Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 21,369,420.00 232 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 95,040 2014-11-21 2014-11-24 17624510012014 Pjese kembimi, goma dhe bateri 2451001 KOM.PICAR GJIROKASTER PJESE KEMBIMI FAT NR 140 DT 07.11.2014 NR SER 17681234 UP NR 26 DT 17.10.2014 FTES OFERT VLERES PER
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FERIT MYFTARI Gjirokaster 88,800 2014-11-21 2014-11-24 21610120042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 D.R.K.K GJIROKASTER MATERIALE PASTRIMI FAT NR 147 DT 17.11.2014 NR SER 17681151 UP NR 19 DT 10.11.2014 NJOFT FITUES PV FTES OFERTE
    Komuna Picar (1111) FERIT MYFTARI Gjirokaster 54,600 2014-11-21 2014-11-24 17524510012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2451001 KOM.PICAR GJIROKASTER MATERIALE PASTRIMI FAT NR 127 DT 31.10.2014 NR SER 17681215 UP NR 25 DT 17.10.2014 FTES OFERT VLERES PERF
    Drejtoria e Bujqesise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 177,540 2014-11-20 2014-11-21 13510050112014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRBU GJIROKASTER 1005011 MONITORIM MBETJESH VETERINARE, UP 13 DT 23.06.2014, FAT TAT 92 SERIA 17681229. FORMULAR I OFERTES,
    Komuna Pogon (1111) FERIT MYFTARI Gjirokaster 121,800 2014-11-20 2014-11-21 15324540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001, DRU ZJARRI, UP NR 28 DT 24.10.2014, FATURA NR 148 SERIA 17681152, DT 18.11.2014
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 87,480 2014-11-20 2014-11-21 18810251042014 Furnizime dhe sherbime me ushqim per mencat D.R.F.PROFESIONAL 1025104, LENDE E PARE PER KURSE, FATURA NR 144,DT 17.11.2014, SERIA 176811245 UP NR 20 DT 17.11.2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FERIT MYFTARI Sarande 106,800 2014-11-21 2014-11-21 13710100712014 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga tatimet fat nr 163 dat20.10.2014
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 44,400 2014-11-19 2014-11-20 11310100862014 Shpenz. per rritjen e AQT - orendi zyre 1010086 DEGA E DOGANES KAKAVIE ,KARIKE HEKURI, UP NR 34 DT 03.11.2014, FH N R 36 DT 07.11.2014, FD NR 139 SERIA 17681233 DT 07.11.2014
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 154,800 2014-11-19 2014-11-20 12110100862014 Pjese kembimi, goma dhe bateri 1010086 DEGA E DOGANES KAKAVIE GOMA TE REJA AUTOVETURE MITSUBISHI UP NR 40 DT 12.11.2014 , FTESE PER OFERTE, FH NR 37 FAT TAT 146 SERIA 17681249 FORMULAR I OFERTES. URHER DT 17.11.2014
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 296,400 2014-11-19 2014-11-20 12210100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE MIREMBAJTJE LULISHTE UP 39 DT 11.11.2014 , FTESE PER OFERTE, PV 12.11.2014 FAT TAT 141 DT 17.11.2014 SERIA 17681242., FORMULAR I OFERTES , URDHER 17.11.2014 , PV DOREZIMI 17.11.2014
    Nd-ja Ruget Rurale (1111) FERIT MYFTARI Gjirokaster 6,000 2014-11-18 2014-11-19 6820110192014 Blerje dokumentacioni 2011019 NDERM E RRUGEVE RRURALE BLERJE DOKUMENTACIONI FAT NR 110 DT 24.10.2014 NR SER 17681295 UP NR 5 DT 23.10.2014 PV DT 24.10.2014 FH NR 4 DT 24.10.2014
    Nd-ja Ruget Rurale (1111) FERIT MYFTARI Gjirokaster 9,960 2014-11-18 2014-11-19 6720110192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011019 NDERM E RRUGEVE RRURALE BLERJE DOKUMENTACIONI FAT NR 109 DT 24.10.2014 NR SER 17681294 UP NR 6 DT 23.10.2014 PV DT 24.10.2014 FH NR 3 DT 24.10.2014
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 15,120 2014-11-19 2014-11-19 15421380102014 Furnizime dhe sherbime me ushqim per mencat SHP NGA SHT FEMIJES
    Nd-ja Ruget Rurale (1111) FERIT MYFTARI Gjirokaster 38,400 2014-11-17 2014-11-19 6220110192014 Kancelari 2011019 NDERM E RRUGEVE RRURALE KANCELARI FAT NR 57 DT 13.05.2014 NR SER 13729126-127 FTES OFERTE PV NR 1 VLERES PERF-
    Komuna Pogon (1111) FERIT MYFTARI Gjirokaster 19,920 2014-11-17 2014-11-19 14924540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001, KARTA TEEL, UPNR 6 DT 02.10.2014, FAT NR 112 DT 29.10.2014, NR SERIAL 17681204
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 54,480 2014-11-13 2014-11-14 36510110112014 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MATERILE PER FIZIKE E TEKNOLLOGJI FAT NR 130 DT 03.11.2014 NR SER 17681217 KONTR 3068 DT 03.11.2014 UP NR 226 DT 03.09.2014 AKT MARJE DOREZ NJOFT FITUES
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 11,880 2014-11-13 2014-11-14 38410160282014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 141 DT 7.11.2014 NR SER 17681235 UP NR 104 DT 05.11.2014 PV FTES OFERT VLERES PERFUNDIMTAR
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 44,640 2014-11-13 2014-11-14 38310160282014 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMIS POLICISE USHQIME TETOR 2014 FAT NR 137 DT 5.11.2014 NR SER 17681230 UP NR 85 DT 05.09.2014 PV FTES OFERT VLERES PERFUNDIMTAR
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 253,980 2014-11-13 2014-11-14 36610110112014 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MATERIALE DEGA FISKULTURE FAT NR 131 DT 03.11.2014 NR SER 17681218 KONTR 3066 DT 03.11.2014 UP NR 226 DT 03.09.2014 AKT MARJE DOREZ NJOFT FITUES
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 77,880 2014-11-13 2014-11-14 38210160282014 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMIS POLICISE MIREMBAJTJE OBJEKTI FAT NR 133 DT 3.11.2014 NR SER 17681226 UP NR 100 DT 16.10.2014 PV FTES OFERT VLERES PERFUNDIMTAR