Treasury Transactions 2015-2018

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
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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
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 178,200 2015-03-31 2015-03-31 4821150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE BANESA,SHPENZIME PER BLERJE PEME DEKORATIVE ,BLI.FAT NR 19 NR SER. 18365577, DT 04.03.2015.F.H NR 10 DT 04.03.2015,FORMULAR OFERTE.
    Komuna Dropull I Siperm (1111) FERIT MYFTARI Gjirokaster 45,480 2015-03-25 2015-03-27 6024530012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA, LLAMPA ELEKTRIKE,URDH PROK.09 DT.17.12.2013,FAT NR.18364003,DT.19.03.2015
    Komuna Dropull I Siperm (1111) FERIT MYFTARI Gjirokaster 57,600 2015-03-25 2015-03-27 6124530012015 Kancelari 2453001 KOMUNA VRISERA,BOJRA KOMPJUTERI,URDH PROK.01 DT.17.02.2015,FAT NR.18365580,DT.09.03.2015,F.H NR. 5 DT 16.03.2015
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 34,800 2015-03-27 2015-03-27 3921380092015 Sherbime te tjera DEZIFEKTIM NGA POLIVALENTE
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 60,000 2015-03-24 2015-03-25 3510251042015 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 DREJTORIA E FORMIMIT PROFESIONAL, LENDE E PARE PER KURSE, FAT NR 26,26/1, DT 16.03.2015, NR SER 18365592, PV DT 16.03.2015, UP NR 4 DT 13.03.2015
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,600 2015-03-24 2015-03-24 3610251042015 Furnizime dhe sherbime me ushqim per mencat 1025104 DREJTORIA E FORMIMIT PROFESIONAL, LENDE E PARE PER KURSE, FAT NR 27 DT 18.03.2015, SERIA 18365594, UP NR 6 DT 17.03.2015
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 71,460 2015-03-24 2015-03-24 3410251042015 Te tjera materiale dhe sherbime speciale 1025104 DREJTORIA E FORMIMIT PROFESIONAL, LENDE E PARE PER KURSE, FAT NR 25 DT 13.03.2015, FAT NR 18365591, UP NR 3 DT 11.03.2015
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,680 2015-03-24 2015-03-24 3710251042015 Kancelari 1025104 DREJTORIA E FORMIMIT PROFESIONAL, KANCELARI, FAT NR 24, DT 18.03.2015, SER 18365589, UP NR 5 DT 16.03.2015
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 44,400 2015-03-23 2015-03-24 3721380092015 Shpenzime per mirembajtjen e paisjeve te zyrave SHP NGA QENDRA POLIVALENTE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 81,600 2015-03-18 2015-03-19 3210100512015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER ,BLERJE MATERIALE PASTRIMI, FAT NR 18, SER 18365575, UP NR 2 DT 09.03.2015,
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 34,800 2015-03-16 2015-03-17 4424520012015 Kancelari 2452001 KOMUNA DROPULLI I POSHTEM, KANCELARI, UP NR 5 DT 23.02.2015, FATNR 20 DT 06.03.2015, NR SER 18365578
    Paraburgimi Sarande (3731) FERIT MYFTARI Sarande 62,280 2015-03-13 2015-03-17 2310140562015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE ,RRUGE ,RRJETE HIDRAULIKE,ELEKTRIKE NGA PARABURGIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 15,408 2015-03-13 2015-03-16 7110160282015 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI FURNIZIM ME USHQIME FAT NR 20 DT 10.03.2015 NR SER 18365585 UP NR 11 DT 28.01.2015 PV DT 02.02.2015 FTES OFERTE VLERES PERF AKT MAREVESHJE
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 124,162 2015-03-06 2015-03-09 2921150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE,USHQIME SHKURT 2015, FAT NR 16 DT 28.02.2015, SER 18365573, FH NR 8 DT 28.02.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 55,200 2015-02-24 2015-02-25 4510160282015 Materiale per funksionimin e pajisjeve speciale 1016028 KOMISARIATI MIREMBAJTJE PAISJE FAT NR 9-10-12 DT 06.02.2015 NR SER 18365561 -62-64 UP NR 20-21-03 DT 05.02.2015 PV DT 06.02.2015 FTES OFERTE VLERES PERF FH NR 8 DT 06.02.2015
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 44,400 2015-02-24 2015-02-25 5610111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB PAISJE FAT NR 13 DT 13.02.2015 NR SER 18365565 UP NR 5.2 FTES OFERTE VLERES PERF NJOFT FITUES
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 86,400 2015-02-23 2015-02-24 3421150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE BANESA, SHPENZIME GJELBERIMI, FATURA NR 122 DT 11.08.2014, NR SERIAL 14404892, FH NR 46 DT 11.08.2014, PV DT 11.08.2014
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 9,600 2015-02-23 2015-02-24 3521150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE BANESA, SHPENZIME PASTRIMI, FATURA NR 103, 01.07.2014, NR SERIAL 14404995, FH NR 37 DT 01.07.2014, PVERBAL DT 01.07.2014,
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 45,540 2015-02-23 2015-02-24 2321150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA, SHPENZIME TRANSPORTI, FATURA NR 135 DT 22.09.2014, NR SERIAL 14404948, FH NR 56 DT 22.09.2014
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 70,560 2015-02-16 2015-02-17 4710111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE PAISJE FAT NR 8 DT 05.02.2015 NR SER 18365559 UP NR1.2 DT 03.02.2015 FTES OFERTE VLERES PER NJOFTIM FITUES