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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 39,091 2015-11-10 2015-11-11 41910160282015 Sherbime te printimit dhe publikimit 1016028 KOMISARIATI SHERBIME PRINTIM PUBLIKIM FAT NR 194 DT 31.10.2015NR SER 21156938 UP NR 79 DT 01.09.2015 PV DT 30.09.2015 KONTR 1019/B DT 09.09.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 59,760 2015-11-10 2015-11-11 42010160282015 Karburant dhe vaj 1016028 KOMISARIATI VAJ MAKINE FAT NR 198 DT 03.11.2015 NR SER 21156931 UP NR 89 DT 27.10.2015 PV DT 03.11.2015 FH NR 49 DT 3.11.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,268 2015-11-10 2015-11-11 41810160282015 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI USHQIME TETOR 2015 FAT NR 193 DT 31.10.2015 NR SER 21156937 UP NR 11 DT 28.01.2015 PV DT 02.02.2015 FTES OFERTEVLERES PERF
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 12,000 2015-11-11 2015-11-11 14921380092015 Furnizime dhe sherbime me ushqim per mencat lik nga q polivalente fat nr 200 dat 06.11.2015 u prok nr 27 dat 03.11.2015
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 38,400 2015-11-11 2015-11-11 15021380092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga q polivalente fat nr 201 dat 06.11.2015 u prok nr 26 dat 03.11.2015
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 88,800 2015-11-06 2015-11-06 15710251042015 Te tjera materiale dhe sherbime speciale 1025104 DREJTORIA E FORMIMIT PROFESIONAL, LENDE E PARE PER KURSE, FAT NR. 202,NR.SER. 21156935,DT. 05.11.2015.U.P NR. 21,DT. 03.11.2015.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FERIT MYFTARI Gjirokaster 39,960 2015-11-05 2015-11-06 22510120042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 DR.RAJONALE E KULTURES KOMBETARE MATERIALE PASTRIMI FAT NR136 DT 29.07.2015 NR SER 21156795 FH NR 3 DT 29.07.2015 UP NR 3 DT FTESE OFERTE PV FORM NR 5 PV DOREZ ME NR 811 PROT
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 110,484 2015-11-04 2015-11-05 16521150192015 Sherbime te tjera 2115019 SHTEPIA E TE MOSHUARVE,meremetime te ndryshme, up nr 31 dt 29.10.2015, fatura nr 199, seria 21156932 dt 04.11.2015, pv, oferta
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 76,809 2015-10-27 2015-10-28 14121380092015 Furnizime dhe sherbime me ushqim per mencat lik nga q poliv fat nr 193 dat 26.10.2015
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 110,292 2015-10-27 2015-10-27 15110251042015 Furnizime dhe sherbime me ushqim per mencat 1025104 DREJTORIA E FORMIMIT PROFESIONAL, lende e pare per kurse, up nr 20 dt 20.10.2015, fatura nr 190 dt 26.10.2015, nr serial 21156902,903,904,905
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 40,986 2015-10-26 2015-10-27 14321380102015 Furnizime dhe sherbime me ushqim per mencat shp nga sht e femijeve sr
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 20,160 2015-10-26 2015-10-27 14421380102015 Sherbime te tjera likujdim fat nr.182 dt.16.10.2015 nga sht femijes
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 31,668 2015-10-23 2015-10-26 40520110012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMISARIATI MATERIALE PASTRIM NDRIÇIM FAT NR 189 DT 16.10.2015 NR SER 21156898 FH NR 53 DT 16.10.2015 UP NR 84 DT 05.10.2015 PV DT 16.10.2015 FTES OFERTE VLERES PERF
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 110,160 2015-10-23 2015-10-26 40420110012015 Kancelari 1016028 KOMISARIATI KANCELARI FAT NR 185 DT 14.10.2015 NR SER 21156889 FH NR 52 DT 14.10.2015 UP NR 86 DT 05.10.2015 PV DT 14.10.2015 FTES OFERTE VLERES PERF
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 73,920 2015-10-22 2015-10-22 11924520012015 Pjese kembimi, goma dhe bateri 2452001 BASHKIA DROPULL,GOMA PER AUTOMJETE,FAT NR. 187,NR.SER. 21156891,DT.14.10.2015.U.P NR. 13,DT.01.10.2015,FTESE PER OFERTE ,VLERESIM EKONOMIK.
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,984 2015-10-15 2015-10-20 15821150192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SHTEPIA E TE MOSHUARVE, materiale pastrimi, up nr 29 dt 10.10.2015, fatura nr 184 seria 21156888, fh nr 57 dt 12.10.2015
    Bashkia Permet (1128) FERIT MYFTARI Permet 45,600 2015-10-15 2015-10-16 45221350012015 Kancelari KANCELARI B.PERMET
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,768 2015-10-14 2015-10-15 39510160282015 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI USHQIME SHTATOR 2015 FAT NR 186 DT 14.10.2015 NR SER 21156890 UP NR 11 DT 28.01.2015 PV DT 02.02.2015 FTES OFERTE VLERES PERF
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,960 2015-10-14 2015-10-15 39110160282015 Materiale dhe pajisje labratorik e te sherbimit publik 1016028 KOMISARIATI MATERIALE DHE PAISJE LABORATORI FAT NR 183 DT 08.10.2015 NR SER 21156886 UP NR 83 DT 05.10.2015 PV DT 08.10.2015 FTES OFERTE VLERES PERF FH NR 6 DT 08.10.2015
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,984 2015-10-12 2015-10-13 15421150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE, USHQIME, FATURA NR 18 DT 30.09.2015, NR SRIAL 21156884, FH NR 56 DT 30.09.2015