Treasury Transactions 2019-2024

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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 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
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 95,160 2024-10-10 2024-10-11 9610130402024 Kancelari NJESIA VENDORE KUJDESIT SHENDETESOR PERMET LETER E KANCELARI FAT NR 86/2024 DT 03.10.2024 FH NR 10 DT 03.10.2024 U PROK NR 13 DT 11.09.2024 PROCES VERBAL BLERJE DT 03.10.2024
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 118,800 2024-10-10 2024-10-11 10510130402024 Blerje dokumentacioni NJESIA VENDORE KUJDESIT SHENDETESOR PERMET REGJISTRA E SHTYPESHKRIME FAT NR 87/2024 DT 03.10.2024 FH NR 11 DT 03.10.2024 U PROK NR 15 DT 11.09.2024 PROCES VERBAL BLERJE DT 03.10.2024
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 441,600 2024-10-09 2024-10-10 19610100862024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj. Ambalazh per mostra karburanti,fature nr 94 dt 09.10.2024,fh nr 30 dt 09.10.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,000 2024-09-30 2024-10-01 26110160282024 Uniforma dhe veshje te tjera speciale 1016028 Drejtoria Vendore e Policise GJ  fat nr 77/2024 dt 17.09.2024 fh nr 29 dt 17.09.2024 blerje uniforma dhe veshje speciale
    Qendra Kulturore e Femijeve Durres (0707) FERIT MYFTARI Durres 120,000 2024-09-26 2024-09-27 6621070222024 Te tjera materiale dhe sherbime speciale 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE FATURA NE 79 DT 18.09.2024 BLERJE MEDALJE UP 11 DT 09.09.2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 59,640 2024-08-26 2024-08-27 8610121642024 Te tjera materiale dhe sherbime speciale lik faturen nr 71/2024 data 16.08. 2024 Shkolla A.A Sarande
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FERIT MYFTARI Fier 119,424 2024-08-21 2024-08-22 1042111022024 Te tjera materiale dhe sherbime speciale VEGLA PUNE PER NDERMARJA E PASTRIMIT B. FIER FAT 65 DT 02/08/2024
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 119,580 2024-08-06 2024-08-07 10510121422024 Shpenzime per prodhim dokumentacioni specifik 1012142/SHKOLLA HYSEN CELA /FAT 62  SHP PER MIRMBAJTJE RRJETI ELEKTRIK
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FERIT MYFTARI Vlore 119,760 2024-07-18 2024-07-19 4510051132024 Materiale per funksionimin e pajisjeve te zyres 3737 1005113 QTTB Vlore MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES,UP NR 31 DT 18.06.2024 FAT NR 59/2024 DT 03.07.2024 FH NR 4 DT 03.07.2024 PV  DT 03.07.2024
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2024-07-10 2024-07-11 14110100862024 Sherbime te tjera 1010086 Dogana Gj.Mirembajtje lulishte ,perje dhe heqje bari,fature nr 60/2024 dt 09.07.2024
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,000 2024-07-05 2024-07-08 42121150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje vegla pune e materiale, Fatura nr.49 dt 05.06.2024, Flet hyrja nr.9 dt 05.06.2024, Procesverbal dorezimi dt 05.06.2024, Urdher prokurimi nr.413 dt 30.05.2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 48,000 2024-06-24 2024-06-25 17510160282024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria Vendore e Policise GJ mirembajtje fat nr 56/2024 dt 19.06.2024
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 114,480 2024-06-19 2024-06-20 32210130182024 Te tjera materiale dhe sherbime speciale 1013018 Spitali Rajonal Gj sherbim DDD fat nr 50/2024 dt 05.06.2024 up nr 147 dt 31.05.2024
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 60,000 2024-06-14 2024-06-18 6510121422024 Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA /FAT 17 SHKUMSA
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 117,600 2024-06-11 2024-06-12 11310100862024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj. Latina metalike,ub nr 1084 prot dt 05.06.2024,faturenr 52/24 dt 06.06.2024.fh nr 17dt 06.06.2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,520 2024-05-30 2024-05-31 5510121472024 Materiale per funksionimin e pajisjeve te zyres 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenzime materiale funksionimi e pasijeve zyres,up nr 11 dt 27.05.2024 fature nr 39 dt 29.05.2024
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 119,520 2024-05-28 2024-05-29 8310111102024 Kancelari FT NR 36/27.05.2024 ARSIMI TEPELENE
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 119,712 2024-05-22 2024-05-24 5010121422024 Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA /FAT 28 DEZINFEKTIM  MIRMBAJTJE DHOMA FRIGORIFERIKE
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 60,000 2024-05-20 2024-05-21 6121380092024 Blerje dokumentacioni Lik. ffaturen nr 31 data 16.05.2024 QENDRA POLIVALENTE
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,967 2024-05-10 2024-05-13 21010111082024 Sherbime te tjera 1011108 Universiteti Gjirokaster . Shpenzime te tjera D.D.D,fature nr 18/2024 dt 15.04.2024,pv marrje ne dorezim nr 582/1 prot dt 09.04.2024