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
    Bashkia-Seksioni Ekonomik (3731) FERIT MYFTARI Sarande 195,600 2016-05-11 2016-05-11 7421380072016 Te tjera materiale dhe sherbime speciale DIZIFEKTIM NGA S.EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) FERIT MYFTARI Sarande 117,600 2016-05-11 2016-05-11 7321380072016 Kancelari SHP KANCELERIE N GA S.EKONOMIK
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 180,000 2016-05-09 2016-05-10 8110290042016 Materiale per funksionimin e pajisjeve speciale 1029004 GJYKATE APELI MATERIALE FAT NR 48 DT 27.04.2014 NR SER 28259083 UP NR 5 DT 04.04.2016 VLERES PEFUND NJOFTIM FITUES UP NR 4 DT 18.03.2016 FTESE OFERTE
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 353,312 2016-05-09 2016-05-09 7521150192016 Furnizime dhe sherbime me ushqim per mencat 2115019 SHMGJ,ushqime,fat nr. 50/1,50/2,nr.ser. 28259087.flete hyrje nr. 20/1,20/2. kontrate, shpallje ne APP buletini nr. 11,dt 21.03.2016.
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FERIT MYFTARI Vlore 98,400 2016-05-09 2016-05-09 4910051132016 Kancelari 1005113 Q T T B KANCELERI NR 28 DT 08.04.2016 SERI 28259138
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 115,200 2016-05-05 2016-05-06 6410100512016 Te tjera materiale dhe sherbime speciale 1010051 DRT GJIROKASTER, Dram per fotokopje,fat nr. 45,dt. 29.04.2016,nr.ser. 28259080.Urdher prok. nr. 4,dt. 28.04.2016.Formulari nr. 5.
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 12,600 2016-05-06 2016-05-06 4821150082016 Shpenzime per mirembajtjen e objekteve specifike 2115008 KOMUNALE BANESA , Shpenzime dekori,fat nr.235,dt. 04.12.2015,nr.ser.8937161.Formulari nr 4,i rasteve te emergjences..
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 19,440 2016-05-05 2016-05-06 16210111082016 Kancelari 1011108 UNIVERSITETI GJIROKASTER KANCELARI FAT NR 43 DT 26.04.2016 NR SER 28259079UP NR 5/4 DT 15.04.2016 FORM NR 5 FH NR 4 DT 18.04.2016
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 48,624 2016-05-04 2016-05-05 6710251042016 Furnizime dhe sherbime me ushqim per mencat 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,LENDE E PARE PER KURSE,FAT NR. 49,DT. 29.04.2016,NR.SER. 28259085. URDHER PROKURIMI NR. 22,DT. 22.04.2016,FTESE PER OFERTE .
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FERIT MYFTARI Vlore 98,640 2016-05-05 2016-05-05 4710051132016 Materiale per funksionimin e pajisjeve te zyres 1005113 Q T T B FAT DT12.04.2016 BLERJE BOJE PRINTERI
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,490 2016-05-03 2016-05-03 6610251042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL, MATERIALE PASTRIMI, UP NR 10 DT 06.04.2016, FATURA NR 30 SERIA 28259141, PV DT 07.04.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 30,000 2016-04-28 2016-04-28 13424520012016 Kancelari 2452001 BASHKIA DROPULL,MATERIALE MESIMOR,FAT NR. 34,NR.SER. 28259149,DT. 12.04.2016.URDHER PROKURIMI NR. 12,DT. 03.04.2016.FTESE PER OFERTE ,NJOFTIM FITUESI. FLETEHYRJE NR. 14,DT. 12.04.2016.
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 102,080 2016-04-26 2016-04-27 5321380092016 Shpenzime per aktivitete sociale per personelin LIK NGA Q POLIVALENTE FAT NR 41 DAT 22.04.2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 26,400 2016-04-26 2016-04-27 53.21380092016 Shpenzime per aktivitete sociale per personelin LIK NGA Q POLIVALENTE SR FAT NR 41 DAT 22.04.2016
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 48,624 2016-04-22 2016-04-25 6110251042016 Furnizime dhe sherbime me ushqim per mencat 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL, LENDE E PARE PER GUZHINE, UP NR 11 DT 11.04.2016, FATURA NR 41 DT 15.04.2016, NR SERIAL 28259073
    Prokurori Apeli Gjirokaster (1111) FERIT MYFTARI Gjirokaster 19,560 2016-04-20 2016-04-21 2010280322016 Shpenzime per mirembajtjen e paisjeve te zyrave 1028032 PROKURORI APELI MIREMB FOTOKOPJE FAT NR 36 DT 13.04.2016 NR SER 28259061 UP NR 02 DT 11.04.2016 PV FORM NR 5
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,600 2016-04-20 2016-04-21 6910160662016 Kancelari 1016066 PREFEKTURA GJ,Kancelari,leter A4,fat nr. 37,nr.ser. 28259058,dt. 14.04.2016.U.P nr. 2,dt.05.04.2016,ftesa per oferte .Flete hyrje nr 1,dt. 15.04.2016.
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 79,680 2016-04-20 2016-04-20 7110290042016 Kancelari 1029004 GJYKATE APELI KANCELARI FAT NR 35 DT 13.04.2016 NR SER 28259054-55 UP NR 5 DT 08.04.2016 FORM NR 5 FH NR 5 DT 13.04.2016
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 73,200 2016-04-18 2016-04-19 6221150192016 Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ ,RESTAURIM I SHKALLEVE TE JASHTME, UP NR 14 DT 14.04.2016, FATURA NR 39 DT 18.04.2016, NR SERIAL 28259064, SIT PUNIMESH, PV
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 511,757 2016-04-13 2016-04-14 4821150192016 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.M.GJ ,ushqime blektorale, koloniale, perime, mars 2016, kontrate shtese08.01.2016, fatura nr 26 dt 31.03.2016, nr serial 28259134, fh nr 14,15 dt 31.03.2016