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

  • 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
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 24,276 2016-09-27 2016-09-28 28910160282016 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI GJIROKASTER,Racione ushqimore per muajin Gusht 2016.Fat nr. 173,dt. 05.09.2016,nr.ser. 34646864.Urdher prokurimi nr.25,dt.31.03.2016,proces verbal dt .03.05.2016.ftese per oferte, vleresim perfundimtar.
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 35,640 2016-09-22 2016-09-26 12521380092016 Kancelari LIK NGA Q POLIVALENTE FAT NR 170 DAT 19.09.2016 UPROK NR 15 DAT 14.09.2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 82,452 2016-09-22 2016-09-26 12721380092016 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIV FAT NR 175 DAT 19.09.2016 KONTRATE DAT 21.03.2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 91,800 2016-09-22 2016-09-26 12221380092016 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 170 DAT 19.09.2016 UPROK NR 15 DAT 14.09.2016
    Drejtoria Vendore e Policise Berat (0202) FERIT MYFTARI Berat 65,400 2016-09-20 2016-09-22 28310160232016 Kancelari Policia Berat kancelari fat nr 155 1016023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 54,000 2016-09-21 2016-09-22 8210161062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106 DR.RAJ. E KUFIRIT DHE MIGRACIONIT,Mirembajtje e aparateve ,Fat.140,dt.18.08.2016.,nr.ser 34646831. Urdher prokurimi nr.20, dt.12.08.2016,proces verbali nr. 13,dt.06.08.2016.
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 93,744 2016-09-22 2016-09-22 11621380102016 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR FAT NR 150 DAT 31.08.2016FL HYRJE NR 127 DT 31.08.2016 KONTRATA NR 96 DAT 11.04.2016
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 18,000 2016-09-22 2016-09-22 12021380102016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA SHTEPIA E FEMIJES FAT NR 141 DAT 11.08.2016 U PROK NR 76 DAT 03.08.2016
    Shk.Prof. "Petro Sota" Fier (0909) FERIT MYFTARI Fier 48,930 2016-09-20 2016-09-21 4210251312016 Blerje dokumentacioni Shkolla prof.Petor Sota 1025131 kartela financiare dhe magazine
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 35,928 2016-09-21 2016-09-21 16910290042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029004 GJYKATE APELI ,MATERIALE PASTRIMI, FAT NR. 1729,DT.19.09.2016,NR.SERIAL 3464863.Urdher prokurimi nr. 14,dt. 16.09.2016,proces verbal i komisionit dt. 19.09.2016.
    Zyra e Punes Gjirokaster (1111) FERIT MYFTARI Gjirokaster 5,000 2016-09-16 2016-09-19 71310250112016 Subvencion per te nxitur punesimin (Paga) 1025011 ZYRA RAJONALE E PUNES,LISTE PAGESE,SUBVENCION PER TRAJNIMIN NEPERMJET PUNES, LISTE PREZENCE GUSHT 2016
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 57,600 2016-09-14 2016-09-15 16421150192016 Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ ,RESTAURIME TE NDRYSHME DHE VENDOSJE DYER DRITARE, UP NR 109 DT 10.09.2016, FATURA NR 163 DT 14.09.2016, NR SERIAL 34646857, PV, OFERTA
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 415,307 2016-09-09 2016-09-13 16221150192016 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.M.GJ ,ushqime, prill-gusht, fatura nr 154 154/1, dt 31.08.2016, nr serial 34646842,34646841
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 212,472 2016-09-09 2016-09-13 19810110112016 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MJETE DIDAKTIKE FAT NR 132-132/1-132/2 DT 11.08.2016 NR SER 34646809-10-11 FH NR 11-12 DT 11.08.2016 AKT MARJE DOREZ KONTR 2448 DT 08.08.2016 UP NR 76 DT 24.06.2016 KERKESE PROPOZIM NJOFT KONTR NENSHKRUAR
    Shk.Prof. "Petro Sota" Fier (0909) FERIT MYFTARI Fier 165,600 2016-09-09 2016-09-09 4010251312016 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla prof.Petor Sota 1025131 mirembajtje paisjesh
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 113,520 2016-08-30 2016-08-30 10710100862016 Sherbime te tjera 1010086 DOGANA ,FV PAKETE ELEKTRONIKE E TRAREVE,UP NR 34 DT 22.08.2016, PV NR 5 DT 23.08.2016, FD 34646832 DT 25.08.2016
    Bashkia Memaliaj (1134) FERIT MYFTARI Tepelene 75,000 2016-08-23 2016-08-23 2261013862016 Shpenzime per te tjera materiale dhe sherbime operative FT NR 8 DT 03.04.2016 BASHKI MEMALIAJ
    Zyra e Punes Gjirokaster (1111) FERIT MYFTARI Gjirokaster 10,000 2016-08-19 2016-08-19 66110250112016 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025011 ZYRA RAJONALE E PUNES, SUBVENCION PER TRAJNIMIN E PUNES, LISTE PREZENCA KORRIK 2016
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 16,255 2016-08-19 2016-08-19 25110160282016 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI GJIROKASTER USHQIME KORRIK FAT DT 11.08.2016 NR SER 34646827 UP NR 25 DT 31.03.2016 PV DT 03.05.2016 FTESE OFERTE VLERES PERF
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FERIT MYFTARI Gjirokaster 189,600 2016-08-17 2016-08-18 13910120042016 Kancelari 1012004 DRKK KANCELARI FAT NR 118 DT 18.07.2016 NR SER 34646793 UP NR 9 DT 08.07.2016 FTESE OFERTE PV,NJOFTIM FITUES