Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 117,240 2015-12-22 2015-12-28 50810111082015 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER MATERIALE PAISJE LABORATORIKE FAT NR 242 NR SER 282592336 FAT 242/1 NR SER 28259244 DT 21.12.2015 UP NR 4/12 DT 07.12.2015 PV FORM NR 5
    Drejtoria e Bujqesise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 157,320 2015-12-16 2015-12-28 16310050112015 Sherbime te tjera 1005011 DREJ E BUJQESISE GJIROKASTER.MONITORIM I MBETJEVE, FAT NR. 229,DT.04.12.2015,NR. SER.21156994 .U.P NR. 10,DT.29.06.2015.FTESE PER OFERTE DT. 02.07.2015.
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 358,076 2015-12-24 2015-12-28 22021150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE, ushqime, fh nr 85 dt 23.12.2015, fatura nr 253 dt 23.12.2015, nr erial 28259155
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 231,600 2015-12-24 2015-12-28 11010161062015 Kancelari 1016106 DREJT KUFIRI DHE MIGRACION ,KANCELARI,FAT NR. 246,NR. SER. 28259222,DT. 10.12.2015.U.P NR 27,DT 09.12.2015.FTESE PER OFERTE,PROCES VERBAL NR 4,DT.09.12.2015.FLETE HYRJE NR.4,DT 10.12.2015.
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 142,680 2015-12-23 2015-12-24 17721380092015 Furnizime dhe sherbime me ushqim per mencat USHQIME QE PRISHEN NGA Q POLIVALENTE FAT NR 254 DAT 21.12.2015 FL HYRJE NR 59 61,62,63 U PROK NR 32 DAT 23.11.2015
    ALUIZNI - Drejtoria Gjirokaster (1111) FERIT MYFTARI Gjirokaster 54,780 2015-12-21 2015-12-22 21110940122015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094012 ALUIZNI GJIROKASTER, MATERIALE PASTRIMI,FAT NR. 249,NR.SER.28259241,DT.17.12.2015.U.P NR. 27,DT.15.12.2015.,FTESE PER OFERTE , FLETE HYRJE NR. 8,DT.17.12.2015.
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2015-12-21 2015-12-22 16410100862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE,peme per vitin e ri, zbukurime dhe ndricime, up nr 51 dt 14.12.2015, fd nr serial 28259235 dt 15.12.2015, fh nr 54 dt 15.12.215
    Drejtoria Rajonale AKU Gjirokaster (1111) FERIT MYFTARI Gjirokaster 171,360 2015-12-18 2015-12-21 12910051242015 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT, KANCELARI, FAT NR. 245,245/1.NR. SER. 28259221,DT. 14.12.2015.U.P NR.9,DT. 04.12.2015.FTESE PER OFERTE,FLETE HYRJE NR. 11,DT. 14.12.2015.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 230,880 2015-12-18 2015-12-18 11610161062015 Pjese kembimi, goma dhe bateri 1016106 DREJT KUFIRI DHE MIGRACION ,PJESE KEMBIMI PER AUTOMJETE,FAT NR. 265,266,267. DT.17.12.2015,U.P NR. 34,DT.13.12.2015.,PROCES VERBALI NR.4,DT. 14.12.2015.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 12,528 2015-12-16 2015-12-18 48310160282015 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI USHQIME DHJETOR 2015 FAT NR 241 DT 14.12.2015 NR SER 21156985 UP NR 11 DT 28.01.2015 PV DT 02.02.2015 FTESE OFERTE VLERES PERFUNDIMTAR
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 69,000 2015-12-16 2015-12-18 49510160282015 Sherbime te printimit dhe publikimit 1016028 KOMISARIATI SHERBIME PRINTIM PUBLIKIM FAT NR 247 DT 15.12.2015 NR SER 28259229 UP NR 78 DT 01.09.2015 PV DT 30.09.2015 FTESE OFERTE VLERES PERFUNDIMTAR
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 117,600 2015-12-18 2015-12-18 11510161062015 Te tjera materiale dhe sherbime speciale 1016106 DREJT KUFIRI DHE MIGRACION ,MATERIALE DHE SHERBIME SPECIALE,FAT NR. 249,DT.17.12.2015,NR.SER. 28259240.U.P NR. 33,DT.12.12.2015.,PROCES VERBALI NR.4,DT. 13.12.2015.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 295,200 2015-12-16 2015-12-18 48410160282015 Te tjera materiale dhe sherbime speciale 1016028 KOMISARIATI MATERIALE E SHERBIME FAT NR 240 DT 02.12.2015 NR SER 28259211 UP NR 99 DT 17.11.2015 PV DT 02.12.2015 FTESE OFERTE VLERES PERF FH NR 11 DT 02.12.2015
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 113,199 2015-12-17 2015-12-18 18421380102015 Furnizime dhe sherbime me ushqim per mencat shp ushqime nga sht femijes
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 454,800 2015-12-16 2015-12-17 46910130182015 Kancelari 1013018 SPITALI GJIROKASTER SHERBIM PRINTIM DHE PUBLIKIM FAT NR 38 DT 30.05.2015 NR SER B18364013 UP NR 97 DT 20.03.2015 FTESE OFERTE KONTR 97/1 DT 31.03.2015
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 838,800 2015-12-16 2015-12-17 15110100862015 Shpenz. per rritjen e AQT - paisje kompjuteri 1010086 DOGANA KAKAVIE,kompjutera dhe fotokopje, up nr 35 dt 01.11.2015, fh nr 50 dt 09.12.2015, fatura nr 28259205 dt 07.12.2015
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,868 2015-12-16 2015-12-17 211 21150192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SHTEPIA E TE MOSHUARVE, MATERIALE PASTRIMI, UP NR 53 DT 12.12.2015 FATURA NR 244 DT 14.12.2015, NR SERIAL 28259219,FH NR 77 DT 15.12.2015
    Drejtoria e Bujqesise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 25,920 2015-12-16 2015-12-17 16410050112015 Te tjera materiale dhe sherbime speciale 1005011 DREJ E BUJQESISE GJIROKASTER.MATERIALE HIDRAULIKE, FAT NR. 241,DT.14.12.2015,NR. SER.28259213 .U.P NR. 17,DT.09.12.2015.FORMULARI NR 5.
    Bashkia Kelcyre (1128) FERIT MYFTARI Permet 6,000 2015-12-17 2015-12-17 318215400412015 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE F.PRAPAMBETUR L.B.6 B.KELCYRE
    Prokuroria e rrethit Permet (1128) FERIT MYFTARI Permet 24,000 2015-12-15 2015-12-17 22410280222015 Kancelari KANCELARI PROKURORIA PERMET