.12.2016 RIP GJENERATORI THESARI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 345,600 2016-12-23 2016-12-27 40610160282016 Kancelari 1016028 KOMISARIATI GJIROKASTER KANCELARI FAT NR 287 DT 30.11.2016 NR SER 34646961 FH NR 41 DT 30.11.2016 UP NR 52 DT 18.11.2016 FTESE OFERTE VLERES PERFUNDIMTAR PV ,PV PRITJE MALLI
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 59,400 2016-12-21 2016-12-22 25110160662016 Materiale per funksionimin e pajisjeve te zyres 1016066 PREFEKTURA GJ, BLERJE TONERA, UP NR 9 DT 15.11.2016, FATURA NR 2278 DT 24.11.2016, NR SERIAL 34646943, FH NR 15 DT 24.11.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 116,520 2016-12-21 2016-12-22 52324520012016 Te tjera materiale dhe sherbime speciale 2452001 BASHKIA DROPULL,Dezinfektim i ambjenteve shkollore, fat nr.271, dt. 12.12.2016, nr.ser. 41848155. Urdher prokurimi nr. 73/1, dt. 01.12.2016.Prokurim nen 100000lek,Ftesa per oferte,formulari nr, 5. 3 ofertat.
    Zyra Arsimore Përmet (1128) FERIT MYFTARI Permet 168,000 2016-12-22 2016-12-22 22610111092016 Kancelari ARSIMI PERMET FAT NR 276 NR SER41848164DT 22.12.2016 U PROK NR 8 DT 13.12.2016 FH NR 13 DT 22.12.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 6,000 2016-12-20 2016-12-21 38410160282016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMISARIATI GJIROKASTER sherb miremb zyra fat 260 dt 7.12.2016 nr vser 34646990 up 60 dt 04.12.2016 pcv 12.12.2016
    Drejtoria Rajonale AKU Gjirokaster (1111) FERIT MYFTARI Gjirokaster 96,000 2016-12-20 2016-12-21 14310051242016 Materiale dhe pajisje labratorik e te sherbimit publik 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Materiale dhe pajisje laboratorike, fat nr. 247, dt.12.12.2016, nr.ser. 34646978. Urdher prokurimi nr. 12, dt. 07.12.2016. ftese per oferte, formulari nr,5. Flete hyrje nr. 11, dt. 12.12.2016.
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 90,000 2016-12-20 2016-12-21 20810111102016 Kancelari FT NR 270 DT 19.12.2016 ARSIMI TEPELENE
    Prokuroria e rrethit Permet (1128) FERIT MYFTARI Permet 3,100 2016-12-20 2016-12-20 21010280222016 Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA PERMET FAT NR 275 DT 19.12.2016 U PROK NR 13 DT 15.12.2016 FH NR 16 DT 19.12.2016
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) FERIT MYFTARI Gjirokaster 35,768 2016-12-19 2016-12-19 8210260722016 Kancelari 1026072 INSPEKTORIATI I MJEDISIT DHE PYJEVE, kANCELARI, FAT NR. 236, NR. SER. 34646960, DT. 02.12.2016.URDHER PROKURIMI NR. 8, DT. 22.11.2016,FORMULARI NR. 5. 3 OFERTAT, FLETE HYRJE.
    Sp. Permet (1128) FERIT MYFTARI Permet 72,000 2016-12-16 2016-12-19 37010130812016 Sherbime te printimit dhe publikimit SPITALI PERMET FAT NR 263 NR SER 34646995 DT 16.12.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 11,276 2016-12-13 2016-12-16 37010160282016 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI GJIROKASTER USHQIME NENTOR 2016FAT NR 259 DT 05.12.2016 NR SER 34646989 UP NR 25 DT 31.03.2016 PV FTESE OFERTE VLERESIM PERF
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 22,800 2016-12-16 2016-12-16 28710110112016 Kancelari 1011011 DAR GJIROKASTER REZISTENCA FAT NR 262 DT 15.12.2016 NR SER 34646994 FH NR 37 DT 15.12.2016 UP NR 176 DT 12.12.2016 FTESE OFERTE AKT MARJE DOREZIM NJOFTIM FITUES
    Drejtoria e Bujqesise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 144,840 2016-12-15 2016-12-16 16710050112016 Te tjera materiale dhe sherbime speciale 1005011 DREJTORIA E BUJQESISE GJ,Monitorim i mjeteve fat nr. 232, seria 34646954,dt. 05.12.2016.Urdher prokurimi nr. 7, dt. 15.06.2016.
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 166,800 2016-12-14 2016-12-15 48910130182016 Sherbime te printimit dhe publikimit 1013018 SPITALI GJIROKASTER SHERBIM PRINTIM FAT NR 245 DT 07.12.2016 NR SER 34646971 FH NR 83 DT 07.12.2016 PV DT 07.12.2016 UP NR 183 DT 30.03.2016 KONTR SHERB NR 183/1 DT 07.04.2016
    Drejtoria Arsimore Berat (0202) FERIT MYFTARI Berat 1,382,880 2016-12-09 2016-12-14 39010110022016 Te tjera materiale dhe sherbime speciale drejtoria arsimore rajonale berat kontrata 1068 dt 01.05.2016 lik fat 246;246/1 dt 07.12.2016 blerje mjete didaktike
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 30,000 2016-12-14 2016-12-14 50724520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,Blerje materialesh, materiale ndricimi,aparat tel,tuba dhe bryla sobe.Fat nr. 244,dt. 12.12.2016,nr. ser. 28259243. Urdher prok nr. 73,dt. 01.12.2016, ftese per oferte, vleresim elektronik.