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

  • Institution List
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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

    Results

    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
    Spitali Psikiatrik Vlore (3737) FERIT MYFTARI Vlore 585,600 2020-02-19 2020-02-20 2610130602020 Kancelari BLERJE KANCELARI UP NR 3 DT 25.01.20 FTESE PER OFERTE,FAT NR 12 DT 07.02.20 FH NR 3 DT 12.02.20 SP.PSIKIATRIK 1013060
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 14,612 2020-02-05 2020-02-07 2610290452020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 Gjykata administrative e shkalles se pare Gjirokaster materiale fat nr 10 dt 04.02.2020 nr ser 835124445 fh nr 3 dt 04.02.2020 up nr 6 dt 04.02.2020
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 115,200 2020-01-29 2020-01-30 921150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster,blerje materiale pampersa per banoret, fatura nr 5 dt 18.01.2020, nr serial 83512440, fh nr 2 dt 21.01.2020
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 11,722 2020-01-22 2020-01-23 1210290452020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 Gjykata administrative e shkalles se pare Gjirokaster materiale fat nr 4 dt 17.01.2020 nr ser v83512439 fh nr 2 dt 17.01.2020 up nr 2 dt 17.01.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 123,600 2020-01-16 2020-01-17 3824520012020 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Aktivitet per festat e fundvitit,fatura nr. 73, dt. 19.12.2019, nr.serie 83512423. Urdher prokurimi nr. 85,dt. 03.12.2019.Ftese per oferte. Flete hyrje nr. 102, dt. 19.12.2019.
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 30,000 2019-12-20 2019-12-23 16710130402019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE HIDRAULIKE FAT NR 60 NR SER 83512410 DT 08.12.2019 U PROK NR 25 DT 03.12.2019 PROCES VERBAL DT 08.12.2019
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 60,000 2019-12-20 2019-12-23 16510130402019 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE PAISJE ZYRE FAT NR 59 NR SER 83512409 DT 02.12.2019 U PROK NR 24 DT 18.11.2019 PROCES VERBAL DT 02.12.2019
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 99,240 2019-03-20 2019-03-21 5021150082019 Kancelari 2115008 Agjensi e SherbimevePublike, kancelari, fatura nr 12 dt 14.02.2019, nr serial 73329657
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 11,952 2019-03-08 2019-03-12 7510160282019 Furnizime dhe sherbime me ushqim per mencat 1016028 Drej.vendore e Policise GJ USHQIME FAT NR 25 DT 05.03.2019 NR SER 64062366 KONTR 207 DT 06.02.2019 FTESE OFERTE VLERESIM PERFUNDIMTAR UP NR 5 DT 30.01.2019
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 401,841 2019-03-08 2019-03-11 3921150192019 Furnizime dhe sherbime me ushqim per mencat 2115019 SHMGJ,blerje ushqime, up nr 2 dt 06.01.2019, fh nr 11 dt 28.02.2019, fatura nr 11 dt 28.02.2019, nr serial 73329556
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 21,480 2019-03-06 2019-03-07 3621150192019 Kancelari 2115019 SHMGJ ,boje printeri, materiale pastrimi, fatura nr 12 dt 28.02.2019, nr serial 73329555, fh nr 12 dt 28.02.2019
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 99,000 2019-02-22 2019-02-25 810102752019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bl detergjente fat nr 15 dat 14.02.2019 fl hyrja nr 4 dat 14.02.2019 p verbali i marjes ne dorzim dat 14.02.2019
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 33,003 2019-02-20 2019-02-21 2121380092019 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.8 dt.04.02.2019 nga qendra polivalente
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 76,560 2019-02-15 2019-02-19 610102752019 Furnizime dhe sherbime me ushqim per mencat lik fat nr 8 dat 08.02.2019 fl hyrja nr 1,2,3 dat 14-21-28/01/2019
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 579,776 2019-02-06 2019-02-07 2021150192019 Furnizime dhe sherbime me ushqim per mencat 2115019 SHMGJ ,ushqime janar2019, fatura nr 7 dt 31.01.2019, nr serial 67416096, fh nr 7 dt 31.01.2019, urdher nr 2 dt 06.01.2019, sipas APP nr 10dt 15.11.2018