Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Spitali Psikiatrik Vlore (3737) FERIT MYFTARI Vlore 501,600 2018-05-24 2018-05-25 11910130602018 Kancelari 1013060 psikiatria kancelari fat 94 dt 21.05.2018, fl h 8 dt 21.05.2018, up 19 dt 03.05.2018
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 89,880 2018-05-23 2018-05-24 8710102212018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010221 Drejtoria Rajonale Formimit Profesional, materiale per pastrim dizifektim, up nr 17 dt 18.05.2018, fatura nr 98 dt 21.05.2018, nr serial 57093804, fh nr 18 dt 21.05.2018, pv marjes ne dorezim dt 21.05.2018
    Inspekt.Shtet. Punes Gjirokaster (1111) FERIT MYFTARI Gjirokaster 14,400 2018-05-17 2018-05-18 2110102312018 Kancelari 1010231 Drejtoria e Inspektoriatit Punes. Kancelari, fatura nr. 95, nr.serie 57093799, dt. 16.05.2018.Urdher prokurimi nr. 1,dt. 14.05.2018.
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 48,048 2018-05-16 2018-05-18 5121380102018 Sherbime te tjera lik nga sht e femijes sr fat nr 89 dat 9.05.2018 u prok nr 5 dat 27.04.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 194,400 2018-05-15 2018-05-16 5710130082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 , Drejtoria e Shendetit Publik Gjirokaster. Blerje disifektant, fatura nr. 83, dt. 09.05.2018, nr.serie 57093779.Urdher prokurimi nr. 10,dt.24.04.2018,ftese per oferte, renditje finale.Flete hyrje nr. 24, dt. 09.05.2018.
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 37,620 2018-05-14 2018-05-15 7710102212018 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejtoria Rajonale Formimit Profesional,furnizime dhe sherbim per ushqime, fatura nr 89 dt 08.05.2018, nr serial 57093792, up nr 07 dt 16.03.2018, fh nr 13 dt 08.05.2018,pvmd te mallit dt 08.05.2018
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 37,800 2018-05-14 2018-05-15 7510102212018 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejtoria Rajonale Formimit Profesional,materiale dhe paisje laboratorike, fatura nr 84 dt 30.04.2018, nr serial 57093780, up nr 13 dt 18.04.2018, fh nr 11 dt 30.04.2018
    Bashkia Lac (2019) FERIT MYFTARI Laç 2,139,000 2018-05-14 2018-05-15 84521260012018 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kurbin paguar kontrate nr 537/16 dt 05.04.2018 blerje kompjutera ,fotokopje ,printer bashkia kurbin ft nr 59 dt 10.01.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 345,600 2018-05-11 2018-05-14 5010051122018 Kancelari 1005112 1005112-QTTB FUSHE KRUJE sa likuiduar shp kancelarie sipas urdh prok nr 14 dt 24.4.18.ftese oferte nr 289 dt 24.4.18 njoft fit dt 27.4.18 fat nr 82 dhe nr serial 57093778 dt 4.5.18 dhe fh nr 4 dt 4.5.2018
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 120,000 2018-05-11 2018-05-14 5721380092018 Kancelari LIK NGA Q POLIVALENTESR FAT NR 58 DAT 07.05.2018 U BLERJA NR 3 DAT 07.05.2018 P VERBALI NR 3 DAT 07.05.2018
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 120,000 2018-05-11 2018-05-14 5521380092018 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA Q POLIVALENTESR FAT NR 57 DAT 04.05.2018 U BLERJA NR 2 DAT 7.05.2018 P VERBALI DAT 07.05.2018
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 94,722 2018-05-11 2018-05-14 5621380092018 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTESR FAT NR 54 DAT 30.04.2018 U BLERJA NR 2 DAT 14.02.2018 KONTRATA NR 14/1 DAT 20.02.2018
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 100,000 2018-05-09 2018-05-11 10210290042018 Kancelari 1029004 GJYKATE APELI GJ KANCELARI FAT NR 86 DT 08.05.2018 NR SER57093788 FH NR 11 DT 08.05.2018 PV MARRJE DOREZIM URDHER NR 9 DT 07.05.2018
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 192,000 2018-05-10 2018-05-11 5521150082018 Sherbime te pastrimit dhe gjelberimit 2115008 Agjensia e Sherbimeve Publike,materiale pastrimi, up nr 1 dt 01.03.2018, fatura nr 70 dt 17.04.2018, nr serial 57093766, fh nr 2 dt 17.04.2018, pv i marjes ne dorezim te mallit dt 17.04.2018
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 338,309 2018-05-08 2018-05-09 7221150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve, ushqime Prill 2018, kontrate dt 20.03.2018, fatura nr 55 dt 30.04.2018, nr serial 57093783, 784 fh nr 28 dt 30.04.2018
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,180 2018-05-02 2018-05-03 10210160662018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016066, Prefektura. Materiale zyre te pergjithshme,fatura nr. 67,dt.25.04.2018, nr.serie 57093763. Urdher prokurimi nr.4, dt.23.04.2018.Flete hyrje nr. 4, dt.25.04.2018.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 91,956 2018-04-27 2018-04-30 2410102752018 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHKOLLA EKONOMIKE SR FAT NR 76 DAT 23.04.2018 FL HYRJA NR 12 DAT 23.04.2018 U PROK NR 4 DAT 06.03.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 103,200 2018-04-26 2018-04-27 22024520012018 Kancelari 2452001, Bashkia Dropull.Kancelari dhe tonera. Fatura nr. 72, dt.23.04.2018, nr.serie 57093768.Urdher prokurimi nr. 18,dt.09.04.2018,ftese per oferte, renditje finale, njoftim fituesi.Flete hyrje nr. 21,dt.23.04.2018.Akt marje ne dorezim.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2018-04-26 2018-04-27 5210290452018 Kancelari 1029045 GJYK.ADMINISTR.GJ .Kancelari, fatura nr. 74,dt.23.04.2018, nr.serie 57093770.Urdher prokurimi nr. 9, dt. 16.04.2018.
    Dogana Sarande (3731) FERIT MYFTARI Sarande 21,600 2018-04-24 2018-04-25 4410100912018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga dogana sr fat 38 dat 30.03.2018 u prok nr 3 dat 30.03.2018 proces-verbali dat 30.03.2018