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
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 76,800 2016-06-08 2016-06-08 8621380092016 Shpenzime per aktivitete sociale per personelin lik nga q polival fat nr84 dat 27.05.2016
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 77,592 2016-06-06 2016-06-07 8710251042016 Furnizime dhe sherbime me ushqim per mencat 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL, LENDE E PARE PER KURSE, UP NR 11 DT 11.04.2016, NR SERIAL 28259042,043 DT 02.06.2016, FATURA NR 90,91
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 107,760 2016-06-06 2016-06-07 23621150012016 Materiale per funksionimin e pajisjeve te zyres 2115001 BASHKIA GJIROKASTER,riparim printer dhe fotokopje, fetura nr 68 dt 30.05.2016, nr serial 28259009, fh nr 25 dt 30.05.2016, pv, up nr 306 dt 04.05.2016, situacion, urdher mbykqyres i punimeve
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 390,675 2016-06-06 2016-06-06 9821150192016 Furnizime dhe sherbime me ushqim per mencat 2115019 SHMGJ,BLERJE USHQIME PRILL MAJ 2016, TENDER DT 17.02.2016, FH NR 34,35, DT 31.05.2016, FATURA NR 87,87/1, NR SERIAL 28259033,28259038 DT 313.05.2016
    Bashkia-Seksioni Ekonomik (3731) FERIT MYFTARI Sarande 253,744 2016-05-31 2016-06-01 9921380072016 Furnizime dhe sherbime me ushqim per mencat shp bulmet nga s.ekonomik
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 30,000 2016-05-30 2016-05-31 20010111082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER ,SHPENZIME PER MIREMB E APARATEVE DHE PAISJEVE, UP NR 6/5, DT 17.05.2016, FATURA NR 78 DT 27.05.2016, SERIA 28259023
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 53,760 2016-05-27 2016-05-30 8821150192016 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ, shpenzime per dezinfektim te te gjitha ambjenteve, up nr 27 dt 20.05.2016, certifikate plani 3d, fatura nr 89 seria 28259026 dt 27.05.2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 30,000 2016-05-27 2016-05-30 7121380092016 Kancelari LIK NGA Q POLIVALENTE FAT NR 71 DAT 17.05.2016 U PROK NR 8 DAT 11.05.2016
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,828 2016-05-24 2016-05-25 851150192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SH.M.GJ ,BLERJE MATERIALE PASTRIMI, UP NR 24 DT 15.05.2016, PV NR 8, FATURA NR 76 DT 24.05.2016, FH NR 30 DT 24.05.2016, OFERTAT
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 90,000 2016-05-24 2016-05-25 861150192016 Uniforma dhe veshje te tjera speciale 2115019 SH.M.GJ ,BLERJE MATERIALE PASTRIMI, UP NR 24 DT 15.05.2016, PV NR 8, FATURA NR 76 DT 24.05.2016 , FH NR 31 DT 24.05.2016, OFERTAT,FATURA NR 77 DT 24.05.2016 NR SERIAL 28259022
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 933,600 2016-05-24 2016-05-25 5621150082016 Te tjera materiale dhe sherbime speciale 2115008 KOMUNALE BANESA , SHPENZIME ELEKTRIKE, UP NR 1 DT 05.04.2016,UP 01/1 DT 15.04.2016,FATURA NR 47 DT 27.04.2016, SERIA 28259082, FH NR 8 DT 27.04.2016
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 145,332 2016-05-25 2016-05-25 5321380102016 Furnizime dhe sherbime me ushqim per mencat lik nga shtepia e femijes fat nr 57-58 dat 30.04.2016 fl hyrja nr 29-41 dat dat 17.04.2016 kontrata nr 96 dat 11.04.2016
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 91,207 2016-05-23 2016-05-23 7110100512016 Shpenzime per te tjera materiale dhe sherbime operative 1010051 DRT GJIROKASTER, materiale zyre, up nr 5 dt 19.05.2016, fatura nr 72 dt 20.05.2016, nr seial 28259018
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,900 2016-05-18 2016-05-19 5010290452016 Kancelari 1029045 GJYKATA ADMINISTRATIVE ,KANCELARI,FAT NR. 70,70/1,DT. 12.05.2016,NR.SER.28259012, 28259013.URDHER PROKURIMI NR. 6,DT. 11.05.2016,FORMULARI NR 4,3 OFERTAT.FLETE HYRJE NR. 07,DT. 12.05.2016.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 6,000 2016-05-18 2016-05-19 5110290452016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 GJYKATA ADMINISTRATIVE ,BLERJE FLAMURI KOMBETAR,FAT NR. 62,DT. 09.05.2016,NR.SER.28259097.URDHER PROKURIMI NR. 5,DT. 09.05.2016,FORMULARI NR 4,3 OFERTAT.FLETE HYRJE NR. 06,DT. 09.05.2016.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 22,878 2016-05-18 2016-05-18 14410160282016 Furnizime dhe sherbime me ushqim per mencat 1016028 DREJT.E POLICISE E QARKUT GJ,FURNIZIM ME USHQIME,FAT NR. 64,NR.SER.28259100,DT,03.05.2016.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 50,400 2016-05-17 2016-05-18 6721380092016 Sherbime te printimit dhe publikimit LIK NGA Q POLIV FAT NR 677 DAT11.05.2016
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 32,400 2016-05-16 2016-05-17 17610111082016 Materiale per funksionimin e pajisjeve te zyres 1011108 UNIVERSITETI GJIROKASTER, MATERIALE DHE PAISJE ZYRE, UP NR 1/5, DT 06.05.2016, FTESA PER OFERTE,VLERESIM PERFUNDIMTAR, FATURA NR 63 DT 09.05.2016, NR SERIAL 28259098
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FERIT MYFTARI Vlore 98,736 2016-05-16 2016-05-16 5510051132016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005113 Q T T B BLERJE DETERGJENT FAT 18.04.2016
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 166,800 2016-05-11 2016-05-12 16710130182016 Sherbime te printimit dhe publikimit 1013018 SPITALI GJIROKASTER SHERBIM PRNTIMI FAT NR 45 DT 25.04.2016 NR SER 28259084 FH NR 24 DT 25.04.2016 UP NR 183 DT 30.03.2016 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES RAP PERMBLEDHES KONTR SHERBIMI NR 183/1 DT 07.04.2016