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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  • Supplier 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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 239,400 2016-07-11 2016-07-12 10710051122016 Te tjera materiale dhe sherbime speciale 1005112 QTTB F KRUJE SA LIK FAT NR 34646781 DT 11.07.2016
    Paraburgimi Sarande (3731) FERIT MYFTARI Sarande 6,000 2016-07-11 2016-07-11 7410140562016 Kancelari shp kancelerie nga paraburgimi
    Qendra Ekonomike Kultures-Muzeu (1111) FERIT MYFTARI Gjirokaster 38,760 2016-07-07 2016-07-08 6721150012016 Shpenzime per honorare 2115005 2115001 2115005 Q.E.KULTURES, PROJEKT KULTUROR, PROJEKT KULTUROR "KAMPI VEROR2016", FATURA NR 106 DT 29.06.2016, NR SERIAL 34646772,FH NR 13 DT 29.06.2016
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 117,600 2016-07-06 2016-07-06 8210100862016 Sherbime te tjera 1010086 DOGANA KAKAVIE ,MBUSHJE ME GAZ DHE PASTRIM KONDICIONERASH, UP NR 29 DT 06.06.2016, FATURA NR 282559049 DT 13.06.2016
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 429,467 2016-07-04 2016-07-06 11421150192016 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.M.GJ ,USHQIME PRILL QERSHOR, FATURA NR 28259033,34646775,34646780 DT 30.06.2016, FH NR 41,42, DT 30.06.2016
    Prokuroria e rrethit Sarande (3731) FERIT MYFTARI Sarande 16,800 2016-06-28 2016-06-29 8110280252016 Sherbime te tjera riparim printera nga prokuroria
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 95,350 2016-06-28 2016-06-29 9021380092016 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 101 DAT 27.06.2016
    Zyra e Punes Gjirokaster (1111) FERIT MYFTARI Gjirokaster 4,545 2016-06-23 2016-06-24 52010250112016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025011 ZYRA RAJONALE E PUNES,SUBVENCION PR TRAJTIMIN NEPERMJET PUNES, LISTE PREZENCA MAJ
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 238,800 2016-06-23 2016-06-24 15910290192016 Materiale per funksionimin e pajisjeve speciale 1029019 GJYKATE RRETHI TONERA FAT NR 96 DT 17.06.2016 NR SER 34646756 FH NR 15 DT 17.06.2016 UO NR 50 DT 09.06.2016 FTES OFERTE
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 26,400 2016-06-22 2016-06-23 24710111082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER ,MIREMBAJTJE APARATE, UP NR 4/6 DT 15.06.2016, FATURA NR 95 DT 17.06.2016, NR SERIAL 34646755
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 233,638 2016-06-22 2016-06-22 7021380102016 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHTEPIA E FEMIJES FAT NR 89 DAT31.05.2016
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,660 2016-06-16 2016-06-17 1710260712016 Kancelari 1026071 DREJTORIA E MJEDISIT GJ,KANCELARI, FAT NR. 93,NR. SER. 34646753,DT.09.06.2016.URDHER PROKURIMI NR 1DT.02.06.2016.FORMULARI NR 4,3 OFERTAT.
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 31,200 2016-06-14 2016-06-15 10621150192016 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ, shpenzime per lyerjen e ambjenteve te brendshme, up nr 30 dt 06.06.2016, fatura nr 94 dt 14.06.2016, nr serial 34646754 pv
    Shkoll. Prof "Antoni Athanasi" Sarande(3731) FERIT MYFTARI Sarande 19,200 2016-06-13 2016-06-14 3510251572016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE SHKUMSASH NGA A.TH
    Sp. Permet (1128) FERIT MYFTARI Permet 164,400 2016-06-13 2016-06-13 17810130812016 Sherbime te printimit dhe publikimit SPITALI PERMET FAT NR 87 DT 03.06.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 32,061 2016-06-10 2016-06-10 17810160282016 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI GJIROKASTER USHQIME MAJ 2016 FAT NR 83 DT 01.06.2016 NR SER 28259047 UP NR 25 DT 31.03.2016 PV DT 03.05.2016 FTESE OFERTE VL PERF RAPORT PER KONS USHQIMOR
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 825,600 2016-06-07 2016-06-08 6621150082016 Te tjera materiale dhe sherbime speciale 2115008 KOMUNALE BANESA , BLERJE VEGLA DHE PAISJE PUNE, UP NR 3 DT13.04.2016, FATURA NR 40,41NR SERIAL 28259068069,070,071, FH DT 12.04.2016
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 190,200 2016-06-07 2016-06-08 13310110112016 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER BLERJE SHKUMES FAT NR 86 DT 01.06.2016 NR SER 28259032 FH NR 9 DT 01.06.2016 UP NR 49 DT 05.05.2016&NR 59 DT 20.05.2016 PV 1-3 DHE 1-4 URDHER PER ANULLIM PROCEDURE FTESAT OFERTE
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 292,200 2016-06-07 2016-06-08 8110051122016 Sherbime te tjera 1005112 QTTB F KRUJE sa lik FAT NR 28259039 DT 7.06.2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 121,416 2016-06-08 2016-06-08 8021380092016 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 82 DAT 31.05.2016