Treasury Transactions

Treasury Branch:

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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 21,369,420.00 232 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
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 75,000 2014-12-12 2014-12-15 51610111082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB PAISJE FAT NR 177 DT 08.12.2014 NR SER 17681195 UP NR 1.12 DT 02.12.2014 FTES OFERT VLERES PERF NJOFT FITUES
    Komuna Dropull I Poshtem (1111) FERIT MYFTARI Gjirokaster 82,800 2014-12-11 2014-12-12 21924520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 KOMUNA D.POSHTEM , LLAMPA NDRICIMI, UP NR 31 DT 11.11.2014, FATURA NR 155 DT 04.12.2014, NR SERIAL 17681167
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,760 2014-12-10 2014-12-11 16821150192014 Sherbime te tjera 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PUNIME DHE RESTAURIME TE NDRYSHME, UP NR 24 DT 20.11.2014, FATURA NR 151 DT 24.11.2014, NR SERIAL 17681161
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 200,400 2014-12-10 2014-12-11 9010161062014 Te tjera materiale dhe sherbime speciale 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTER MATERIALE DHE SHPENZIME PER QIRAMARRJE MJETE TRANSPORTI FAT TAT 146.148 SERIA 17681154. FORMULAR I OFERTES.UP 21 DT 18.11.2014 PV 18.11.2014 URDHER 252/6 PV 20.11.2014 REACION,
    Komuna Fshat Memaliaj (1134) FERIT MYFTARI Tepelene 82,800 2014-12-09 2014-12-10 170/27810012014 Kancelari FT NR 80/05.12.2014 KOMUNA F MEMALIAJ
    Komuna Pogon (1111) FERIT MYFTARI Gjirokaster 46,200 2014-12-09 2014-12-10 16224540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001 aktiviteti i 70 vjetorit te clirimit fat tat 157 seria 17681170. formular i ofertes, urdher 02.10.2014, up 24.11.2014, pv 26.11.2014
    Komuna Suke (1128) FERIT MYFTARI Permet 150,000 2014-12-09 2014-12-09 25026930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK.URE K.SUKE
    Komuna Suke (1128) FERIT MYFTARI Permet 16,680 2014-12-09 2014-12-09 24926930012014 Sherbim per ngrohje DRU ZJARRI K.SUKE
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 51,600 2014-12-05 2014-12-09 41810160282014 Blerje dokumentacioni 1016028 KOMIS POLICISE BLERJE DOKUMENTACION FAT NR 143 DT 17.11.2014 NR SER 17681244 FH NR 61 DT 17.11.2014 UP NR 107 DT 13.11.2014 PV FTES OFERT VLERES PERF
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 83,836 2014-12-04 2014-12-05 163 21150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PERIME DHE BUKE, KONTRATE DT 29.03.2014, FATURA NR 161 DT 30.11.2014, NR SERIAL 17681176, FH NR 52 DT 30.11.2014
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 15,000 2014-12-02 2014-12-03 24510290192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 GJYKATE RRETHI GJIROKASTER MATER PASTRIMI FAT NR 156 DT 01.12.2014 NR SER 17681168 FH NR 29 DT 01.12.2014 UP NR 155 DT 25.11.2014
    Shkolla profesionale "Thoma Papapano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 477,900 2014-12-02 2014-12-02 310111832014 Te tjera materiale dhe sherbime speciale 1011183 SHKOLL PROF"THOMAPAPAPANO" BAZE MATERIALE PER DREJT MESIM SHERB MJET TRANS FAT NR 150-150.1 DT 24.11.2014 NR SER 17681159-160 FH NR43-44 DT 24.11.2014 UP NR 244-245 DT 30.09.2014 BULETIN DT 24.11.014 KONTR 3288 DT 14.11.2014
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 81,000 2014-11-27 2014-12-01 15724450012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2445001 KOM QENDER LIBOHOVE MATERIALE NDRICIMI FAT NR 149 DT 18.11.2014 NR SER 17681153 UP NR 26 DT 10.11.2014 NJOFT FITUES FTES OFERTE
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 178,800 2014-11-27 2014-12-01 15124450012014 Kancelari 2445001 KOM QENDER LIBOHOVE KANCELARI FAT NR 124.1.2 DT 30.10.2014 NR SER 17681210-211-212 UP 23 DT 14.10.2014 FTES OFERTE NJOFT FITUES
    Paraburgimi Sarande (3731) FERIT MYFTARI Sarande 42,000 2014-12-01 2014-12-01 11710140562014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP PER RRUGE,RRJETE HIDRAULIKE,ELEKTRIKE ETJ, NGA PARABURGIMI LIK FAT NR 132 DT 24.11.2014
    Komuna Suke (1128) FERIT MYFTARI Permet 9,960 2014-11-26 2014-11-27 22926930012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE K.SUKE
    Gjykata e rrethit Permet (1128) FERIT MYFTARI Permet 30,000 2014-11-26 2014-11-27 21810290322014 Materiale per funksionimin e pajisjeve te zyres MATERIALE GJYKATA PERMET
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FERIT MYFTARI Sarande 16,800 2014-11-26 2014-11-27 18510161082014 Kancelari SHP KANCELARIE NGA KUFIRI
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 288,000 2014-11-25 2014-11-26 15721150192014 Sherbime te tjera 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PER PUNIME TE RESTAURIMIT TE NDRYSHME, FAT 142 SERIA 17681243, FORMULAR I OFERTES, UP 22 DT 10.11.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) FERIT MYFTARI Gjirokaster 142,800 2014-11-25 2014-11-26 13510051242014 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT ,blerje materiale, up nr 17 dt 04.11.2014, fatura nr 139, seria 17681238,39,40 dt 11.11.2014,fh nr 22 dt 11.11.2014