Treasury Transactions 2019-2024

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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 61,586,376.00 387 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
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,912 2024-04-30 2024-05-02 8210160662024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 Prefektura. Blerje detergjente,up nr 1 dt 22.04.2024,fature nr 22/2024 dt 26.04.2024,fh nr 2 dt 29.04.2024.
    Bashkia Finiq (3704) FERIT MYFTARI Delvine 120,000 2024-04-26 2024-04-29 20323260012024 Shpenz. per rritjen e AQT - fotokopje LIK fat nr 6/2023 Bashkia Finiq
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 59,640 2024-04-22 2024-04-23 3010121642024 Te tjera materiale dhe sherbime speciale Lik faturen nr 17 data 15.04.2024 Shkolla A.Athanas Sr
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 119,616 2024-04-16 2024-04-23 3410121642024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr29 data 11.04. 2024 Shkolla A.Athanas Sarande
    Dega e Thesarit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,496 2024-04-18 2024-04-19 4310100112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010011,Dega e Thesarit . materiale pastrimi,up nr 1 dt 12.04.2024,fature nr 380/2024 dt 17.04.2024
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 300,000 2024-04-16 2024-04-17 16710290192024 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e Rrethit GJ tonera fat nr 15/2024 dt 12.04.2024 fh nr 3 dt 12.04.2024 up nr 7 dt 27.03.2024 ftese oferte njoftim fituesi
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 35,000 2024-04-12 2024-04-15 4821380092024 Kancelari Likujdojme faturen nr 11 data 10.04. 2024 QENDRA POLIVALENTE
    Zyra Vendore Arsimore, Selenicë (3737) FERIT MYFTARI Vlore 78,600 2024-02-08 2024-02-09 3810112672024 Kancelari 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE KANCELARI UB NR 7 DT 02.02.2024 FAT NR 1/2024 DT 07.02.2024 F.H NR 1 DT 02.02.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 57,600 2024-01-23 2024-01-24 2410160282024 Uniforma dhe veshje te tjera speciale 1016028 Drejtoria Vendore e Policise GJ uniforma dhe veshje fat nr 4/2024 dt 17.01.2024 fh nr 1 dt 17.01.2024
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 90,180 2024-01-22 2024-01-23 1521380092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 5/2024 data 18.01. 2024 QENDRA POLIVALENTE
    Bashkia Tepelene (1134) FERIT MYFTARI Tepelene 744,000 2024-01-11 2024-01-15 2621420012024 Te tjera materiale dhe sherbime speciale FT NR 99/30.11.2023 BASHKI TEPELENE
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 449,880 2023-12-28 2023-12-29 19010130082023 Shpenz. per rritjen e AQT - orendi zyre 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje pajisje ,fatura nr. 103, dt. 26.12.2023.,flete hyrje nr. 3,dt. 26.12.2023.
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 306,552 2023-12-27 2023-12-28 18010102452023 Furnizime dhe sherbime me ushqim per mencat BL PRODUKTE USHQIMORE FAT 102 KONT 189 DT 06.03..2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 147,095 2023-12-22 2023-12-26 21210111102023 Shpenzime per mirembajtjen e paisjeve te zyrave FT NR 163/20.12.2023 ARSIMI TEPELENE
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 664,920 2023-12-19 2023-12-20 18410130082023 Shpenz. per rritjen e AQT - orendi zyre 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje pajisje zyre, fatura nr. 101, dt. 11.12.2023.Flete hyrje nr. 2,dt. 11.12.2023.
    Sp. Permet (1128) FERIT MYFTARI Permet 118,825 2023-12-18 2023-12-19 27110130812023 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 100/2023 DT 04.12.2023 U PROK NR 3 DT 01.03.2023 FTES OFERT DT 03.03.2023 PROCES VERBAL FIT DT 06.03.2023 KERKESE DT 28.02.2023
    Bashkia Finiq (3704) FERIT MYFTARI Delvine 116,400 2023-12-01 2023-12-04 57523260012023 Shpenzime per mirembajtjen e paisjeve te zyrave Lik riparim fotokopje Bashkia Finiq
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 96,000 2023-11-24 2023-11-30 16910100862023 Sherbime te tjera 1010086, Dogana Kakavie . Sherbime, fatura nr.95 dt.23.11.2023
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 59,990 2023-11-23 2023-11-24 15421380092023 Uniforma dhe veshje te tjera speciale lik fat nr 94 dt 21.11..2023, Qendra Polivalente Sarande
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,280 2023-11-20 2023-11-21 12521150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Materiale , fatura nr.87 dt.30.10.2023,fh,nr.20 dt.30.10.2023,Up,nr.35 dt.15.09.2023