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
    Komuna Picar (1111) FERIT MYFTARI Gjirokaster 39,960 2015-06-17 2015-07-03 6024510012015 Kancelari 2451001 KOMUNA PICAR KANCELARI FAT NR 87 DT 05.05.2015 NR SER 18365538 UP NR 8 DT 02.04.2015 FH NR 7 DT 05.05.2015 PV OFERTA
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,960 2015-07-02 2015-07-03 2210260712015 Kancelari 1026071 DREJT RAJONALE E MJEDISIT GJIROKASTER. KANCELARI,FAT NR. 93,NR, SERIAL 18365532.URDHER PROK.NR.1 DT .29.05.2015.PROCES VERBALI I PROK. NR 5 ,3 OFERTAT.
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 332,400 2015-06-24 2015-06-30 9921150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE BANESA,SHPENZIME MATERIALE , VEGLA PUNE, FATURA NR 50,50/1,2,3 FH NR 22,23,24, DT29.04.2015, FATURA NR 183364036,035,034,033,032, PV DT 08.04.2015
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 934,800 2015-06-24 2015-06-30 9821150082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115008 ND KOMUNALE BANESA,SHPENZIME MATERIALE ELEKTRIKE, FATURA NR 68,68/1,68/2 DT 27.04.2015, SERIA 18364071,18364070,18364069, FH NR 20,21 DT 27.04.2015
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 114,000 2015-06-29 2015-06-30 5921150032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115003 2115003, ARSIMI BASHKISE , MATERIALE PASTRIMI, UP NR 20,21, DT 04.05.2015, FATURA NR 86, SERIA 18365515 DT 15.05.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 156,600 2015-06-30 2015-06-30 22010160282015 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI USHQIME QERSHOR 2015 FAT NR 125 DT 21.06.2015 NR SER 21156762 UP NR 11 DT 28.01.2015 PV FTES OFERTE VLERES PERF
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 293,100 2015-06-29 2015-06-30 8810051122015 Sherbime te tjera sa lik fat nr 21156760 dt 15.06.2015 nga qttb f kruje
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 121,848 2015-06-29 2015-06-29 7821380102015 Furnizime dhe sherbime me ushqim per mencat SHP NGA SHT FEMIJES
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 78,084 2015-06-24 2015-06-25 8221150192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SHTEPIA E TE MOSHUARVE,DEZINFEKTIM I AMBJENTEVE, FAT NR. 124,DT. 23.06.2015,NR.SERIE 21156759.URDHER PROKURIMI NR 14 DT. 19.06.2015. PROCES VERBAL NR 5, 3 OFERTAT.
    ALUIZNI - Drejtoria Gjirokaster (1111) FERIT MYFTARI Gjirokaster 17,760 2015-06-24 2015-06-24 12210940122015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094012 ALUIZNI GJIROKASTER ,MATERIALE PASTRIMI,FAT NR. 21156758 DT.23.06.2015.U.P NR. 6 DT. 22.06.2015,FTESE PER OFERTE DT. 22.06.2015,FLETE HYRJE NR 3 DT. 23.06.2015.PROCES VERBAL DT 23.06.2015.
    Bashkia Kelcyre (1128) FERIT MYFTARI Permet 14,400 2015-06-18 2015-06-19 13021540012015 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE B.KELCYRE
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 37,200 2015-06-18 2015-06-19 8121380092015 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA POLIVALENTE NR FAT 5 DT 23.01.2015
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 256,800 2015-06-12 2015-06-18 8721150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE BANESA , SHPENZIMEMATERIALE PER FESTIVALIN FOLKLORIK 2015, FATURA NR 70 DT 28.04.2015, SERIA 18364073, FH NR 18 DT 28.04.2015, UP NR 11 DT 22.04.2015
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 153,000 2015-06-15 2015-06-18 6710100862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE, UP NR 19 DT 01.06.2015, FTESA PER OFERTE DT 01.06.15, FATURA NR 18365543 DT 05.06.2015, FH NR 18 DT 05.06.2015,
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 16,356 2015-06-15 2015-06-16 19410160282015 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI USHQIME FAT NR 100 DT 04.06.2015 NR SER 18365542 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 12,000 2015-06-15 2015-06-16 19610160282015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMISARIATI MIREMB PAISJE ZYRE FAT NR 99 DT 04.06.2015 NR SER 18365541 UP NR 51 DT 01.06.2015 PV
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 151,200 2015-06-12 2015-06-15 86 21150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE BANESA , SHPENZIME DEKORI FOLKLORIK 2015, UP NR 8 DT 14.04.2015, FATURA NR 69 DT 28.04.2015, SERIA 18364072, FH NR 17 DT 28.04.2015
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 81,000 2015-06-12 2015-06-12 7821150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE, rrestaurim ambjentesh, up nr 11 dt 08.06.2015, fatura nr 104 dt 09.06.2015, nr serial 18365548
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 13,512 2015-06-12 2015-06-12 8521150082015 Sherbime te tjera 2115008 ND KOMUNALE BANESA , MIREMBAJTJE BANJA PUBLIKE, UP NR 9 DT 14.04.2015, FATURA NR 65 DT 20.04.2015, SERIA 18365505, FH NR 16 DT 20.04.2015
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,720 2015-06-12 2015-06-12 7621150192015 Materiale per funksionimin e pajisjeve te zyres 2115019 SHTEPIA E TE MOSHUARVE,detergjente pastrimi , up nr 10 dt 07.06.2015, fh nr 29 dt 09.06.2015, fd nr 102 dt 09.06.2015, seria 18365546, oferta