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
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 19,800 2015-06-10 2015-06-11 22110111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB PAISJE FAT NR 99 DT 04.06.2015 NR SER 18365540 UP NR 1.6 DT 02.06.2015 FTES OFERTE VLERES TENDERI VLERESIM PERF
    Bashkia Kelcyre (1128) FERIT MYFTARI Permet 94,680 2015-06-10 2015-06-10 11121540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE B.KELCYRE
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 420,450 2015-06-08 2015-06-08 6821150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE,USHQIME BLEKTORALE , KONTRATE DT 06.03.2015, fh nr 24,25,26,dt 31.05.2015, fatura nr 95,95/1,95/2, dt 30.05.2015, nr serial 1835534,1835535,5536
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,000 2015-06-02 2015-06-08 18710160282015 Shpenzime per qiramarrje mjetesh transporti 1016028 KOMISARIATI QERAMARJE MJETE TRANSPORTI FAT NR 81 DT 11.05.2015 NR SER 18365510 UP NR 43 DT 05.05.2015 PV DT 20.05.2015 FTES OFERT VLERES PERF LIKUJDIM PJESOR
    Nd-ja Pastrim Gjelbrimit (1128) FERIT MYFTARI Permet 91,200 2015-06-05 2015-06-08 9021350022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE P.GJELBERIMI
    Komisariati i Policise Sarande (3731) FERIT MYFTARI Sarande 34,200 2015-06-03 2015-06-04 9810160522015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE NGA RENDI
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 215,911 2015-05-28 2015-05-29 5721380102015 Furnizime dhe sherbime me ushqim per mencat shp ushqime nga sht femijes
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 19,200 2015-05-27 2015-05-28 10010160662015 Kancelari 1016066 PREFEKTURA GJIROKASTER ,Kancelari,leter A-4.FAT NR.82,DT. 04.05.2015,NR. SER. 18364091.U.P NR.3 DT. 24.04.2015.FLETE HYRJE NR.6 DT.04.05.2015.FTESE PER OFERTE,PROCES VERBAL.
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 94,305 2015-05-27 2015-05-28 7021380092015 Furnizime dhe sherbime me ushqim per mencat lik nga q polivalente fat nr 93 dat 26.05.2015
    Gjykata e rrethit Sarande (3731) FERIT MYFTARI Sarande 214,800 2015-05-26 2015-05-27 7610290352015 Kancelari lik nga gjykata sr fat nr 80 dat 11.05.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 62,400 2015-05-22 2015-05-25 3310161062015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016106 DREJT KUFIRI DHE MIGRACIONIT ,RIPARIM KOMPJUTERI DHE FOTOKOPJE,FAT NR.85 NR. SER 18365514,DT. 15.05.2015.U.P NR.6 ,DT. 10.05.2015.PROCES VERBALI NR. 4 DT. 11.05.2015.
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 258,000 2015-05-25 2015-05-25 5410100862015 Sherbime te tjera 1010086 DOGANA KAKAVIE, PRERJE BARI, PASTRIM LULISHTE,SPERKATJE, UP NR 15 DT 12.05.2015, FATURA NR 18365520 DT 19.05.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 14,160 2015-05-21 2015-05-21 16910160282015 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI USHQIME FAT NR 50 DT 15.04.2015 NR SER 18364038 UP NR 11 DT 28.01.2015 FTES OFERTE VLERES PERFVUSHQIME
    Nd-ja Ruget Rurale (1111) FERIT MYFTARI Gjirokaster 178,800 2015-05-19 2015-05-20 5320110192015 Kancelari 2011019 ND. RRUGEVE RURALE GJIROKASTER KANCELARI FAT NR 83 DT 04.05.2015 NR SER 18364092- 093-094-095-096 FH NR DT 04.05.2015
    Nd-ja Ruget Rurale (1111) FERIT MYFTARI Gjirokaster 29,970 2015-05-19 2015-05-20 5420110192015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2011019 ND. RRUGEVE RURALE GJIROKASTER MATERIALE FAT NR 67 DT 04.04.2015 NR SER 18364068 FH NR 4 DT 04.04.2015 UP NR 6 DT 03.04.2015
    Nd-ja Ruget Rurale (1111) FERIT MYFTARI Gjirokaster 30,000 2015-05-19 2015-05-20 5520110192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011019 ND. RRUGEVE RURALE GJIROKASTER MATERIALE PASTRIMI FAT NR 79 DT 03.04.2015 NR SER 18365507 FH NR 3 DT 03.04.2015 UP NR 5 DT 02.04.2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) FERIT MYFTARI Gjirokaster 33,360 2015-05-18 2015-05-19 2010260722015 Kancelari 1026072 I.SH.M.P.U GJIROKASTER,KANCELARI,FAT NR 50,NR. SER. 18364050,DT. 09.04.2015. U.P NR. 1,DT. 03.04.2015.FTESE PER OFERTE, FLETE HYRJE NR. 2,DT.10.04.2015.NR.44,NE SER. 19642444 DT. 16.01.2015.FLETE HYRJE,FLETE DALJE.
    Prokuroria e rrethit Permet (1128) FERIT MYFTARI Permet 36,060 2015-05-18 2015-05-19 8010280222015 Kancelari KANCELARI PROKURORIA PERMET
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 21,360 2015-05-14 2015-05-15 17210111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB APARATE FAT NR 97 DT 06.05.2015 NR SER 1834100 UP NR 8.4 DT 30.04.2015 FORM OFERETE VLERES PER NJOFT FITUES
    Prokurori Apeli Gjirokaster (1111) FERIT MYFTARI Gjirokaster 30,000 2015-05-14 2015-05-15 2310280322015 Shpenzime per mirembajtjen e paisjeve te zyrave 1028032 PROK APELI GJIROKASTER MIREMB PAISJE FAT DT 13.05.2015 NR SER 18365513 UP NR2 DT 12.05.2015 PV FORM NR 5