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
  • 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

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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
    Burgu Tepelene (1134) FERIT MYFTARI Tepelene 95,520 2018-04-24 2018-04-25 4410140052018 Materiale per funksionimin e pajisjeve te zyres UP NR 3 DT 16.04.2018 FT NR 73 DT 19.04.2018 BURGU TEPELENE
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 89,946 2018-04-23 2018-04-24 4721380092018 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 65 DAT 16.04.2018 U PROK NR 1 DAT 06..02.2018 FL HYRJA NR 18 DAT 16.04.2018 KONTRATA 13 DAT 12.02.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 25,390 2018-04-20 2018-04-23 10910160282018 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJ USHQIME FAT NR 62 DT 12.04.2018 NR SER 57093755 KONTR NR 381 DT 14.02.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2018-04-17 2018-04-18 1610102522018 Materiale per funksionimin e pajisjeve speciale 1010252 Shkolla Thoma Papapano, shpenzime prodhim dokumentacioni specifik, up nr 3 dt 13.04.2018, fh nr 3 dt 16.04.2018, fatura nr 57093762 dt 16.04.2018
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 60,000 2018-04-16 2018-04-17 6021150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve,Dezinfektim,deratizim,dezisektim, up nr 15 dt 13.04.2018, fatura nr 65 dt 16.04.2018, nr serial 57093761
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2018-04-13 2018-04-16 1210102522018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010252 Shkolla Thoma Papapano, shpenzime printimi, publikimi,abonime,up nr 2 dt 11.04.2018, fatura nr 57093754 dt 13.04.2018, fh nr 1 dt 13.04.2018.2018
    Bashkia Maliq (1515) FERIT MYFTARI Korçe 1,663,200 2018-04-11 2018-04-13 18821680012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE KOMPIUTERA KONTRATE NR.5581 DT.14.11.2017,PVERBAL.DT.18;23.10.2017,RAPORT PERF.DT.01.11.2017, FAT.312 DT.30.11.2017;UB 31734;DOK.SISTEMI
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2018-04-10 2018-04-11 10410160282018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028 POLICIA GJ MATERIALE FAT NR 47 DT 29.03.2018 NR SER 57093882 FH NR 1 DT 29.03.2018 PV PRITJE MALLI DT 29.03.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 24,000 2018-04-10 2018-04-11 10310160282018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJ MIREMBAJTJE FAT NR 54 DT 30.03.2018 NR SER 57093886 PV GARANCIE DT 30.03.2018 PV PUNIMESH DT 30.03.2018
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 380,652 2018-04-06 2018-04-10 5321150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve, ushqime mars 2018, kontrate shtese dt 1 dt 09.01.2018 fat 48+48/1 dt 31.03.2018 tender elektronik nr ser 57093887 fh 20+21 dt 31.03.2018
    Qendra Ekonomike Kultures-Muzeu (1111) FERIT MYFTARI Gjirokaster 110,400 2018-04-04 2018-04-05 4221150052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115005 Agjensia e Kultures. Blerje vegla pune, fatura nr. 28, dt.28.02.2018,seria 57093859. Urdher prokurimi nr. 1, dt.20.02.2018, ftese per oferte,renditje finale.Flete hyrje nr. 2, dt. 28.02.2018.
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 137,975 2018-03-28 2018-03-29 3821380092018 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE fat nr 50 dat 27.03.2018 urdher prok nr 2 dat 14.02.2018 p verbal dat 20.02.2018 fl hyrja nr 9,10,11,12,13,14 dat 20.02.2018,26.02.2018,5.03.201812.03.2018
    Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 77,700 2018-03-26 2018-03-27 10321150032018 Te tjera materiale dhe sherbime speciale 2115003 Agjensia e Mireqenies dhe Kujdesit Social , blerje materiale , up nr 44 dt 29.12.2017, fatura nr 378 dt 29.12.2017, nr serial 57093915, fh nr 6+3 dt 29.12.2017, pv marjes ne dorezim dt 29.12.2017,
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 109,800 2018-03-21 2018-03-23 3410290452018 Shpenz. per rritjen e AQT - paisje kompjuteri 1029045 GJYK.ADMINISTR.GJ PAISJE FAT NR 37 DT 13.03.2018 NR SER 57093872 DT 04 DT 13.03.2018 UP NR 5 DT 13.03.2018 AKT KOLAUDIM DHE MARJE DOREZIM DT 13.03.2018
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,360 2018-03-21 2018-03-23 4821150192018 Uniforma dhe veshje te tjera speciale 2115019 Shtepia e te Moshuarve, Veshmbatje per banoret, fatura nr. 44, dt. 21.03.2018, nr.serie 57093879. Urdher prokurimi nr. 11, dt.19.03.2018.Flete hyrje nr.25,dt.21.03.2018.
    Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 26,893 2018-03-16 2018-03-19 9121150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,Ushqime,buke, loti 2.Fatura nr.379, dt. 29.12.2017, nr.serie 57093916.F.hyrje nr. 62, dt. 29.12.2017.Proces verbal i marjes ne dorezim dt. 29.12.2017.Kontrate nr.856prot, dt.24.10.2017
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 100,000 2018-03-15 2018-03-16 5610290042018 Kancelari 1029004 GJYKATE APELI GJ kancelari fat nr 19 dt 20.02.2018 nr ser 57093949 fh nr 3 dt 21.02.2018 up nr 4 dt 19.02.2018 akt marrje dorezim
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 17,244 2018-03-15 2018-03-16 7210160282018 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJ USHQIME FAT NR 33 DT 07.03.2018 NR SER 57093868 UP NR 4 DT 05.02.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 117,900 2018-03-15 2018-03-16 2910100512018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Drejtoria Rajonale Tatimore materiale pastrimi fat nr 34 dt 09.03.2018 nr ser 57093869 fh nr 11 dt 12.03.2018
    Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 93,500 2018-03-12 2018-03-13 8421150032018 Shpenzime per aktivitete sociale per personelin 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,shpenzime materiale, kutia e ndihmes se shpejte, fatura nr 375 dt 28.12.2017, nr serial 57093911, fh nr 60 dt 28.12.2017, pv i dt 28.12.2017, vonese likujd.nga limiti