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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    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
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 162,000 2018-03-07 2018-03-08 3210290452018 Materiale per funksionimin e pajisjeve speciale 1029045 GJYK.ADMINISTR.GJ tonera fat nr 32 dt 02.03.2018 nr ser 57093865 fh nr 3 dt 02.03.2018 up nr 3 dt 26.02.2018 vleresim perfundimtar njoftim fitues
    Qarku Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,614 2018-03-06 2018-03-08 8520110012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 KESHILLI I QARKUT GJ .Materiale pastrimi, fatura nr. 25,26, dt. 26.02.2018, nr.serie 57093856-857. Urdher prokurimi nr. 5, dt. 26.02.2018.Flete hyrje nr. 1,2, dt. 26.02.2018.Proces verbal i marrjes ne dorezim dt. 26.02.2018.
    Qarku Gjirokaster (1111) FERIT MYFTARI Gjirokaster 85,440 2018-03-06 2018-03-08 8420110012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2011001 KESHILLI I QARKUT GJ .Materiale elektrike , fatura nr. 17,18, dt. 23.02.2018, nr.serie 57093947-948. Urdher prokurimi nr. 4, dt. 23.02.2018.Flete hyrje nr. 1,2, dt. 23.02.2018.Proces verbal i marrjes ne dorezim dt. 23.02.2018.
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 356,986 2018-03-06 2018-03-08 3321150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve, ushqime shkurt 2018, kontrate shtese, buletini 201.02.2018, shpallur ne app dt 16.01.2018, fatura nr 57093861 ,862 dt 28.02.2018, fh nr 11 dt 28.02.2018
    Gjykata e rrethit Fier (0909) FERIT MYFTARI Fier 40,800 2018-03-06 2018-03-07 5610290172018 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Fier 1029017,mirëmbajtje fotokopje,up 5 dt dt 07.02.2018,ft per oferte dt 09.02.2018,fat 14 seri 57093942 dt 12.02.2018,pv kolaudimi dt 12.02.2018, fh 1 dt 12.02.2018
    Drejtoria e Bujqesise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,860 2018-03-06 2018-03-07 4810050112018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005011, Drejtoria e Bujqesise Gjirokaster.Blerje materiale elektrike, fatura nr. 27, dt. 26.02.2018, seria nr. 57093858.Urdher prokurim nr.4, dt.24.02.2018. Flete hyrje nr. 2, dt. 26.02.2018.
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 24,000 2018-03-06 2018-03-07 3521150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve, blerje karige zyre, up nr 7 dt 27.02.2018, fh nr 12 dt 28.02.2018, nr serial 57093863
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 43,200 2018-02-27 2018-02-28 5210160282018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 POLICIA GJ mirembajtje fat nr 22 dt 23.02.2018 nr ser 57093853 pv garancie dt 23.02.2018 per mirembajtje printeri
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 62,400 2018-02-26 2018-02-27 2810102212018 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejtoria Rajonale Formimit Profesional, Lende e pare per guzhine, fatura nr 21 dt 22.02.2018, nr serial 57093852, up nr 3 dt 15.02.2018, fh nr 2 dt 22.02.2018, pv marjes ne dorezim dt 22.02.2018
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 59,976 2018-02-26 2018-02-27 2521380092018 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 13 DAT 13.02.2018 FL HYRHA 8 DAT 13.02.2018
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 84,936 2018-02-23 2018-02-27 2021380092018 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 10 DAT 31.01.2018 FL HYRJA NR 1,2,3,4DAT 08.02.2018
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 43,356 2018-02-26 2018-02-27 2421380092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA Q POLIVALENTE FAT NR 13 DAT 13.02.2018 FL HYRHA 8 DAT 13.02.2018
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 54,435 2018-02-26 2018-02-27 2721380092018 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 24 DAT 20.02.2018 FL HYRHA 5,6 DAT 12.02.2018
    Sp. Permet (1128) FERIT MYFTARI Permet 39,605 2018-02-20 2018-02-21 3910130812018 Sherbime te printimit dhe publikimit SPITALI PERMET FAT NR 5 NR SER57093926 DT 14.02.2018 SHTESE KONTATE NR 26 DT 14.02.2018
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 705,600 2018-02-15 2018-02-16 1621150082018 Te tjera materiale dhe sherbime speciale 2115008 Agjensia e Sherbimeve Publike,Vegla pune, up nr 12 dt 20.11.2017, fatura nr 313 dt 06.12.2017, nr serial48831626,fh nr 46 dt 06.12.2017, pv marjes ne dorezim dt 06.12.2017 kaluar me vonese per mungese limiti
    Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 84,216 2018-02-13 2018-02-14 4421150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,ushqime , buke Loti2, kontrata dt 24.10.2017, fatura nr314 dt 31.10.2017, nr serial 48831602,fh nr 32 dt 31.10.2017, pv i marjes ne dorezim dt 01.11..2017, vonese likujd.nga limiti
    Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 101,528 2018-02-13 2018-02-14 4521150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,ushqime , buke Loti2, kontrata dt 24.10.2017, fatura nr323 dt 30.11.2017, nr serial 48831649,fh nr 50 dt 30.11.2017, pv i marjes ne dorezim dt 30.11..2017, vonese likujd.nga limiti
    Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 178,800 2018-02-12 2018-02-13 4021150032018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,shpenzime ene guzhine, up nr 28 dt 02.11.2017, fatura nr 302 dt 09.11.2017, nr serial 48831742, fh nr 42 dt 09.11.2017, pv marjes ne dorezim dt 09.11.2017, limit i kufizuar BGJ
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 305,326 2018-02-05 2018-02-06 1921150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve,ushqime janar 2018, kontrate shtese shpallur ne APP dt 16.01.2018, fatura nr 9 dt 31.01.2018,nr serial 57093931 932, fh nr 6 dt 31.01.2018
    Drejtoria e shendetit publik Tepelene (1134) FERIT MYFTARI Tepelene 7,185 2018-02-05 2018-02-06 1410130462018 Paga baze ft nr 4 dt 22.01.2018 d sh p tepelene