Treasury Transactions 2019-2024

Treasury Branch:

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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 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 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
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,912 2024-04-30 2024-05-02 8210160662024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 Prefektura. Blerje detergjente,up nr 1 dt 22.04.2024,fature nr 22/2024 dt 26.04.2024,fh nr 2 dt 29.04.2024.
    Bashkia Finiq (3704) FERIT MYFTARI Delvine 120,000 2024-04-26 2024-04-29 20323260012024 Shpenz. per rritjen e AQT - fotokopje LIK fat nr 6/2023 Bashkia Finiq
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 59,640 2024-04-22 2024-04-23 3010121642024 Te tjera materiale dhe sherbime speciale Lik faturen nr 17 data 15.04.2024 Shkolla A.Athanas Sr
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 119,616 2024-04-16 2024-04-23 3410121642024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr29 data 11.04. 2024 Shkolla A.Athanas Sarande
    Dega e Thesarit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,496 2024-04-18 2024-04-19 4310100112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010011,Dega e Thesarit . materiale pastrimi,up nr 1 dt 12.04.2024,fature nr 380/2024 dt 17.04.2024
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 300,000 2024-04-16 2024-04-17 16710290192024 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e Rrethit GJ tonera fat nr 15/2024 dt 12.04.2024 fh nr 3 dt 12.04.2024 up nr 7 dt 27.03.2024 ftese oferte njoftim fituesi
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 35,000 2024-04-12 2024-04-15 4821380092024 Kancelari Likujdojme faturen nr 11 data 10.04. 2024 QENDRA POLIVALENTE
    Zyra Vendore Arsimore, Selenicë (3737) FERIT MYFTARI Vlore 78,600 2024-02-08 2024-02-09 3810112672024 Kancelari 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE KANCELARI UB NR 7 DT 02.02.2024 FAT NR 1/2024 DT 07.02.2024 F.H NR 1 DT 02.02.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 57,600 2024-01-23 2024-01-24 2410160282024 Uniforma dhe veshje te tjera speciale 1016028 Drejtoria Vendore e Policise GJ uniforma dhe veshje fat nr 4/2024 dt 17.01.2024 fh nr 1 dt 17.01.2024
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 90,180 2024-01-22 2024-01-23 1521380092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 5/2024 data 18.01. 2024 QENDRA POLIVALENTE
    Bashkia Tepelene (1134) FERIT MYFTARI Tepelene 744,000 2024-01-11 2024-01-15 2621420012024 Te tjera materiale dhe sherbime speciale FT NR 99/30.11.2023 BASHKI TEPELENE
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 449,880 2023-12-28 2023-12-29 19010130082023 Shpenz. per rritjen e AQT - orendi zyre 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje pajisje ,fatura nr. 103, dt. 26.12.2023.,flete hyrje nr. 3,dt. 26.12.2023.