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
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 30,000 2015-04-22 2015-04-23 5510251042015 Materiale per funksionimin e pajisjeve te zyres 1025104 DREJTORIA E FORMIMIT PROFESIONAL, MATERIALE PER FUNKS.PAISJEVE , UP NR 10 DT 13.04.2015, PV DT 15.04.2015, FAT NR 54 DT 15.04.2015, NR SER 18364042
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,600 2015-04-23 2015-04-23 13310160282015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028 KOMISARIATI MATER ZYRE FAT NR 56 DT 16.04.2015 NR SER 18364044 FH NR 1 DT 16.04.2015 UP NR 37 DT 14.04.2015 PV DT 16.04.2015 FTES OFERTE VLERES PERF
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 14,400 2015-04-22 2015-04-23 12410160282015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMISARIATI MIREMB KOMPJUTERI FAT NR 51.1 DT 01.04.2015 NR SER 18364039 UP NR 27 DT 10.03.2015 PV FTES OFERTE VLERES PERF
    Komisariati i Policise Sarande (3731) FERIT MYFTARI Sarande 22,800 2015-04-22 2015-04-23 5910160522015 Shpenzime per mirembajtjen e paisjeve te zyrave shp mirembajtje pajisjeve te zyres nga rendi
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 26,400 2015-04-21 2015-04-22 13910111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB APARAT FAT NR 53 DT 15.04.2015 NR SER 18364041 UP NR 2.4 DT 03.04.2015 FTES OFERTE VLERES PERF NJOFT FITUES
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 113,400 2015-04-21 2015-04-22 5410251042015 Furnizime dhe sherbime me ushqim per mencat 1025104 DREJTORIA E FORMIMIT PROFESIONAL, LENDE E PARE PER KURSE, FATURA NR 57,NR SER 18364045,046,047,048, UP NR 8 DT 10.04.2015
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 73,200 2015-04-22 2015-04-22 4921380092015. Furnizime dhe sherbime me ushqim per mencat lik nga qendra polivalente sarande lik fat nr 49 dat 09.04.2015
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 46,800 2015-04-16 2015-04-17 12210111082015 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE OBJEKTE NDERTIMORE FAT NR 47 DT 08.04.2015 NR SER 18364025 UP NR 3.4 DT 03.04.2015 FORM NR 2 FTES OFERTE NJOFT FITUES VLERES PERF
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 11,760 2015-04-16 2015-04-17 12310111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE PAISJE FAT NR 46 DT 08.04.2015 NR SER 18364024 UP NR 1.4 DT 02.04.2015 FTES OFERTE NJOFT FITUES VLERES PERF
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FERIT MYFTARI Korçe 840,000 2015-04-16 2015-04-17 4210051152015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 Q.T.T.B.KORCE PLEHRA KIMIKE LIK.PJESOR FAT.NR.14 DT.24.03.2015
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 141,600 2015-04-14 2015-04-15 3610100862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE, BLERJE BOJRA PRINTERI SAMSUNG, UP NR 8 DT 18.03.2015, FH NR 11 DT 23.03.2015, FD NR 18364004 DT 23.03.2015
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 373,056 2015-04-14 2015-04-15 4421150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE,USHQIME BLEKTORALE , KONTRATE DT 06.03.2015, FATNR 40 DT 31.03.2015, NR SER 18364015, FH NR 14 DT 31.03.2015
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,840 2015-04-14 2015-04-15 431150192015 Uniforma dhe veshje te tjera speciale 2115019 SHTEPIA E TE MOSHUARVE,MATERIALE , UP NR 8 DT 25.03.2015, FATURA NR 39 SER 18364014, FH NR 13 DT 31.03.2015
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 40,800 2015-04-10 2015-04-10 9310111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB APARAT FAT NR 29 DT 19.03.2015 NR SER 18365599 UP NR 3.3 DT 16.03.2015 FTES OFERT UP NR 5.3 DT 17.03.20155 VLERES PERF FTES OFERT
    Sp. Sarande (3731) FERIT MYFTARI Sarande 334,800 2015-04-10 2015-04-10 10910130842015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.36 dt.30.03.2015 nga spitali sr
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 40,200 2015-04-03 2015-04-03 9610160282015 Uniforma dhe veshje te tjera speciale 1016028 KOMISARIATI FAT NR 30 DT 23.03.2015 NR SER 18365600 FH NR 17 UP NR 25 DT 10.03.2015 PV DT 23.03.2015 FTES OFERTE VLERES PERF
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 16,560 2015-04-03 2015-04-03 9910160282015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 KOMISARIATI MIREMB PAISJE FAT NR 33 DT 23.03.2015 NR SER 18364006 UP NR 29 DT 10.03.2015 PV DT 23.03.2015 FTES OFERTE VLERES PERF
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 128,055 2015-04-01 2015-04-01 4421380092015 Furnizime dhe sherbime me ushqim per mencat lik ushqime nga qendra polivalente fat nr 13 dat 9.03.2015
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 154,320 2015-03-31 2015-03-31 1510251342015 Te tjera materiale dhe sherbime speciale 1025134 SHKOLLA THOMA PAPAPANO,BLERJE BAZE MATERIALE, FAT NR. 17681157,1761158 DT 24.12.2014. UP NR 244,DT 30.09.2014,NR 245 DT 30.09.2014. F H NR 43, 54 DT 29.12.2014
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 374,400 2015-03-31 2015-03-31 4721150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE BANESA,SHPENZIME PER BLERJE LULE SEZONALE .FAT NR 17 NR SER. 18365574, DT 02.03.2015.F.H NR 9 DT 02.03.2015,FORMULAR OFERTE.