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
    Sp. Permet (1128) FERIT MYFTARI Permet 99,600 2015-09-22 2015-09-22 27410130812015 Sherbime te tjera SPITALI PERMET FAT NR 171 DT 16.09.2015
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 30,000 2015-09-17 2015-09-18 15210290042015 Kancelari 1029004 GJYKATA E APELIT , BLERJE KANCELARI,UP NR 10 DT 15.09.2015,FATURA NR 21156850 DT 16.09.2015
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 141,600 2015-09-14 2015-09-16 10510100862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE,BLERJE DOSJE, LETER, UP NR 27 DT 02.09.2015, FATURA NR 21156836 DT 04.09.2015, FH NR 27 DT 04.09.2015
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 127,180 2015-09-10 2015-09-11 11221380102015 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT NR.31.08.2015 NGA SHT FEMIJES SARANDE
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 442,912 2015-09-09 2015-09-10 13721150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE, ushqime blektorale,koloniale,perime, fruta,gusht 2015, fh nr 49,50,51, fatura nr 155,155/1,155/2,nr serial 21156833, 21156834,835,
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 17,448 2015-09-09 2015-09-10 32310160282015 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI USHQIME GUSHT 2015 FAT NR 1620 DT 01.09.2015 NR SER 21156837 UP NR 11 DT 28.01.2015 PV DT 02.02.2015 FTESOFERT VLERES PERF
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 70,920 2015-09-07 2015-09-07 128 21150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE, RESTAURIME TE NDRYSHME, UP NR 25 DT 25.08.2015, FATUR NR 157 DT 01.09.2015 NR SERIAL 21156831, PV DT 01.09.2015
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 220,800 2015-09-02 2015-09-03 33310111082015 Shpenz. per rritjen e AQT - orendi zyre 1011108 UNIVERSITETI GJIROKASTER ORENDI FAT NR 143 DT 12.08.2015 NR SER 21156806 UP NR 7.7 DT 30.07.2015 FTES OFERTE VLERES FORM OFERTE NJOFT FITUES
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 12,000 2015-08-27 2015-08-28 30910160282015 Shpenzime per qiramarrje mjetesh transporti 1016028 KOMISARIATI QERAMARJE AUTOMJETI FAT NR 135 DT 31.07.2015 NR SER 21156794 PV DT 29.06.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 116,160 2015-08-27 2015-08-28 31310160282015 Kancelari 1016028 KOMISARIATI KANCELARI FAT NR 147 DT 19.08.2015 NR SER 21156813 UP NR 75 DT 12.08.2015 FH NR 46 DT 19.08.2015 FTESE OFERTE VLERESIM PERF
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 38,628 2015-08-27 2015-08-28 30810160282015 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI USHQIME KORRIK 2015 FAT NR 144 DT 14.08.2015 NR SER 21156814 UP NR 11 DT 28.01.2015 PV FTES OFERTE VLERES PERF
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 7,200 2015-08-27 2015-08-28 31010160282015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMISARIATI MIREMB PAISJE ZYRE FAT NR 147 DT 17.08.2015 NR SER 21156815 UP NR 74 DT 24.07.2015 PV FORM NR 5 PV PRITJE MALLI
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 9,600 2015-08-27 2015-08-28 31110160282015 Shpenzime per qiramarrje mjetesh transporti 1016028 KOMISARIATI QERAMARJE AUTOMJETI FAT NR 148 DT 18.08.2015 NR SER 21156817 PV DT 17.06.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 7,200 2015-08-27 2015-08-28 31210160282015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMISARIATI MIREMB PAISJE ZYRE FAT NR 148 DT 17.08.2015 NR SER 21156816 UP NR 77 DT 17.08.2015 PV FORM NR 5, PV PRITJE MALLI
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 90,840 2015-08-24 2015-08-27 11921150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE, BLERJE MATERIALE DHE PAISJE PER GUZHINEN, UP NR 22 DT 22.08.2015,FH NR46 DT24.08.2015,SERIA011508, FAT NR21156824 DT 24.08.2015
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 25,200 2015-08-24 2015-08-27 12821150192015 Uniforma dhe veshje te tjera speciale 2115019 SHTEPIA E TE MOSHUARVE, BLERJE MATERIALE PER BANORET(PESHQIRE, PERPARESE PUNE), UP NR 22 DT 22.08.2015, FAT NR 151 DT24.08.2015, FH NR 46 DT 24.08.2015
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 31,200 2015-08-25 2015-08-27 12221150192015 Uniforma dhe veshje te tjera speciale 2115019 SHTEPIA E TE MOSHUARVE, SHERBIME PER BANORET, UP NR 23 DT 24.08.2015, FH NR 47 DT 25.08.2015, FAT NR 152 DT 25.08.2015, NR SERIE 21156825, PV DT 24.08.2015
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 72,000 2015-08-21 2015-08-27 11610251042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025104 DREJTORIA E FORMIMIT PROFESIONAL,materiale pastrimi, fatura nr 149, dt 19.08.2015, nr serial 21156820, up nr 16 dt 17.08.2015
    Drejtoria e shendetit publik Sarande (3731) FERIT MYFTARI Sarande 115,800 2015-08-27 2015-08-27 9710130432015 Ilaçe dhe materiale mjeksore lik nga dshp sr fat nr 142 142/1 dat 09.08.2015
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 94,200 2015-08-11 2015-08-11 11110251042015 Te tjera materiale dhe sherbime speciale 1025104 DREJTORIA E FORMIMIT PROFESIONAL,lende e pare per kurse ,fat nr. 141 dt. 06.08.2015. U.P nr 15,dt. 22.07.2015,ftese per oferte dhe njoftim fituesi.