Treasury Transactions

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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

  • Institution List
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  • Supplier 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 21,369,420.00 232 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
    Drejtoria Rajonale AKU Gjirokaster (1111) FERIT MYFTARI Gjirokaster 9,840 2014-12-18 2014-12-19 15410051242014 Materiale per funksionimin e pajisjeve speciale 1005124 AUTORITETI KOMBETAR I USHQIMIT ,MATERIALE PER LABORATOR, UP NR 7 DT 11.12.2014, FATURA NR 187 DT 12.12.2014, NR SERIAL 17681300, FH NR 28
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 44,400 2014-12-17 2014-12-19 52110111082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTERMIREMBAJTJE PAISJE ZYRE FAT NR 179 DT 10.12.2014 NR SER 17681197 UP NR 3.12 DT 04.12.2014 FTES OFERTE VLERES PERF
    Prokurori Apeli Gjirokaster (1111) FERIT MYFTARI Gjirokaster 20,160 2014-12-18 2014-12-19 8610280322014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028032 PROK APELI GJIROKASTER MATERIALE PASTRIMI FAT NR 196 DT 18.12.2014 NR SER 17681318 UP NR 10 DT 11.12.2014 FTES OFERTE PV FH NR 12 DT 18.12.2014
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 150,000 2014-12-18 2014-12-19 18221150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PERIME DHE BUKE, KONTRATE 29.03.2014, FATURA NR 17681324 DT 18.12.2014
    Komuna Ballaban (1128) FERIT MYFTARI Permet 46,800 2014-12-18 2014-12-19 26026940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.BALLABAN
    Komuna Ballaban (1128) FERIT MYFTARI Permet 46,800 2014-12-18 2014-12-19 26126940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.BALLABAN
    Komuna Ballaban (1128) FERIT MYFTARI Permet 6,000 2014-12-18 2014-12-19 25926940012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.BALLABAN
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 33,480 2014-12-17 2014-12-18 423.10110112014 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MATER FAT NR 190 DT 15.12.2014 NR SER 17681311 UP NR 299 DT 02.12.2014 FTES OFERTE AKT MARJE DOREZ
    Drejtoria e Bujqesise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 205,260 2014-12-17 2014-12-18 16110050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 MONITORIM MBETJESH VETRINARE. FAT NR 162 SERIA 17681177 UP 01.07.2014, FLETET E SHOQERIMIT E KAMPIONIT PER ANALIZAT FQ 17-71
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 286,800 2014-12-16 2014-12-17 45710160282014 Materiale per funksionimin e pajisjeve speciale 1016028 KOMIS POLICISE MATERIALE FUNKSIONIM PAISJE SPECIALE FAT NR 171 DT 05.12.2014 NR SER 17681187 UP NR 115 DT 02.12.2014 FTES OFERT VLERES PERF FH NR 2 DT 05.12.2014
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 166,800 2014-12-16 2014-12-17 14710100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , BLERJE LULE NATYRALE, UP NR 50 DT 09.12.2014, FATURA NR 17681200 DT 12.12.2014, FH NR 50 DT12.12.2014
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 214,800 2014-12-16 2014-12-17 14910100862014 Shpenz. per rritjen e AQT - orendi zyre 1010086 DEGA E DOGANES KAKAVIE , TAVOLINE MBLEDHJESH, UP NR 51 DT 11.12.2014, FATURA NR SERIAL 17681201 DT 15.12.2014, FH NR 51 DT 15.12.2014
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 2,880 2014-12-15 2014-12-16 22410290042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029004 GJYKATE APELI GJIROKASTER KALENDAR TAVOLINE FAT NR 184 DT 12.12.2014 NR SER 17681304 UP NR 31 DT 10.12.201 FTES OFERTE NJOFT FITUES4
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 111,480 2014-12-15 2014-12-16 44610160282014 Materiale dhe pajisje labratorik e te sherbimit publik 1016028 KOMIS POLICISE MATERIALE LABORATOR DHE MIREM PAISJE FAT NR 170&173 DT 09.12.2014 NR SER 17681185-1189 FH NR 75-76 DT 09.12.2014 UP NR 117&119 DT 02.12.2014 PV DT 09.12.2014 FTES OFERTE VLERES PERF
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 82,800 2014-12-15 2014-12-16 16324450012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2445001 KOM QENDER LIBOHOVE MATER PASTRIMI FAT NR 160 DT 03.12.2014 NR SER 17681174 UP NR 33 DT 25.11.2014 NJOFT FITUES FTES OFERTE
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 9,480 2014-12-15 2014-12-16 44210160282014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMIS POLICISE MIREMBAJTJE PAISJE FAT NR 166 DT 05.12.2014 NR SER 17681181 UP NR 121 DT 02.12.2014 PV DT 05.12. FTES OFERTE VLERES PERF
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,040 2014-12-15 2014-12-16 44010160282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMIS POLICISE MATERIALE PASTRIMI FAT NR 167 DT 05.12.2014 NR SER 17681182 FH NR 71 DT 05.12.2014 UP NR 112 DT 02.12.2014 PV DT 05.12. FTES OFERTE VLERES PERF
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 53,568 2014-12-15 2014-12-16 44710160282014 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMIS POLICISE USHQIME NENTOR 2014 FAT NR 178 DT 09.12.2014 NR SER 17681196 UP NR 85 DT05.09.2014 RAP PERMB DT 09.12.2014 FTES OFERTE VLERES PERF
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,400 2014-12-15 2014-12-16 44510160282014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028 KOMIS POLICISE MATERIALE FAT NR 172 DT 05.12.2014 NR SER 17681188 FH NR 73 DT 05.12.2014 UP NR 114 DT 02.12.2014 PV DT 05.12. FTES OFERTE VLERES PERF
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 30,000 2014-12-12 2014-12-15 50910111082014 Kancelari 1011108 UNIVERSITETI GJIROKASTER KANCELARI FAT NR 159 DT 03.12.2014 NR SER 17681173 UP NR 8 DT 27.10.2014 FTES OFERT VLERES PERF NJOFT FITUES