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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    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 Roskovec (0909) FERIT MYFTARI Fier 213,600 2018-07-20 2018-07-23 67821130012018 Shpenz. per rritjen e AQT - orendi zyre ORENDI ZYRE PER BAHKIN RROSKOVEC FAT 3 SERI 57093891 DT 02/04/2018
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 29,580 2018-07-06 2018-07-09 11110102212018 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejtoria Rajonale Formimit Profesional,furnizim me ushqime per mencat, fatura nr 115 dt 29.06.2018, nr serial 57093830, up nr 7 dt 16.03.2018, fh nr 24 dt 29.06.2018, pv marjes ne dorezim,
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 290,237 2018-07-04 2018-07-09 11821150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj. Ushqime Qershor 2018, fatura nr. 118,118/1,dt. 30.06.2018, nr.serie 57093834,57093836.Flete hyrje nr. 45,46, dt.30.06.2018.Kontrate nr. 11, dt. 20.03.2018.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,040 2018-07-05 2018-07-09 8510100512018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Drejtoria Rajonale Tatimore ,shpenzime per mirembajtjen e paisjeve te zyrave, fatura nr 121 dt 22.06.2018, nr serial 64062279, pv marje ne dorezim
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 26,167 2018-07-03 2018-07-05 18310160282018 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJ USHQIME FAT NR 112 DT 14.06.2018 NR SER 57093826 UP NR 4 DT 05.02.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR KONTR NR 381 DT 14.02.2018
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 29,550 2018-07-02 2018-07-03 10710102212018 Sherbime te pastrimit dhe gjelberimit 1010221 Drejtoria Rajonale Formimit Profesional, sherbime te pastrimit, fatura nr 116 dt 29.06.2018, nr serial 57093831, up nr 8 dt 26.03.2018
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FERIT MYFTARI Gjirokaster 59,160 2018-07-02 2018-07-03 7210120042018 Sherbime te pastrimit dhe gjelberimit 1012004 D.R.K.K GJIROKASTER SHERBIM PASTRIMI FAT NR 113 DT 18.06.2018 NR SER 57093828 UP NR 2 DT 28.03.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUESI
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 114,211 2018-06-21 2018-06-22 7121380092018 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE SRFAT NR 108 DAT 31.05.2018FL HYRJA nr 21 dat 23,24 dat 7,14. kontrata 14/1 dat 20.02.2018
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 42,198 2018-06-21 2018-06-22 3310102752018 Furnizime dhe sherbime me ushqim per mencat lik nga shkolla ekonomike sr fat nr 109 dat 06.06.2018u prok nr 4 dat 06.03.2018fl hyrja nr 15,17,18,19,20 dat 25.05.2018.
    Zyra Arsimore Mallakastër (0924) FERIT MYFTARI Mallakaster 110,000 2018-06-19 2018-06-20 11510111062018 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER FERIT MYFTARI BLERJE MJETE DIDAKTIKE SHTESE KONTRATE NR 115 DATE 26.12.2017 U.P NR.11 DATE 08.11.2017 FAT.NR.373 DATE 26.12.2017 SERI 57093902 HYRJE NR.12 DATE 26.12.2017 NGA ZYRA ARSIMORE MALLAKASTER
    Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 133,852 2018-06-11 2018-06-12 19021150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social .Ushqime, buke loti II-te, fatura nr 60 dt 13.04.2018, nr serial 57093760, fh nr 28 dt 13.04.2018, pv marjes ne dorezim 13.04.2018 ,kontrate shtese dt 08.03.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 260,400 2018-06-06 2018-06-07 6510130082018 Kancelari 1013008, Drejtoria e Shendetit Publik Gjirokaster. Blerje kancelari, fatura nr. 97,dt.30.05.2018, nr.serie 57093803.Flete hyrje nr. 28,29,30,31 dt. 30.05.2018.Urdher prokurimi nr. 11,dt. 03.05.2018,ftese per oferte,njoftim fituesi.
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 99,660 2018-06-05 2018-06-06 6621150082018 Kancelari 2115008 Agjensia e Sherbimeve Publike,Kancelari, fatura nr 87 dt 30.04.2018, nr serial 57093789, fh nr 3 dt 30.04.2018, pv marjes ne dorezim dt 30.04.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 17,007 2018-06-04 2018-06-06 15110160282018 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJ USHQIME FAT NR 91 DT 10.05.2018 NR SER 57093795 UP NR 4 DT 05.02.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES KONTR 381 DT 14.02.2018
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 29,550 2018-06-04 2018-06-06 9310102212018 Sherbime te pastrimit dhe gjelberimit 1010221 Drejtoria Rajonale Formimit Profesional, Sherbim pastrimi, fatura nr. 110 dt. 04.06.2018 nr. serie 57093819.Urdher prokurimi nr. 08,dt.26.03.2018,ftese per oferte, renditje finale, njoftim fituesi.Kontrate.
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 8,400 2018-06-04 2018-06-06 9321150192018 Materiale per funksionimin e pajisjeve te zyres 2115019 Shtepia e te Moshuarve, Boje printeri, fatura nr serial 57093821 dt 31.05.2018,fh nr 37 dt 31.05.2018
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 452,684 2018-06-04 2018-06-06 9221150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve, ushqime koloniale dhe blektorale, fatura nr 109 dt 31.05.2018, nr serial 57093816,fh nr 35,36 dt 31.05.2018, kontrate 20.03.2018
    Spitali Fier (0909) FERIT MYFTARI Fier 110,400 2018-05-30 2018-05-31 20310130172018 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017,shërbim 3D,up 46 dt 01.02.2018,ft of 432 dt 01.02.2018,kontr 481 dt 06.02.2018,akt marreveshje 481/1 dt 13.02.2018,fat 13 seri 57093937 dt 28.02.2018, pv marrje dt 28.02.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FERIT MYFTARI Gjirokaster 118,800 2018-05-28 2018-05-29 11010060672018 Shpenzime per mirembajtjen e paisjeve te zyrave 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje e pajisjeve te zyres,fatura nr. 88,dt. 11.05.2018, nr.serie 57093791.Urdher prokurimi nr. 4,dt. 07.05.2018.
    Komisariati i Policise Sarande (3731) FERIT MYFTARI Sarande 21,600 2018-05-24 2018-05-25 12910160522018 Te tjera materiale dhe sherbime speciale LIK NGA POLICIA FAT NR 61 DAT 06.04.2018 URDHER PROK NR 130 DAT 25.04.2018 PROCES-VERBAL DAT 06.04.2018