Treasury Transactions 2019-2024

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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 61,586,376.00 387 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 polivalente Sarande (3731) FERIT MYFTARI Sarande 64,296 2023-07-20 2023-07-26 9621380092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 53 dt 13.07.2023 detergjente,UP 5 dt 12.07.2023, p verbal 13.07.2023 nga q polivalente sr
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 27,600 2023-07-17 2023-07-18 23210290192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e rrethit Gj Mirembajtje paisje zyre, fature nr.52/2023 dt. 12.07.2023
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 16,800 2023-07-07 2023-07-10 21310290192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e rrethit Gj Mirembajtje paisje zyre,fat,nr.50 dt. 03.07.2023.
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 62,232 2023-06-29 2023-06-30 7410102212023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010221 Formimi profesional Gj .Materiale pastrimi, fatura nr. 46/2023,dt.26.06.2023.
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2023-06-29 2023-06-30 8510100862023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie latina metalike fat nr 47/2023 dt 27.06.2023 fh nr 17 dt 27.06.2023 u nr 860 dt 07.06.2023
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 114,000 2023-06-21 2023-06-22 7710100862023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie .materiale per analiza fat nr 39/2023 dt 16.06.2023 fh nr 16 dt 16.06.2023 urdher nr 872 dt 09.06.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 42,000 2023-06-15 2023-06-16 19610160282023 Pajisje per perdorim policor 1016028,Drejtoria Vendore e Policise Gjirokaster. Pajisje per perdorim policor,fatura nr. 33,dt.09.06.2023.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 22,800 2023-06-14 2023-06-15 7810102752023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik fat nr 35 dat 12.06.2023,marje dorezim dat 12.06.2023 per SHMPA.A Sr 2023
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 254,400 2023-06-07 2023-06-08 7310130082023 Shpenzime per mirembajtjen e mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Mirembajtje e objekteve ndertimore,fatura nr. 27,dt. 24.05.2023.
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,780 2023-05-31 2023-06-01 10110160662023 Materiale per funksionimin e pajisjeve te zyres 1016066, Prefektura. Blerje boja printeri,fatura nr. 64, dt.25.05.2023.Flete hyrje nr. 3, 25.05.2023.
    Bashkia Roskovec (0909) FERIT MYFTARI Fier 597,600 2023-05-29 2023-05-30 23021130012023 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMJUTERIKE PER BASHKIA ROSKOVEC FAT 111/2022 DT 22/08/2022
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,592 2023-05-24 2023-05-25 4121150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ materiale per banoret fat nr 11/2023 dt 02.03.2023 fh nr 6 dt 02.03.2023 up nr 12 dt 02.03.2023
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 60,006 2023-05-15 2023-05-16 6621380092023 Sherbime te tjera lik fat nr 24 dt 10.05.2023 sherbim 3D,UP 4 dt 10.05.2023, p verbal 10.05.2023 nga q polivalente sr
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 100,000 2023-05-12 2023-05-15 7610111102023 Kancelari blerje nen 100000 leke ft nr 1/10.05.2023 arsimi tepelene
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 84,000 2023-05-11 2023-05-12 6121380102023 Te tjera materiale dhe sherbime speciale Lik fat nr 22 dat 08.05.2023 ,formular oferte blerje vler e vogel,certifikat persosmerie biznesi,per SHFSHVP Sr 2023
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 101,040 2023-05-02 2023-05-03 4710100862023 Sherbime te tjera 1010086, Dogana Kakavie .sherbime fat nr 17/2023 dt 28.04.2023
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2023-04-19 2023-04-20 10710290192023 Kancelari 1029019 Gjykata e rrethit Gj . Kancelari, fatura nr. 15/2023, dt. 18.04.2023.Flete hyrje nr. 6,dt.18.04.2023.
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FERIT MYFTARI Vlore 29,880 2023-04-12 2023-04-13 1710051132023 Materiale per funksionimin e pajisjeve te zyres 3737 1005113 QTTB VLORE BLERJE BOJE PER PRINTIM UP NR8 DT 09.03.2023 FAT NR 13 DT 17.03.2023 FH NR 2 DT 17.03.2023
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 60,000 2023-03-30 2023-03-31 3810102752023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fat nr 14 dat 29.03.2023,flh nr 9 dat 29.03.2023,marje dorezim dat 29.03.2023 per SHMPA.A Sr 2023
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 399,048 2023-03-21 2023-03-24 3910102452023 Furnizime dhe sherbime me ushqim per mencat KONT 189 PRODUKTE USHQIMORE INDUSTRIALE FAT 9 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707