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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  • 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
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 90,000 2016-04-12 2016-04-13 3321150082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115008 KOMUNALE BANESA , SHPENZIME NDRICIMI(KULLA), UP NR 10 DT 06.05.2015, FATURA NR 241,SERIA 28259247, DT 18.12.2015, FTESA PER OFERTE, PV
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 44,555 2016-04-12 2016-04-13 48521380092016 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE SR FAT NR 26/1 DAT 30.03.2016
    Paraburgimi Sarande (3731) FERIT MYFTARI Sarande 16,200 2016-04-13 2016-04-13 4010140562016 Shpenzime per mirembajtjen e paisjeve te zyrave shpenz. mirembajtje nga paraburgimi
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 20,160 2016-04-11 2016-04-12 5510251042016 Te tjera materiale dhe sherbime speciale 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL, LENDE E PARE PER KURSE, UP NR 8 DT 23.04.2016, FATURA NR 29 DT 06.04.2016, NR SERIAL 28259140
    Dega e Thesarit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,040 2016-04-12 2016-04-12 3510100112016 Materiale per funksionimin e pajisjeve te zyres 1010011 DEGA E THESARIT GJ,Tonera,fat nr. 33,dt.11.04.2016,nr.ser. 28259147.U.P nr. 4,dt.04.04.2016.formulari nr 5,dt 08.04.2016.3 ofertat..2016.
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 87,600 2016-04-11 2016-04-12 5610251042016 Te tjera materiale dhe sherbime speciale 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL, LENDE E PARE PER KURSE, UP NR 09,DT 24.04.2016,NR SERIAL 28259145, FATURA NR 32 DT 08.04.2016
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 21,000 2016-04-07 2016-04-08 7910110112016 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MATERIALE FAT NR 18 DT 21.03.2016 NR SER 28259119 FH NR 3 DT 21.03.2016 UP NR 27 DT 16.03.2016 AKT MARJE DOREZ FTESE OFERTE OFERTE PV
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 90,952 2016-04-06 2016-04-07 11010130182016 Sherbime te printimit dhe publikimit 1013018 SPITALI GJIROKASTER SHERBIME TE PRINTIMIT FAT NR 20 DT 28.03.2016 NR SER 28259124 KONTR 107/1 DT 18.02.2016 APP BULETINI NR 10 DT 15.03.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 12,000 2016-04-06 2016-04-07 9510160282016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMISARIATI GJIROKASTER MIREMB PAISJE ZYRE FAT NR 19 DT 25.03.2016 NR SER 28259127 UP NR 23 DT 16.03.2016 PV DT 25.03.2016 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 55,200 2016-04-04 2016-04-06 10824520012016 Shpenz. per rritjen e AQT - fotokopje 2452001 BASHKIA DROPULL,blerje fotokopjusi,fat. nr. 23,nr.ser. 28259130,dt.29.03.2016.U.P nr. 8,dt. 14.03.2016,flete hyrja nr. 7,dt. 29.03.2016.Prokurim elektronik,renditja finale,njoftim fituesi.
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 39,600 2016-04-04 2016-04-04 7910290192016 Pjese kembimi, goma dhe bateri 1029019 GJYKATE RRETHI BLERJE GOMA FAT NR 24 DT 31.03.2016 NR SER 28259131 FH NR9 DT 31.03.2016 UP NR 23 DT 25.03.2016 FTESE OFERTE VLERES PERFUNDIMTAR NJOFT FITUES PV MARJE DOREZIM
    Bashkia Kelcyre (1128) FERIT MYFTARI Permet 20,400 2016-03-25 2016-03-29 7121540012016 Kancelari KANCELARI MATERIALE B.KELCYRE
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 32,420 2016-03-29 2016-03-29 3721380092016 Furnizime dhe sherbime me ushqim per mencat lik nga q polivalente fat nr 20 dat 23.03.2016
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 79,200 2016-03-23 2016-03-24 2410100862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE ,blerje dysheke, fat nr. 22,dt. 21.03.2016,nr.ser. 28259126. U.P nr. 10,DT. 18.03.2016.FORMULARI NR 5,3 OFERTAT. FLETE HYRJE,NR. 5 DT.21.03.2016.
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 20,160 2016-03-17 2016-03-18 8910111082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB APARAT FAT NR 17 DT 11.03.2016 NR SER 28259116 UP NR 1/3 DT 03.03.2016 FTESE OFERTE VLERES PERF NJOFT FITUES
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 119,496 2016-03-11 2016-03-15 1921380092016 Kancelari LIK NGA SHTEPIA E FEMIJES SR FAT TATIMORE NR 4 DAT 29.02.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 78,650 2016-03-11 2016-03-11 7610160282016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMISARIATI GJIROKASTER,MIREMBAJJTJE E PAJISJEVE TE ZYRES, FAT NR. 13,14,15,DT. 02-29.03.2016.U.P NR. 20,21,22,DT.26.02.2016.PV. DT. 29.02.2016,FTESE PER OFERTE,NJOFTIM FITUESI.0
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 87,600 2016-03-08 2016-03-08 3610251042016 Te tjera materiale dhe sherbime speciale 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,lende e pare per kurse, up nr 6 dt 02.03.2016, fatura nr 16 dt 07.03.2016, nr serial 28259114
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 125,854 2016-03-07 2016-03-08 2821380092016 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE SR FAT NR 14 DAT 29.02.2016
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 406,863 2016-03-07 2016-03-07 3321150192016 Furnizime dhe sherbime me ushqim per mencat 2115019 SHMGJ, TE ARDHURA PER BANORET PA PENSION, MARS 2016,USHQIME BLEKTORALE, FH NR 9 DT 28.02.2016, FATURA NR 13/1 DT 29.02.2016, SERIA 28259106, SHTESE KONTRATE DT 08.01.2016