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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  • 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 30,282 2015-10-08 2015-10-09 37410160282015 Sherbime te printimit dhe publikimit 1016028 KOMISARIATI PRINTIM DHE PUBLIKIME FAT DT 02.10.2015 NR 21156885 UP NR 78 DT 01.09.2015 FTES OFERTE PV VLERES PERF NR 1019.5PROT DT 09.09.2015
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 379,092 2015-10-08 2015-10-09 14621150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE, ushqime blektorale, kontrate 06.03.2015, fatura nr 181,182, dt 30.09.2015, nr serial 21156882,21156883 dt 30.09.2015, fh nr 54,55, dt 30.09.2015
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FERIT MYFTARI Korçe 476,640 2015-10-07 2015-10-08 12910051152015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 Q.T.T.B.KORCE PLEHRA KIMIKE LIK.PERFUNDIMTAR I FAT.NR.14 DT.24.03.2015
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 117,600 2015-10-06 2015-10-06 14110251042015 Kancelari 1025104 DREJTORIA E FORMIMIT PROFESIONAL, KANCELARI, FATURA NR 184 DT 01.10.2015, NR SERIAL 21156879, UP NR 19 DT 17.09.2015
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 418,800 2015-10-05 2015-10-06 13721150052015 Pjese kembimi, goma dhe bateri 2115008 ND KOMUNALE BANESA ,shpenzime trnspori, up nr 6, nr 6/1, dt 14.04.2015, dhe dt 02.04.2015, fatura nr 66 dt 12.07.2015, nr serial 18364066, fh nr 34 dt 12.07.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 12,000 2015-10-02 2015-10-05 10524520012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001 BASHKIA DROPULL,MIREMBAJTJE E FOTOKOPJES,FAT, NR 176,NR. SER.21156868,DT.21.09.2015.U.P NR. 11,DT. 15.09.2015,PROCES VERBALI PROKURIMEVE,FORMULARI NR.5.
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 111,702 2015-10-05 2015-10-05 12621380092015 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 184 DAT 28.09.2015 KONTRATA DAT 02.03.2015
    Bashkia Libohove (1111) FERIT MYFTARI Gjirokaster 75,000 2015-09-29 2015-09-30 25421160012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 B.LIBOHOVE GJIROKASTER MATERIALE MIREMBATJE 161 DT 07.09.2015 NR SER 21156839 FAT NR 25 07.0.2015 UP NR 54 DT 02.09.2015 FTES OFERTE NJOFT
    Bashkia Libohove (1111) FERIT MYFTARI Gjirokaster 50,400 2015-09-29 2015-09-30 25621160012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 B.LIBOHOVE GJIROKASTER MATERIALE PASTRIMI FAT NR 167 DT 14.09.2015 21156844-845 UP NR 55 DT 02.09.2015 FTES OFERTE NJOFT
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 250,440 2015-09-28 2015-09-29 7524520012015 Kancelari 2452001 BASHKIA DROPULL,GOMA PER MAKINAT,KANCELARI,MATERIALE PASTRIMI.FAT NR. 174,DT. 21.09.2015,FAT NR.1,DT.14.09.2015.NR. 173,DT.21.09.2015.U.P NR. 3,4,8,DT. 31.08.2015,FTESE PER OFERTE,VLERESIM ELEKTRONIK.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 293,100 2015-09-28 2015-09-29 15110051122015 Sherbime te tjera 1005112 sa lik fat nr 21156871 dt 28.09.2015 nga qttb f kruje
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FERIT MYFTARI Sarande 119,760 2015-09-29 2015-09-29 10610100712015 Shpenzime per mirembajtjen e paisjeve te zyrave LIK NGA TATIMET FAT NR 183 DAT 21.09.2015U PROK NR 3 DAT 02.09.2015
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 39,336 2015-09-29 2015-09-29 12821380102015 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.182 dt.25.09.2015 nga sht femijes
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) FERIT MYFTARI Gjirokaster 36,600 2015-09-28 2015-09-28 4510260722015 Kancelari 1026072 I.SH.M.P.U GJIROKASTER,BOJE PER PRINTERA,FAT NR. 177,NR SER. 21156866,DT. 21.09.2015.U.P NR. 4,DT. 21.09.2015.FLETE HYRJE NR.5,DT. 22.09.2015.
    Prokurori Apeli Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,000 2015-09-25 2015-09-28 4710280322015 Kancelari 1028032 PROK APELI GJIROKASTER,KANCELARI,FAT NR 177,DT.21.09.2015 NR. SERIAL 21156860.U.P NR.6,DT.15.06.2015.F.H NR.11 DT. 21.09.2015,PROCES VERBALI NR 5.
    Bordi i Kullimit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 49,200 2015-09-25 2015-09-28 8410050712015 Kancelari 1005071 BORDI I KULLIMIT GJIROKASTER,MIREMBAJTJEE PAJISJEVE TE ZYRES, FAT NR 178 NR SER. 21156868,DT. 22.09.2015,U.P NR.41,DT.21.09.2015
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 22,800 2015-09-25 2015-09-28 15710290042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029004 GJYKATA E APELIT , MATERIALE PASTRIMI, UP NR 11 DT 16.09.2015, PV, DT 16.09.2015, FATURA NR 21156852 DT 18.09.2015, FH NR 20 DT 18.09.2015
    Prokurori Apeli Gjirokaster (1111) FERIT MYFTARI Gjirokaster 24,840 2015-09-25 2015-09-28 4610280322015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028032 PROK APELI GJIROKASTER,KANCELARI,FAT NR 176,DT.21.09.2015 NR. SERIAL 21156858.U.P NR.5,DT.10.09.2015.F.H NR.10 DT. 18.09.2015,PROCES VERBALI NR 5.
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 152,400 2015-09-23 2015-09-25 10810100862015 Sherbime te tjera 1010086 DOGANA KAKAVIE, blerje boje printeri, up nr 28 dt 09.09.2015, nr serial21156846 dt 14.09.2015
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,600 2015-09-22 2015-09-23 13410251042015 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 DREJTORIA E FORMIMIT PROFESIONAL, lende e pare per kurse, up nr 17 dt 11.09.2015, fatura nr serial 21156856, nr 175 dt 18.09.2015