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
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 104,280 2015-12-03 2015-12-03 46410160282015 Te tjera materiale dhe sherbime speciale 1016028 KOMISARIATI MATERIALE DHE SHERB ,MATERIAL FUNKSIONIM PAISJE ZYRE FAT NR 212&219 DT 26.11.2015 NR SER 21156958&21156969 UP NR 98/101 DT 24.11.2015 PV DT 26.11.2015 FTES OFERTE VLERES PERFUNDIMTAR
    Drejtoria Vendore e Policise Berat (0202) FERIT MYFTARI Berat 38,160 2015-11-26 2015-11-27 37710160232015 Shpenzime per mirembajtjen e paisjeve te zyrave Policia1016023 likujdim fature nr 197 seri 21156927
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,600 2015-11-27 2015-11-27 29310290192015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029019 GJYKATA E RRETHIT FAT NR 221 DT 25.11.2015 NR SER 21156972 UP NR 98 DT 23.11.2015 FTESE OFERTE
    Drejtoria e shendetit publik Sarande (3731) FERIT MYFTARI Sarande 118,320 2015-11-25 2015-11-26 13510130432015 Uniforma dhe veshje te tjera speciale LIK NGA DSHP SR FAT NR 209 DAT 12.11.2015
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 90,124 2015-11-25 2015-11-26 15921380092015 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 217 DAT 23.11.2015
    Bordi i Kullimit Vlore (3737) FERIT MYFTARI Vlore 432,000 2015-11-25 2015-11-26 18610050802015 Uniforma dhe veshje te tjera speciale BLERJE UNIFORMA DHE VESHJE PUNE FAT.NR.207 B.KULLIMIT 1005080
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 49,200 2015-11-24 2015-11-25 45010160282015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMISARIATI MATERIAL PASTRIMI DHE SHERBIME FAT NR 213 DT 20.11.2015 NR SER 21156961 UP NR 94 DT 12.11.2015 PV FTES OFERTE VLERES PERF FH NR 60 DT 20.11.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 98,400 2015-11-24 2015-11-25 44710160282015 Kancelari 1016028 KOMISARIATI KANCELARI FAT NR 208 -208/1DT 17.11.2015 NR SER 21156950-51 UP NR 92 DT 12.11.2015 PV FTES OFERTE VLERES PERF FH NR 58 DT 17.11.2015
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 51,360 2015-11-23 2015-11-24 29110290192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 GJYKATA E RRETHIT DETERGJENTE FAT NR 214-214/1 DT 23.11.2015 NR SER 21156962-963FH NR 29 DT 23.11.2015 UP NR 91 DT 10.11.2015 FTES OFERT
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 184,800 2015-11-23 2015-11-24 11921150032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115003 2115003, ARSIMI BASHKISE ,MATERIALE PASTRIMI, UP NR 35 DT 06.10.2015, FATURA NR 194 SERIA 2115691 DT 28.10.2015, FH NR 68 DT 28.10.2015
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 610,800 2015-11-17 2015-11-23 29410110112015 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER BAZE MATERIALE PER SHKOLLAT FAT NR 195NR SER 21156917-918-919-920-921-922-923-924 FH NR 36-37-38-39-40-41-42-43 DT 30.10.2015 UP NR 195 DT 30.09.2015 PV FTES OFERTE AKTMARJE DOREZ -/1-2-3-4-5-6-7
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 34,800 2015-11-23 2015-11-23 13710100862015 Sherbime te tjera 1010086 DOGANA KAKAVIE, RIPARIM FOTOKOPJE, UP NR 38 DT 13.11.2015, PV NR 5 DT 16.11.2015, FATURA NR 21156946 DT 17.11.2015
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 38,400 2015-11-20 2015-11-23 28910290192015 Pjese kembimi, goma dhe bateri 1029019 GJYKATA E RRETHIT GOMA FAT NR 2010 DT 18.11.2015 NR SER 21156956 FH NR 28 DT 18.11.2015 UP NR 93 DT 12.11.2015 MARJE DOREZ FTESE OFERTE OFERTA
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 87,600 2015-11-16 2015-11-20 16510251042015 Te tjera materiale dhe sherbime speciale 1025104 DREJTORIA E FORMIMIT PROFESIONAL, LENDE E PARE PER KURSE,FAT. NR. 207,DT. 16.11.2015,NR. SER. 21156949.U.P NR. 23,DT. 12.11.2015.FTESE PER OFERTE.
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 74,049 2015-11-20 2015-11-20 16121380102015 Furnizime dhe sherbime me ushqim per mencat shp nga sht femijes
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FERIT MYFTARI Vlore 137,520 2015-11-13 2015-11-16 12110051132015 Kancelari 1005113 Q T T B FAT NR 188 DT 21.10.2015.
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 78,720 2015-11-11 2015-11-12 17821150192015 Sherbime te tjera 2115019 SHTEPIA E TE MOSHUARVE, sherbime dhe restaurime te ndryshme, up nr 36 dt 05.11.2015, fatura nr 205 seria 21156944
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 102,000 2015-11-11 2015-11-12 17921150192015 Sherbime te tjera 2115019 SHTEPIA E TE MOSHUARVE, sherbime dhe restaurime te ndryshme, up nr 35 dt 04.11.2015, fatura nr 204 seria 21156943
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 373,166 2015-11-10 2015-11-11 17521150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE, ushqime blektorale, fatura nr 197 dt 31.10.2015, seria 21156929, fh nr 56,60 dt 31.10.2015
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 95,160 2015-11-10 2015-11-11 17421150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE, blerje materiale, ndricues, punime elektrike, fatura nr 21156939 dt 08.11.2015, up nr 34 dt 02.11.2015