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
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 98,784 2016-03-03 2016-03-03 3510100512016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010051 DRT GJIROKASTER, MATERIALE PASTRIMI, UP NR 2 DT 24.02.2016, FH NR 10 DT 29.02.2016, FATURA NR 12 DT 29.02.2016, SERIA 28259108,28259107
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 113,040 2016-03-02 2016-03-03 2510100862016 Pjese kembimi, goma dhe bateri 1010086 DOGANA KAKAVIE ,Riparim volant motori, up nr 4 dt 25.02.2016, pv nr 5 dt 29.02.2016, fatura dt 29.02.2016
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 283,200 2016-03-01 2016-03-01 4210290192016 Materiale per funksionimin e pajisjeve speciale 1029019 GJYKATE RRETHI MATERIALE PER PAISJE SPECIALE FAT NR 9 DT 10.02.2016 NR SER 28259192 FH NR 6 DT 10.02.2016 UP NR 7 DT 27.01.2016 FTESE OFERTE URDHER MARJE DOREZ PV MARJE DOREZ
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 26,400 2016-02-18 2016-02-19 4610111082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE APARATE FAT NR 6 DT 28.01.2016 NR SER 28259182 UP NR 2/1 DT 18.01.2016 VLERES PERF PV NJOFT FITUES
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 52,800 2016-02-16 2016-02-17 2410251042016 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL, LENDE E PARE PER PARUKERI, FATURA NR 10 SERIA 28259193 DT 15.02.2016, UP NR 01 DT 10.02.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 81,600 2016-02-11 2016-02-12 3410160282016 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMISARIATI GJIROKASTER MIREM PAISJE DHE RRUGE FAT NR 13 DT 03.02.2016 NR SER 28259190 FAT NR 14 DT 05.02.2016 NR SER 28259191 UP NR 5/12 DT 26-28/01/2016 PV DT 03-05.02.2016 FTES OFERTE VLERESIM PERF FH NR 6 DT 05.02.2016
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 79,680 2016-02-08 2016-02-09 1910290042016 Kancelari 1029004 GJYKATE APELI KANCELARI(LETER) FAT NR 9 DT 02.02.2016 NR SER 28259189 FH NR 1 DT 02.02.2016 PV FORM NR 5 UP NR 1 DT 01.02.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 42,000 2016-02-08 2016-02-09 3010160282016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMISARIATI GJIROKASTER MIREMB PAISJE FAT NR 1-2-3-4-5 NR SER 28259177-178--179-180-181 DT 27.01.20196 UP NR 8-9 DT 26.01.2016 PV FORM NR 5
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 50,230 2016-02-08 2016-02-09 1621380092016 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE SR FAT NR 217 DAT 29.01.2016 FL HYRJA NR 01 DAT 06.01.2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 15,474 2016-02-08 2016-02-09 1421380092016 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE SR FAT NR 217 DAT 23.11.2015 FL HYRJA NR 57 DAT 25.11.2016
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 87,600 2016-02-03 2016-02-04 1121150192016 Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ , RIPARIME DHE SHERBIME TE NDRYSHME , UP NR 4 DT 25.01.2016, FATURA NR 9 DT 03.02.2016, NR SERIAL 28259188
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 208,852 2016-02-03 2016-02-04 1021150192016 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.M.GJ , ushqime, shtese kontrate dt 08.01.2016, fh nr 3 dt 31.01.2016, nr serial 28259184
    Bashkia Libohove (1111) FERIT MYFTARI Gjirokaster 99,720 2015-12-30 2015-12-31 37321160012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2116001 B.LIBOHOVE GJIROKASTER MIREMB PAISJE KOMPJUTERIKE DHE TE TJERA FAT NR 218 DT 24.11.2015 NR SER 21156968 UP NR 64 DT 20.11.2015 PV DT 23.11.2015
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 6,600 2015-12-29 2015-12-30 231 10290042015 Kancelari 1029004 GJYKATA E APELIT LETER A4 FAT NR 264 DT 28.12.2015 NR SER 28259173 PV DT 28.12.2015 UP NR 22 DT 28.12.2015
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 31,200 2015-12-28 2015-12-29 17621380092015 Sherbime te tjera LIK NGA Q POLIVALENTE SR FAT NR 259 DAT 23.12.2015 U PROK NR 41 DAT 23.12.2015
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 43,920 2015-12-28 2015-12-29 177.21380092015 Sherbime te tjera LIK NGA Q POLIVALENTE SR FAT NR 258 DAT 22.12.2015 U PROK NR 41 DAT 23.12.2015
    Bashkia Memaliaj (1134) FERIT MYFTARI Tepelene 298,800 2015-12-28 2015-12-29 34521430012015 Kancelari KANCELARI FT NR 252 DT 22.12.2015 BASHKI MEMALIAJ
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 163,200 2015-12-22 2015-12-28 22224520012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001 BASHKIA DROPULLBlerje kompjuteri dhe printer, dhe kancelari. Fat nr. 251,nr. ser. 28259243,dt. 21.12.2015.U.P nr. 25,dt. 08.12.2015,ftese per oferte, vleresim elektronik.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 6,000 2015-12-22 2015-12-28 14310290452015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 GJYKATA ADMINISTRATIVE KALENDAR DHE AXHENDA FAT NR 256 DT 21.12.2015 NR SER 266099820 UP NR 29 DT 21.12.2015 PV FH NR 26 DT 22.12.2015
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 254,640 2015-12-24 2015-12-28 21821150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE, ushqime blektoriale,koloniale, fruta perime, fh nr 84 dt 23.12.2015, fatura nr 253 dt 23.12.2015, nr erial 28259154