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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    Results

    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
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 12,960 2016-11-23 2016-11-30 3910260712016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026071 DREJTORIA E MJEDISIT GJ,Blerje materiale per pastrim, fat nr. 169,nr.ser. 34646860,dt.29.09.2016. Urdher prokurimi nr. 3,dt. 15.09.2016, formulari nr. 5, 3 ofertat.
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 17,760 2016-11-25 2016-11-30 47810111082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREM PAISJE FAT NR 222 DT 22.11.2016 NR SER 34646939 UP NR 969 DT 14.11.2016 FTESE OFERTE NJOFTIM FITUES VLERES PERUNDIMTAR
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 29,400 2016-11-23 2016-11-30 46810111082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB PAISJE FAT NR 211 DT 04.11.2016 NR SER 34646914 UP NR 887 DT 31.10.2016 FTESE OFERTE RAPORTPERFUND VLERES PERFUNDIMTAR
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 1,664,400 2016-11-25 2016-11-30 49721150012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001 BASHKIA GJIROKASTER,BLERJE PAISJE ELEKTRIKE E KOMPJUTERIKE PER AMBJENTET E STADIUMIT, KONTRATA NR 6718 DT 07.11.2016, URDHER I KRYETARIT, MARJE NE DOREZIM NR 536 DT 04.11.2016, FATURA NR 2119 DT 18.11.2016, NR SERIAL 346469929,
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 239,400 2016-11-30 2016-11-30 20210051122016 Te tjera materiale dhe sherbime speciale 1005112 QTTB F KRUJE SA LIK FAT NR 34646941 DT 22.11.2016 SIPAS URDH PROK NR 32 DT 9.5.2016 DHE NJ FIT NR 352 DT 18.05.2016
    Bashkia-Seksioni Ekonomik (3731) FERIT MYFTARI Sarande 26,675 2016-11-30 2016-11-30 22121380072016 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.209 dt.31.10.2016 fl hyrje nr.15 dt.31.10.2016 up nr.3 dt.13.09.2016 nga seksioni ekonomik sr
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 92,286 2016-11-30 2016-11-30 16221380092016 Furnizime dhe sherbime me ushqim per mencat LI NGA Q POLIVALENTE FAT NR 230 DAT 25.11.2016 KONTRATA NR 5 DAT 26.09.2016 FL HURJA NR 20 DAT 25.11.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 292,200 2016-11-23 2016-11-25 20110051122016 Sherbime te tjera 1005112 QTTB F KRUJE SA LIK FAT NR 34646942 dt 22.11.2016 sipas urdh prok nr 25 dt 25.04.2016 dhe njof fit 4.05.2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 49,600 2016-11-22 2016-11-22 15721380092016 Shpenzime per mirembajtjen e objekteve specifike lik fat nr 916 dat 11.11.2016 proces verbali dat 11.11.2016 u prok nr 24 dat 11.11.2016
    Prokurori Apeli Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,000 2016-11-18 2016-11-21 6110280322016 Blerje dokumentacioni 1028032 PROKURORI APELI SHTYPSHKRIME FAT NR 220 DT 17.11.2016 NR SER 34646937 PV DOREZIM MALLI UP NR 8 DT 14.11.2016 PV FORM NR 5 OFERTA FH NR 8 DT 17.11.2016
    Prokurori Apeli Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,400 2016-11-18 2016-11-18 6010280322016 Kancelari 1028032 PROKURORI APELI KANCELARI FAT NR 221 DT 15.11.2016 NR SER 34646936 PV DOREZIM MALLI UP NR 7 DT 09.11.2016 PV FORM NR 5 OFERTA FH NR 7 DT 15.11.2016
    Shk.Prof. "Petro Sota" Fier (0909) FERIT MYFTARI Fier 98,880 2016-11-17 2016-11-17 5610251312016 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla prof.Petor Sota 1025131 mirembajtje paisje :UP12 dt14.11.2016,PV.5 dt15.11.2016 situacion .fat.217 seria 34646931 dt 16.11.2016
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 774,000 2016-11-16 2016-11-17 432.10130182016 Uniforma dhe veshje te tjera speciale 1013018 SPITALI GJIROKASTER UNIFORMA E VESHJE FAT NR 171 DT 23.09.2016 NR SER 34646862 FH NR 63 DT 23.09.2016 UP NR 409 DT 01.09.2016 FTESE OFERTE VLERES PERFUNDIMTAR RAP PERMB FORM NJOFT FITUES
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 142,800 2016-11-16 2016-11-17 16810251042016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,BLERJE KOMPJUTERA UP NR 18 DT 04.11.2016, FATURA NR 128 DT 11.11.2016, NR SERIAL 34646932
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 20,700 2016-11-16 2016-11-17 34110160282016 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI GJIROKASTER USHQIME TETOR 2016 FAT NR 212 DT 05.11.2016 NR SER 34646922 UP NR 25 DT31.03.2016 PV FTESE OFERTE VLERES PERFUNDIMTAR
    Prokuroria e rrethit Permet (1128) FERIT MYFTARI Permet 27,600 2016-11-16 2016-11-17 19410280222016 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA PERMET FAT NR 190 DT 16.10.2016 U PROK NR 10DT 03.10.2016 PV DT 05.10.2016
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 147,974 2016-11-11 2016-11-14 15721380102016 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.208 dt.31.10.2016 fh.177,206,178 dt 17.11.16 kont.nr.96 dt.11.04.2016 nga sht femijes
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,040 2016-11-10 2016-11-11 21110290042016 Materiale per funksionimin e pajisjeve speciale 1029004 GJYKATE APELI GJ MATERIALE FAT NR 2013 DT 09.11.2016 NR SER 34646924 FH NR 24 DT 09.11.2016 UP NR 16 DT 10.10.2016 PV FORM NR 6 PV MARJE DOREZ
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 48,000 2016-11-07 2016-11-08 21221150192016 Sherbime te tjera 2115019 SHMGJ, RIPARIME NE AMBJENTET E THARJES, UP NR 136 DT 01.11.2016, FATURA NR 209 DT 05.11.2016, NR 34646919
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 404,490 2016-11-07 2016-11-08 20121150192016 Furnizime dhe sherbime me ushqim per mencat 2115019 SHMGJ, USHQIME PRILL-TETOR, FATURA NR 207 DT 31.10.2016, NR SERIAL 34646917,916, FH NR 81,82 DT 31.10.2016