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
    Nd-ja Komunale Banesa (0202) FERIT MYFTARI Berat 753,600 2023-03-16 2023-03-20 6321020042023 Shpenz. per rritjen e AQT - lulishtet 2102004 agjensia e sherbimeve publike berat pagese up nr.29, dt.27.12.2022, fatura nr.3/2023, dt.16.01.2023, pmd dt.16.01.2023, fh nr.1, dt.16.01.2023, shpenzime peme dekorative
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 119,400 2023-03-09 2023-03-10 3110102752023 Kancelari Lik fat nr 12 dat 02.03.2023,flh nr 6 dat 02.03.2023,marje dorezim dat 02.03.2023,per SHMPA.A Sr 2023
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 130,800 2023-03-03 2023-03-06 2610102212023 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi profesional Gj . Materiale dhe pajisje laboratori,fatura nr. 10/2023, dt. 22.02.2023.Urdher prokurimi nr. 06,dt. 15.02.2023.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 198,882 2023-02-10 2023-02-13 1910102752023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 8 dat 09.02.2023,flh nr 1,2,3 dat 30.01.2023,kontrata dat 11.02.2023,marje dorezim dat 09;16;31.02.2023 per SHMPA.A Sr 2023
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 99,600 2023-02-10 2023-02-13 1610102452023 Kancelari SHPENZIM TONERA UP NR 3 DT 19.01.2023 FAT NR.7 DT .28.01.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 90,552 2022-12-29 2022-12-30 19410111102022 Te tjera materiale dhe sherbime speciale FT NR 200/29.12.2022 ARSIMI TEPELENE
    Universiteti "I.Qemali", Vlore (3737) FERIT MYFTARI Vlore 202,800 2022-12-29 2022-12-30 111110111362022 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI DEZINFEKTIMI AMBJENTEVE TE UV, KONTR.NR.843/1, DT.20.06.2022, FAT.NR.199/2022, DT.28.12.2022
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,830 2022-12-29 2022-12-30 18521150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 207/2022 dt 29.12.2022 fh nr 48 dt 29.12.2022 up nr 51 dt 27.12.2022
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 57,546 2022-12-28 2022-12-29 19010111102022 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 192.193/27.12.2022 ARSIMI TEPELENE
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 53,100 2022-12-28 2022-12-29 18910111102022 Pjese kembimi, goma dhe bateri MATERIALE FT NR 192.193/27.12.2022 ARSIMI TEPELENE
    Drejtori Rajonale Kujd.Social Fier (0909) FERIT MYFTARI Fier 39,500 2022-12-28 2022-12-29 7610131282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale e Sherbimit Social Shteteror Fier 1013128 Sherbim printimi dhe mirembajtje, fatura nr.186/2022 date.21.12.2022
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 217,897 2022-12-21 2022-12-23 13210102752022 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 182 dat 15.12.2022,u.prok nr 1 dat 22.02.2022,fl nr 32;33;35;36 dat 21;30;11;5;12.12.2022,mar dorez dat 3;10;17.10.2022 per SHME A.A Sr 2022
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 25,000 2022-12-21 2022-12-23 13110102752022 Te tjera materiale dhe sherbime speciale Lik fat nr 179 dat 03.12.2022,u.prok nr 11 dat 02.12.2022,fl nr 34 dat 03.12.2022,mar dorez dat 3.12.2022 per SHME A.A Sr 2022
    Bashkia Memaliaj (1134) FERIT MYFTARI Tepelene 177,600 2022-12-20 2022-12-21 45221430012022 Shpenz. per rritjen e AQT - te tjera ndertimore PAISJE ELEKTRIKE FT NR 148/09.11.2022 BASHKI MEMALIAJ
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 94,800 2022-12-19 2022-12-20 11710102522022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010252,Shkolla e mesme profesionale Thoma Papapano mirembajtje fat nr 120/2022 dt 15.12.2022 fh nr 22 dt 15.12.2022 up nr 22 dt 12.12.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 147,227 2022-12-16 2022-12-19 38910160282022 Ilaçe dhe materiale mjeksore 1016028 Drejtoria Vendore e Policise Gjirokaster materiale mjekesore fat nr 176-177/2022 dt 02.12.2022 fh nr 28 dt 02.12.2012
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 4,920 2022-12-15 2022-12-16 37710160282022. Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Gjirokaster ushqime fat nr 178/2022 dt 02.12.2022 kontr 96/b dt 12.01.2022
    Drejtoria Rajonale Tatimore Fier (0909) FERIT MYFTARI Fier 99,000 2022-12-12 2022-12-13 33210100492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria Rajonale e Tatimeve Fier, shpenzime per riparim fatura nr.122/2022 date 20.09.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 40,980 2022-12-07 2022-12-09 35910160282022 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Gjirokaster ushqime fat nr 144/2022 dt 14.11.2022 up nr 1 dt 05.01.2022 ftese oferte njoftim fituesi klasifikim perfundimtar
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 72,600 2022-12-06 2022-12-07 11310100512022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster mirembajtje paisje zyre fat nr 180/2022 dt 03.12.2022