Treasury Transactions 2015-2018

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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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  • 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 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
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 14,400 2016-11-03 2016-11-04 11410290452016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 GJYKATE ADMINISTRATIVE BLERJE CD FAT NR 209 DT 01.11.2016 NR SER 34646908 FH NR 19 DT 01.11.2016 UP NR 19 DT 1.11.2016 NR 967 PROT PV FORM NR 5 OFERTA
    Shk.Prof. "Petro Sota" Fier (0909) FERIT MYFTARI Fier 632,400 2016-10-31 2016-10-31 4610251312016 Materiale dhe pajisje labratorik e te sherbimit publik Shkolla prof.Petor Sota 1025131 materiale dhe paisje laboratorike
    Bashkia-Seksioni Ekonomik (3731) FERIT MYFTARI Sarande 112,026 2016-10-28 2016-10-31 20321380072017 Furnizime dhe sherbime me ushqim per mencat shp konvikt nga s.ekonomik
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 109,260 2016-10-26 2016-10-27 14421380092016 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE SR FAT NR 205 DAT 25.10.2016 U PROK NR 20 DAT 13.01.2016 FL HYRJE NR 43 DAT 26.09.2016
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 142,104 2016-10-27 2016-10-27 14121380102016 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHTEPIA E FEMIJES FAT NR 150 DAT 31.08.2016
    Qarku Gjirokaster (1111) FERIT MYFTARI Gjirokaster 167,760 2016-10-24 2016-10-25 35120110012016 Kancelari 2011001 QARKU GJIROKASTER FAT NR 180 DT 30.09.2016 NR SER 34646875 FH NR 2 DT 30.09.2016 UP NR 18 DT 23.09.2016 FTESE OFERTE VLERES PERFUNDIMT PV MARJE DOREZ
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 24,000 2016-10-21 2016-10-24 42510111082016 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE FAT NR 198 DT 13.10.2016 NR SER 34646898 UP NR 797 DT 10.10.2016 FTESE OFERTE VLERES PERFUNDIMTAR
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 369,600 2016-10-21 2016-10-24 32410160282016 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMISARIATI GJIROKASTER MIREMBAJRJE DHE MATERIALE FAT NR 191 & 197 DT 12.10.2016 NR SER 34646886-34646889 FH NR 38-39 DT 12.10.2016 UP NR 48-49 DT 07.10.2015 VLERESIM PERFUNDIMTAR FTESE OFERTE PV PRITJE MALLI
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 97,860 2016-10-20 2016-10-21 19321150192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SHMGJ, MATERIALE PASTRIMI, UP NR 127 DT 18.10.2016, FH NR 76 DT 20.10.2016, FATURA NR 202 DT 20.10.2016, NR SERIAL 34646903, OFERTA, PV MARJES NE DOREZIM TE MALLIT
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 22,800 2016-10-14 2016-10-17 41210111082016 Kancelari 1011108 UNIVERSITETI GJIROKASTER KANCELARI FAT NR 196 DT 12.10.2016 NR SER 34646895 FH NR 32 DT 12.10.2016 UP NR 785 DT 06.10.2016 PV FTES OFERTE VLERES PERFUNDIMT
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 34,560 2016-10-14 2016-10-17 41310111082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MATERIALE MIREMBAJTJE APARAT FAT NR 184 DT 30.09.2016 NR SER 34646878
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,290 2016-10-13 2016-10-13 31010160282016 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI GJIROKASTER USHQIME SHTATOR 2016 FAT NR 191 DT 08.10.2016 NR SER 34646891 UP NR 25 DT 31.03.2016 FTESE OFERTE VLERES PERFUNDIMT
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 68,400 2016-10-13 2016-10-13 31110160282016 Blerje dokumentacioni 1016028 KOMISARIATI GJIROKASTER BLERJE DOKUMENTACIONI FAT NR 192 DT 05.10.2016 NR SER 34646890 FH NR 37 DT 05.10.2016 UP NR 42 DT 23.09.2016 PV FTESE OFERTE VLERES PERFUNDIMTAR
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 328,280 2016-10-06 2016-10-07 30010160282016 Materiale dhe pajisje labratorik e te sherbimit publik 1016028 KOMISARIATI GJIROKASTER KANCELARI MATER PASTR PAISJE LABORAT ETJ FAT NR 174-185-178-181-183 DT 30.09.2016 NR SER 34646865-6879-6868-6874-6877 FH NR 4-2-9-32-34UP,FTESA OFERTE PV ,PV MAR DOREZ VLERSIM PERFUND UP NR46-42-44-40-47
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 373,730 2016-10-05 2016-10-06 18321150192016 Furnizime dhe sherbime me ushqim per mencat 2115019 SHMGJ, USHQIME SHTATOR, PROKURIM ELEKTRONIK DT 17.02.2016, FATUR NR 186,186/1, DT 30.09.2016, NR SERIAL 34646880,34646881, FH NR 65.66 DT 30.09.2016
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 97,080 2016-10-05 2016-10-05 120 10100862016 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA GJ , RIKONSTRUKSION MURRI DHE HEQJE MBETURINISH
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,080 2016-10-05 2016-10-05 12610100862016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DOGANA GJ , MATERIALE DEZINFEKTUESE PER BANJAT PUBLIKE, UP NR 37 DT 26.09.2016,FORMULARI NR 5, DT 30.09.2016, FATURA NR 34646882 DT 30.09.2016, FH NR 33 DT 30.09.2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 62,160 2016-10-04 2016-10-05 13121380092016 Shpenzime per aktivitete sociale per personelin lik nga q polivalente fat nr 182 dat 28.09.2016 u prok nr 17 dat 26.09.2016
    Drejtoria e Bujqesise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 236,760 2016-09-29 2016-09-30 11910050112016 Te tjera materiale dhe sherbime speciale 1005011 DREJTORIA E BUJQESISE GJ, Monitorim i mbetjeve, fat nr. 51,nr.ser. 34646840,dt.31.08.2016.U.Prokurimi nr.7,dt. 15.06.2016.ftese per oferte, njoftim fituesi.
    Dogana Sarande (3731) FERIT MYFTARI Sarande 22,200 2016-09-29 2016-09-29 13810100912016 Shpenzime per mirembajtjen e objekteve specifike LIK NGA DOGANA SR