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 56,853,376.00 356 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
    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.
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 306,552 2023-12-27 2023-12-28 18010102452023 Furnizime dhe sherbime me ushqim per mencat BL PRODUKTE USHQIMORE FAT 102 KONT 189 DT 06.03..2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 147,095 2023-12-22 2023-12-26 21210111102023 Shpenzime per mirembajtjen e paisjeve te zyrave FT NR 163/20.12.2023 ARSIMI TEPELENE
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 664,920 2023-12-19 2023-12-20 18410130082023 Shpenz. per rritjen e AQT - orendi zyre 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje pajisje zyre, fatura nr. 101, dt. 11.12.2023.Flete hyrje nr. 2,dt. 11.12.2023.
    Sp. Permet (1128) FERIT MYFTARI Permet 118,825 2023-12-18 2023-12-19 27110130812023 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 100/2023 DT 04.12.2023 U PROK NR 3 DT 01.03.2023 FTES OFERT DT 03.03.2023 PROCES VERBAL FIT DT 06.03.2023 KERKESE DT 28.02.2023
    Bashkia Finiq (3704) FERIT MYFTARI Delvine 116,400 2023-12-01 2023-12-04 57523260012023 Shpenzime per mirembajtjen e paisjeve te zyrave Lik riparim fotokopje Bashkia Finiq
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 96,000 2023-11-24 2023-11-30 16910100862023 Sherbime te tjera 1010086, Dogana Kakavie . Sherbime, fatura nr.95 dt.23.11.2023
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 59,990 2023-11-23 2023-11-24 15421380092023 Uniforma dhe veshje te tjera speciale lik fat nr 94 dt 21.11..2023, Qendra Polivalente Sarande
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,280 2023-11-20 2023-11-21 12521150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Materiale , fatura nr.87 dt.30.10.2023,fh,nr.20 dt.30.10.2023,Up,nr.35 dt.15.09.2023
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,100 2023-11-20 2023-11-21 12421150192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 Shtepia e te moshuarve GJ Materiale per pastrim, fatura nr.84 dt.20.10.2023,fh,nr.19 dt.20.10.2023,Up,nr.36 dt.29.09.2023
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 49,800 2023-11-14 2023-11-16 24310160662023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016066, Prefektura. Mirembajtje, fatura nr.92 dt.13.11.2023, up,nr.7 dt.07.11.2023
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 636,000 2023-11-15 2023-11-16 98021150012023 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001,Bashkia Gjirokaster.Blerje kompjutera,fatura nr.81,dt.17.10.2023.Flete hyrje nr. 46, dt. 17.10.2023.U.P nr. 7545,dt. 08.08.2023.
    Dega e Thesarit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 94,800 2023-11-10 2023-11-13 11410100112023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010011,Dega e Thesarit Gjirokaster. fat nr 89/2023 dt 09.11.2023 pv marrje ne dorezim up nr 5 dt 06.11.2023
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,200 2023-11-09 2023-11-10 16010100862023 Sherbime te tjera 1010086, Dogana Kakavie Mirembajtje te ndryshme, fatura nr.88 dt.06.11.2023
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 118,560 2023-11-07 2023-11-08 14310102452023 Furnizime dhe materiale te tjera zyre dhe te pergjishme fat 85 mat zyre te pergj / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Drejtoria e shendetit publik Sarande (3731) FERIT MYFTARI Sarande 115,440 2023-10-26 2023-10-27 11410130432023 Te tjera materiale dhe sherbime speciale Lik fat nr 388 dat 12.10.2023,urdh prok nr 22 dat 28.09.2023,proces verbal dat 11.10.2023,flh nr 12 dat 12.10.2023 per NJVKSH SR 2023
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2023-10-20 2023-10-23 14610100862023 Kancelari 1010086, Dogana Kakavie .Kancelari, fatura nr.80 dt.13.10.2023, fh,nr.28 dt.13.10.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,426 2023-10-18 2023-10-19 34910160282023 Sherbime te pastrimit dhe gjelberimit 1016028,Drejtoria Vendore e Policise Gjirokaster. Sherbime pastrimi, fatura nr.73 dt.09.10.2023
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 132,000 2023-10-13 2023-10-16 32310290192023 Kancelari 1029019 Gjykata e rrethit Gj Kancelari, fatura nr.74 dt.09.10.2023,fh,nr.12 dt.09.10.2023, up,nr.89 dt.26.09.2023
    ISHSH Rajonal Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,136 2023-10-10 2023-10-11 10510131142023 Te tjera materiale dhe sherbime speciale 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Materiale dhe pajisje zyre,fatura nr. 68,dt. 18.09.2023.