Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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 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.
    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