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
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FERIT MYFTARI Vlore 937,279 2018-11-05 2018-11-06 10810051132018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1005113 Q.T.T.B SHP. PER MIREMBAJTJEN E ZAKONSHME TE ULLISHTAVE, VRESHTAVE, PEMEVE DHE AGRUMEVE, KONTR NR.93, DT. 17.04.2018, UP NR. 21, DT. 20.02.2018, FAT NR. 134, DT. 05.10.2018, SERIA 67416025, SITUACIONI NR. 2, DT. 05.10.2018
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 29,550 2018-11-01 2018-11-02 171 10102212018 Sherbime te pastrimit dhe gjelberimit 1010221 Drejtoria Rajonale Formimit Profesional, sherbime pastrimi, fatura nr 138 dt 30.10.2018, nr serial 67416037, up dt 26.03.2018.
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 94,618 2018-10-15 2018-10-17 12021380092018 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 135 DAT 28.09.2018 U PROK NR 2 DAT 14.02.2018 FL HYRJA NR 37 DAT 39.04.2018 KONTRATA NR 14/1 DAT 20.02.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,941 2018-10-09 2018-10-10 28610160282018 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJ FURNIZIM ME USHQIME FAT NR 137 DT 03.10.2018 NR SER 67416030 KONTR 381 DT 14.02.2018 UP NR 4 DT 05.02.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 345,455 2018-10-05 2018-10-08 18521150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve.Ushqime Shtator 2018,fatura nr. 136,138,nr.serie 67416027,67416031 ,dt.29,30.09.2018.Kontrate.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 65,105 2018-10-04 2018-10-05 5410102752018 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHKOLLA EKONOMIKE SR FAT NR 13,14 DAT 24.09.2018U PROK NR 4 DAT 06.03.2018 FL HYRJA NR 13,14 DAT 24.09.2018
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 29,550 2018-10-03 2018-10-04 15210102212018 Sherbime te pastrimit dhe gjelberimit 1010221 Drejtoria Rajonale Formimit Profesional. Sherbim pastrimi,fatura nr.135,nr.serie 67416026,dt. 28.09.2018.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 21,492 2018-09-24 2018-09-25 26110160282018 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJ ushqime fat nr 78 dt 07.09.2018 nr ser 67416016 kontr 381 dt 14.02.2018 up nr 4 dt 05.02.2018ftese oferte vleresim perfundimtar
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 102,276 2018-09-24 2018-09-25 10821380092018 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE SR FAT NR 121 DAT 03.09.2018 U PROK NR 1 DAT 06.09.2018 FL HYRJA NR 38 DAT 03.09.2018 KONTRATA NR 13 DAT 12.02.2018 USHQIME MIRMBAJTJE PAISJE KOMPJUTERASH ZYRE
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 438,594 2018-09-14 2018-09-17 17221150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve. Ushqime Gusht 2018,fatura nr. 128,dt. 31.08.2018,nr.serie 67416017.Flete hyrje nr. 56,dt. 31.08.2018.Kerkese per propozim buletini nr. 7,dt. 19.02.2018.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FERIT MYFTARI Gjirokaster 59,160 2018-09-12 2018-09-13 10710120042018 Sherbime te pastrimit dhe gjelberimit 1012004 D.R.K.K GJIROKASTER sherbime pastrimi fat nr 128 dt 28.08.2018 nr ser 67416010 up nr 2 dt 28.03.2018 nr ftese oferte vleresim perfundimtar njoftim fitues
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 29,550 2018-09-04 2018-09-06 138 10102212018 Sherbime te pastrimit dhe gjelberimit 1010221 Drejtoria Rajonale Formimit Profesional. Sherbim pastrimi Gusht 2018,fatura nr. 124,nr.serie 67416012,dt.31.08.2018.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 292,950 2018-08-30 2018-08-31 13010051122018 Sherbime te tjera 1005112-QTTB FUSHE KRUJE SA LIK SHP SONDIME SIPAS URDH PROK NR 15 DT 24.04.18 .FTESE OFERT NR 291 DT 24.4.18.KONT NR 317 DT 2.5.18 DHE FAT NR 127 DHE NR SER 67416009 DT 20.8.18 PV MARR DORZ DT 20.8.18
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 29,550 2018-08-23 2018-08-24 12710102212018 Sherbime te pastrimit dhe gjelberimit 1010221 Drejtoria Rajonale Formimit Profesional. Sherbim pastrimi Korrik 2018,fatura nr.124,nr.serie 67416005,dt.02.08.2018.
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FERIT MYFTARI Vlore 1,759,930 2018-08-02 2018-08-17 8010051132018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1005113 Q.T.T.B SHP.PER MIREMBJATJEN E ZAKONSHME TE ULLISHTEVE, VRESHTAVE, PEMEVE DHE SHERBIMEVE TE TJERA, KONTR NR. 93, DT. 17.04.2018, UP NR. 21, DT. 20.02.2018, FAT NR. 119, DT.29.06.2018,SERIA 57093846,SITUACION NR.1,DT. 29.06.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 27,092 2018-08-13 2018-08-14 22510160282018 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJ USHQIME FAT NR 122 DT 03.08.2018 NR SER 67416002 UP NR 4 DT 05.02.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR KONTR NR 381 DT 14.02.2018
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 433,515 2018-08-06 2018-08-07 13521150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve.Ushqime Korrik 2018, fatura nr.121,121/1,dt. 31.07.2018.Kontrate nr.11,dt.20.03.2018.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 26,876 2018-08-03 2018-08-06 21410160282018 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJ USHQIME FAT NR 53 DT 09.07.2018 NR SER 64062315 UP NR 4 DT 05.02.2018 KONTR 381 DT 14.02.2018
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 77,546 2018-07-25 2018-07-26 9121380092018 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 123 DAT 18.07.2018 UM PROK NR 2 DAT 14.02.2018 KONTRATA NR 14/1 DAT 20.02.2018 FL 27 DAT 11.06.2018
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 83,896 2018-07-25 2018-07-26 8021380092018 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 255 DAT 31.05.2018 UM PROK NR 2 DAT 14.02.2018 KONTRATA NR 14/1 DAT 20.02.2018 FL 27 DAT 11.06.2018