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
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 104,274 2016-08-16 2016-08-17 10921380102016 Furnizime dhe sherbime me ushqim per mencat lik nga sht e femijes srfat nr 178 dat 31.07.2016
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 442,800 2016-08-10 2016-08-11 8921150082016 Te tjera materiale dhe sherbime speciale 2115008 KOMUNALE BANESA DEZIFENKTIM FAT NR 134 DT 30.07.2016 NR SER 34646814 NJOFTIM FITIES VLERES PERFUNDIMTAR PV DT 13-14-15.07.2016 UP DT 20-26-28-29.07.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 178,800 2016-08-11 2016-08-11 12610051122016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005112 QTTB F KRUJE SA LIK fat nr 34646805 dt 28.07.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 226,800 2016-08-09 2016-08-10 7210130082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 SHERBIMI PARESOR, Blerje disifektant, Fat nr. 127 nr.ser.34646806 ,dt. 26.07.2016.Flete hyrje nr.30,dt. 26.07.216.Urdher prokurimi nr.10, dt. 11.07.2016,ftese per oferte, proces verbal i vleresimit te ofertave.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 70,000 2016-08-09 2016-08-10 4810251342016 Shpenzime per mirembajtjen e objekteve ndertimore 1025134 SHKOLLA "THOMA PAPAPANO". MIREMBAJTJE GODINE, FAT NR. 137,DT. 08.08.2016,NR. SER. 34646825.URDHER PROKURIMI NR.8, DT. 01.08.2016.FORMULARI NR. 5 ,DT 08.08.2016.PROCES VERBAL.
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 79,200 2016-08-08 2016-08-10 11610251042016 Kancelari 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL KANCELARI FAT NR 139-139/1 DT 08.08.2016 NR SER 34646822-823 UP NR 13 DT 01.08.2016 FTESE OFERTE NJOFT FITUES
    Bashkia Sarande (3731) FERIT MYFTARI Sarande 30,000 2016-08-09 2016-08-10 31421380012016 Sherbime te printimit dhe publikimit sherbime sistemi kompjuteri nga bashkia
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 370,860 2016-08-02 2016-08-03 14121150192016 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.M.GJ USHQIME KORRIK 2016 FAT NR 133-133/1 DT 31.07.2016 NR SER 34646812-813 TENDER ELEKTRONIK DT 17.02.2016 FH NR 47-48 DT 31.07.2016
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,510 2016-08-02 2016-08-03 13521150192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SH.M.GJ MATERIALE PASTRIMI FAT NR 135 DT 31.07.2016 NR SER 34646816 FH NR 49 DT 31.07.2016 UP NR 105 DT 29.07.2016 OFERTA PV
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 25,200 2016-07-26 2016-07-27 10221380102016 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga shtepia e femijes sr fat nr 124 dat 20.07.2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 99,600 2016-07-22 2016-07-26 10021380092016 Sherbime te tjera LIK NGA Q POLIVALENTE SR FAT NR 116 DAT 15.07.2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 47,169 2016-07-22 2016-07-26 9821380092016 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE SR FAT NR 115 DAT 15.07.2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 118,320 2016-07-26 2016-07-26 10221380092016 Sherbime te tjera LIK NGA Q POLIVALENTE SR FAT NR 125 DAT 25.07.2016 FL HYRJA NR 01 DAT 06.01.2016
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 151,867 2016-07-21 2016-07-22 9221380102016 Furnizime dhe sherbime me ushqim per mencat lik nga shtepia ev femijes sr fat nr 107dat 30.06.2016
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 66,000 2016-07-19 2016-07-20 12821150192016 Uniforma dhe veshje te tjera speciale 2115019 SH.M.GJ , BLERJE VESHJE PER BANORET, UP NR 101 DT 15.07.2016, FH NR 45 DT 19.07.2016, FATURA NR 121 SERIA 34646796 DT 18.07.2016
    Zyra e Punes Gjirokaster (1111) FERIT MYFTARI Gjirokaster 22,000 2016-07-18 2016-07-19 57310250112016 Subvencion per te nxitur punesimin (Paga) 1025011 ZYRA RAJONALE E PUNES, PAGA PER PJESM NE PROG NE SUBJEKTIN FERIT MYFTARI, LISTE PAGESA QERSHOR2016
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 21,292 2016-07-18 2016-07-19 21810160282016 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI GJIROKASTER FURNIZIM ME USHQIME FAT NR 114 DT 01.07.2016 NR SER 34646788 UP NR 25 DT 31.03.2016 PV FTESE OFERTE VLERES PERF
    Zyra e Punes Gjirokaster (1111) FERIT MYFTARI Gjirokaster 10,000 2016-07-18 2016-07-19 57210250112016 Subvencion per te nxitur punesimin (Paga) 1025011 ZYRA RAJONALE E PUNES, SUBVENCION PER TRAJNIMIN NEPERMJET PUNES
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 945,600 2016-07-13 2016-07-13 771150082016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115008 KOMUNALE BANESA , SHPENZIME PER MATRIALE ELEKTRIKE, UP NR 2 FH NR 15 DT 02.06.2016, FATURA NR 89 DT 02.06.2016 NR SERIAL 28259045,044,040
    Drejtoria e Bujqesise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 90,000 2016-07-12 2016-07-13 8710050112016 Kancelari 1005011 DREJTORIA E BUJQESISE GJ,MATERIALE ELEKTRIKE DHE HIDRAULIKE UP NR 9 DT 24.06.2016, FATURA NR 102 SERIA 34646766 DT 27.06.2016