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 Lunxheri (1111) FERIT MYFTARI Gjirokaster 18,000 2015-05-12 2015-05-12 6824470012015 Kancelari 2447001 KOMUNA LUNXHERI,BLERJE DOKUMENTASH, FAT NR .44 DT. 02.04.2015,SERIA 18364019. FLETE HYRJA NR. 2 DT 02.04.2015. U.P NR 9 DT. 30.03.2015, PROKURIM ELEKTRONIK.
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 58,680 2015-05-11 2015-05-12 6810251042015 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 DREJTORIA E FORMIMIT PROFESIONAL, LENDE E PARE PER KURSE, UP NR 14 DT 04.05.2015, PV DT 07.05.2015, NR SERIAL 18365506, DT 07.05.2015
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 298,800 2015-05-08 2015-05-11 13310110112015 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER BLERJE BAZE MATRIALE PER SHKOLLEN ARTISTIKE FAT NR 71-71.1-71.2 DT 29.04.2015 NR SER 18365503-502-501 UP NR 98 DT 16.04.2015 URDHER 120 DT 30.04.2015 FH NR 6-7 DT 30.04.2015 AKT MARJE DOREZ FTES OFERTE PV
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 17,520 2015-05-08 2015-05-11 15110160282015 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMISARIATI MIREMB FAT NR 64 DT 24.04.2015 NR SER 18364062 UP NR 39 DT 20.04.2015 PV DT 24.04.2015 FTES OFERTE VLERES PERF FH NR 23 DT 24.04.2015
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 34,200 2015-05-06 2015-05-07 13010110112015 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER TE TJERA MATERIALE FAT NR 59 DT 22.04.2015 NR SER 18364052 UP NR 97 DT 16.04.2015 FH NR 5 DT 22.04.2015 AKT MARJE DOREZ PV DHE DOKUMENT SISTEMIT
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 27,600 2015-05-06 2015-05-07 16810111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE FAT NR 73 DT 29.04.2015 NR SER 18364078 UP NR 5.4 DT 16.04.2015 FTES OFERTE VLERES PV DHE FORM OFERTE
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,600 2015-05-06 2015-05-07 5821150192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SHTEPIA E TE MOSHUARVE, MATERIALE, UP NR 7 DT 29.04.2015, FATURA NR 81, SERIA 18364090, FH NR 21 DT 30.04.2015
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 78,080 2015-05-06 2015-05-07 4524450012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2445001KOMUNA QENDER LIBOHOVE MATERIALE NDRICIMI FAT NR 45 DT 07.04.2015 NR SER 18364023 UP 5 DT 26.03.2015 NJOFT FITUES FTESE OFERTE
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 116,400 2015-05-06 2015-05-07 4624450012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2445001KOMUNA QENDER LIBOHOVE BLERJE PAISJE KOMPJUTERIKE FAT NR 76 DT 29.04.2015 NR SER 18364081 UP NR 10 DT 20.04.2015 NJOFT FITUES F ORM OFERTE
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 25,200 2015-05-06 2015-05-07 16910111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE FOTOKO FAT NR 72 DT 30.04.2015 NR SER 18364077 UP NR 7.4 DT 16.04.2015 FTES OFERTE VLERES PV DHE FORM OFERTE NJOFT FITUES
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 293,000 2015-05-06 2015-05-07 5721150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE,USHQIME BLEKTORALE , KONTRATE DT 06.03.2015, FATURSA NR 80 DT 30.04.2015, SERIA 18364089,088, DT 30.04.2015, FH NR 20 DT 30.04.2015,
    Komuna Pogon (1111) FERIT MYFTARI Gjirokaster 44,160 2015-04-29 2015-04-29 4724540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2454001 KOMUNA POGON ,MATERIALE PASTRIMI,FAT.NR.66,DT. 25.04.2015,SER.NR. 18364065.URDHER PROKURIMI,FTESA PER OFERTE,NJOFTIM FITUESI,FLETE HYRJE,FLETE DALJE.
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 92,791 2015-04-29 2015-04-29 5321380092015 Furnizime dhe sherbime me ushqim per mencat ushqime lik nga q polivalente sr fat nr 75 dat 28.04.2015
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,960 2015-04-27 2015-04-28 14910111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB APARATE FAT NR 61 DT 22.04.2015 NR SER 18364055 UP NR 4.4 DT 10.04.2015 FTES OFERTE VLERES PERF
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 99,624 2015-04-24 2015-04-27 93/10111102015 Kancelari KANCELARI ARSIMI TEP
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 26,400 2015-04-24 2015-04-24 5121380092015 Shpenzime per aktivitete sociale per personelin lik nga qendra polivalente bashkia sarande fat nr 62 dat 23.04.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 28,560 2015-04-22 2015-04-23 12310160282015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMISARIATI MATERIALE PASTRIMI FAT NR 51 DT 15.04.2015 NR SER 18364037 UP NR 35 DT 08.04.2015 PV FTES OFERTE VLERES PERF FH NR 19 DT 15.04.2015
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 48,000 2015-04-22 2015-04-23 5610251042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025104 DREJTORIA E FORMIMIT PROFESIONAL, MATERIALE PASTRIMI, UP NR 9 DT 10.04.2015, PV DT 15.04.2015, FAT NR 55 DT 15.04.2015, NR SER 18364043
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 100,800 2015-04-22 2015-04-23 7224520012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 KOMUNA DROPULLI I POSHTEM,LLAMPA NDRICIMI DHE RIPARIM FOTOKOPJE,FAT NE 48,49 DT 08-09.04.2015,NE SER. 18364026-027.URDH.PROK NR. 6 DT. 25.03.2015,FTESA PER OFERETE,VLERESIM ELEKTRONIK.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 33,336 2015-04-22 2015-04-23 12210160282015 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI FURNIZIM ME USHQIME FAT NR 50 DT 15.04.2015 NR SER 18364038 UP NR 11 DT 28.01.2015 PV DT 02.02.2015 FTES OFERTE VLERES PERF