Treasury Transactions 2015-2018

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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 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
    Gjykata e rrethit Permet (1128) FERIT MYFTARI Permet 42,000 2015-12-17 2015-12-17 33410290322015 Materiale per funksionimin e pajisjeve te zyres SHERBIME GJYKATA PERMET
    Bashkia Kelcyre (1128) FERIT MYFTARI Permet 134,400 2015-12-17 2015-12-17 319215400412015 Sherbim per ngrohje DRU ZJARRI F.PRAPAMBETUR L.B.6 B.KELCYRE
    Bashkia Permet (1128) FERIT MYFTARI Permet 3,360 2015-12-15 2015-12-16 59021350012015 Blerje dokumentacioni SHP.DOKUMENTACIONI B.PERMET
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 40,800 2015-12-14 2015-12-15 207 21150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE, MATERIALE TE NDRYSHME, UP NR 51 DT 10.12.2015, FH NR 76 DT 11.12.2015, FATURA NR 28259218 DT 11.12.2015
    Bashkia Libohove (1111) FERIT MYFTARI Gjirokaster 27,600 2015-12-14 2015-12-15 34521160012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 B.LIBOHOVE GJIROKASTER MATERIALE PASTRIMI FAT NR 212 DT 19.11.2015 NR SER 21156959 -960 FH NR 36 DT 19.11.2015 UP NR 61 DT 16.11.2015 FTESE OFERTE NJOFTIM FITUES
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 43,411 2015-12-14 2015-12-15 17821380102015 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.243 dt.14.12.2015 nga sht femijes sr
    Ndermarrja Pastrimit Patos (0909) FERIT MYFTARI Fier 308,400 2015-12-14 2015-12-14 13421120072015 Shpenz. per rritjen e AQT - plantacione Nd Pastrim Gjelberim Patos 2112007 likujdim fature
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,960 2015-12-14 2015-12-14 6610251342015 Materiale dhe pajisje labratorik e te sherbimit publik 1025134 SHKOLLA THOMA PAPAPANO ,materiale mesimore, up nr 14 dt 07.12.2015,fatura nr 238 dt 09.12.2015, nr serial 28259206
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,820 2015-12-14 2015-12-14 6710251342015 Te tjera materiale dhe sherbime speciale 1025134 SHKOLLA THOMA PAPAPANO ,materiale mesimore, fatura nr 239 dt 09.12.2015, up nr 15 dtb 07.12.2015, nr serial 28259207
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 43,200 2015-12-14 2015-12-14 19624520012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001 BASHKIA DROPULL,MIREMBAJTJE E FOTOKOPJES,FAT. NR. 205,NR. 222 DT. 11.11.2015,25.11.2015,NR. SER. 21156945,21156973.U.P NR. 18,DT. 09.11.2015.U.P NR. 20,DT.20.11.2015
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 402,277 2015-12-09 2015-12-11 21121150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE, USHQIME, FAT NR. 222,DT. 30.11.2015.F.H NR. 30.11.2015.KONTRATE DT. 16.02.2015.
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,708 2015-12-10 2015-12-11 18310251042015 Furnizime dhe sherbime me ushqim per mencat 1025104 DREJTORIA E FORMIMIT PROFESIONAL,LENDE E PARE PER KURSE,FAT NR. 239,NR.SER. 28259208.U.P NR. 20,DT.20.10.2015.
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 81,600 2015-12-07 2015-12-10 17921150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE ,blerje flamujsh kombetar,fat, nr. 226,dt. 30.11.2015,nr.ser. 21156981.U.P nr. 39,dt. U.P nr 40,dt. 23.11.2015.ftese per oferte,preventiv.
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,900 2015-12-07 2015-12-09 20721150192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SHTEPIA E TE MOSHUARVE MATERIALE PASTRIMI FAT NR 223 DT 30.11.2015 NR SER 21156974 FH NR 67 DT 30.11.2015 UP NR 46 DT 25.11.2015 PV FORM NR 5
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 28,440 2015-12-07 2015-12-09 17910251042015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1025104 DREJTORIA E FORMIMIT PROFESIONAL, PAJISJE KUZHINE,FAT NR. 229,DT. 30.11.2015.NR.SER. 21156996.U.P NR. 25,DT. 27.11.2015.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 61,277 2015-12-04 2015-12-07 46810160282015 Sherbime te printimit dhe publikimit 1016028 KOMISARIATI SHERBIME PRINTIMI FAT NR 228 DT 01.12.2015 NR SER 21156984 UP NR 78 DT 01.09.2015 PV DT 30.09.2015 FTES OFERTE VLERES PERF KONTR 1019/bDT 09.09.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 23,136 2015-12-04 2015-12-07 46710160282015 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI USHQIME NENTOR FAT NR 229 DT 01.12.2015 NR SER 21156985 UP NR 11 DT 28.01.2015 PV FTES OFERTE VLERES PERFUNDIMTAR
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 46,800 2015-12-04 2015-12-07 17510130402015 Uniforma dhe veshje te tjera speciale DSHP PERMET FAT NR 224 DT 27.11.2015
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 19,200 2015-12-04 2015-12-07 17210130402015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP PERMET FAT NR 215 DT 20.11.2015
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 165,600 2015-12-04 2015-12-04 14510100862015 Pjese kembimi, goma dhe bateri 1010086 DOGANA KAKAVIE, goma per automjete, fat nr. 21156980,dt,03.12.201.U.P nr. 39,dt.17.11.2015,ftese per oferte, F.H nr. 43,dt.03.12.2015.