Treasury Transactions 2019-2024

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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

  • 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 56,853,376.00 356 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
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 93,600 2023-10-04 2023-10-05 12610102212023 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi profesional Gj.Materiale laboratorike, fatura nr.70 dt.29.09.2023, up nr.37 dt.22.09.2023, fh, nr.37 dt.29.09.2023
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 40,000 2023-09-13 2023-09-14 12221380092023 Kancelari lik fat nr 66 dt 12.09.2023 kancelari,flh 119 dt 12.09.2023 nga q polivalente sr
    Sp. Permet (1128) FERIT MYFTARI Permet 118,825 2023-09-07 2023-09-08 17910130812023 Sherbime te printimit dhe publikimit SPITALI PERMET SHERBIM PRINTIMI FAT NR 51/2023 DT 05.09.2023 U PROK NR 3 DT 01.03.2023 FTES OFERT DT 03.03.2023 PROCES VERBAL FIT DT 06.03.2023 PROCES VERBAL MARJE DOREZIM DT 05.09.2023 KERKESE DT 28.02.2023
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 102,600 2023-08-31 2023-09-01 10010102522023 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla "Thoma Papapano" materiale per praktikat ne drejtimin elektroteknike fat nr 65/2023 dt 31.08.2023 fh nr 14 dt 3.08.2023 up nr 13 dt 28.08.2023
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,840 2023-08-21 2023-08-22 17110160662023 Materiale per funksionimin e pajisjeve speciale 1016066, Prefektura. Blerje materiale, fatura nr.63 dt.17.08.2023, fh,nr.8 dt.18.08.2023, Up,nr.4 dt.26.07.2023
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FERIT MYFTARI Gjirokaster 117,216 2023-08-15 2023-08-16 8610131292023 Sherbime te printimit dhe publikimit 1013129 Sherbimi social shteteror Gj .Sherbim printimi, fatura nr.61 dt.07.08.2023, UP,nr.6 dt.04.08.2023
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2023-08-03 2023-08-04 7421150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Materiale, fatura nr.38/2023 dt.16.06.2023, fh nr.10 dt.16.06.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 42,000 2023-07-28 2023-07-31 25010160282023 Uniforma dhe veshje te tjera speciale 1016028,Drejtoria Vendore e Policise Gjirokaster. blerje flamur fat nr 56 dt 20.07.2023 fh nr 27 dt 20.07.2023
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 118,440 2023-07-27 2023-07-28 10610102452023 Te tjera materiale dhe sherbime speciale LIK FAT 80DEZINFEKTIM AMBJENTE / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 64,296 2023-07-20 2023-07-26 9621380092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 53 dt 13.07.2023 detergjente,UP 5 dt 12.07.2023, p verbal 13.07.2023 nga q polivalente sr
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 27,600 2023-07-17 2023-07-18 23210290192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e rrethit Gj Mirembajtje paisje zyre, fature nr.52/2023 dt. 12.07.2023
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 16,800 2023-07-07 2023-07-10 21310290192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e rrethit Gj Mirembajtje paisje zyre,fat,nr.50 dt. 03.07.2023.
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 62,232 2023-06-29 2023-06-30 7410102212023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010221 Formimi profesional Gj .Materiale pastrimi, fatura nr. 46/2023,dt.26.06.2023.
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2023-06-29 2023-06-30 8510100862023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie latina metalike fat nr 47/2023 dt 27.06.2023 fh nr 17 dt 27.06.2023 u nr 860 dt 07.06.2023
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 114,000 2023-06-21 2023-06-22 7710100862023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie .materiale per analiza fat nr 39/2023 dt 16.06.2023 fh nr 16 dt 16.06.2023 urdher nr 872 dt 09.06.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 42,000 2023-06-15 2023-06-16 19610160282023 Pajisje per perdorim policor 1016028,Drejtoria Vendore e Policise Gjirokaster. Pajisje per perdorim policor,fatura nr. 33,dt.09.06.2023.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 22,800 2023-06-14 2023-06-15 7810102752023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik fat nr 35 dat 12.06.2023,marje dorezim dat 12.06.2023 per SHMPA.A Sr 2023
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 254,400 2023-06-07 2023-06-08 7310130082023 Shpenzime per mirembajtjen e mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Mirembajtje e objekteve ndertimore,fatura nr. 27,dt. 24.05.2023.
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,780 2023-05-31 2023-06-01 10110160662023 Materiale per funksionimin e pajisjeve te zyres 1016066, Prefektura. Blerje boja printeri,fatura nr. 64, dt.25.05.2023.Flete hyrje nr. 3, 25.05.2023.
    Bashkia Roskovec (0909) FERIT MYFTARI Fier 597,600 2023-05-29 2023-05-30 23021130012023 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMJUTERIKE PER BASHKIA ROSKOVEC FAT 111/2022 DT 22/08/2022