Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FERIT MYFTARI All 59,495,332.00 375 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
    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
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 119,640 2022-12-06 2022-12-07 14010102452022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE TE TJERA ZYRE LIK FAT NR 159/2022 DT 16.11..22 UP51 DT 26.10.2022 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 21,899 2022-11-30 2022-12-01 135/1 21380092022 Shpenzime per aktivitete sociale per personelin lik fat nr 167 dat 21.11.2022,u.prokur nr 6 dat 21.11.2022,proc verbal dat 21.11.2022,flet hyrja nr 1 dat 21.11.2022 per QDP Sr 2022
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2022-11-25 2022-11-30 14621150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster sherbim transporti fat nr 150/2022 dt 09.11.2022
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 49,500 2022-11-22 2022-11-25 24310160662022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016066,Prefektura e Qarkut Gjirokaster.Blerje ndicues ,fatura nr. 143/2022,dt. 03.11.2022, flete hyrje nr. 10, dt. 03.11.2022.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2022-11-22 2022-11-25 10710102522022 Materiale dhe pajisje labratorik e te sherbimit publik 1010252,Shkolla e mesme profesionale Thoma Papapano materiale per praktika mesimore fat 162/2022 dt 18.11.2022 fh nr 21 dt 18.11.2022 up nr 21 dt 09.11.2022
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 48,424 2022-11-21 2022-11-25 31410111082022 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti"Eqrem Çabej"Gj pagese TVSH projekti TECOMP fat 114/2021 dt 17.12.2021
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FERIT MYFTARI Gjirokaster 120,000 2022-11-23 2022-11-25 10410131292022 Kancelari 1013129 Sherbimi Social Shteteror Gj . Blerje kancelari,fatura nr. 161/2022, dt.16.11.2022. Flete hyrje nr. 2, dt.16.11.2022.
    Bashkia Himare (3737) FERIT MYFTARI Vlore 715,200 2022-11-23 2022-11-24 53721600012022 Shpenzime per te tjera materiale dhe sherbime operative 3737 2160001 BASHKIA HIMARE blerje materiale elektrike up nr. 96, dt. 04.04.2022, fat nr 169/2022, dt. 22.11.2022, fh nr. 13, dt. 14.09.2022, pv marrje ne dorezim nr. 740/14, dt 14.09.2022
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 252,192 2022-11-22 2022-11-23 12210102752022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 163,fh nr 26-27-30-31,u.p nr 1 dat 22.02.2022 per SHMPA Sr 2022
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 86,000 2022-11-17 2022-11-18 13310290452022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045,Gjykata Administrative Gj mirembajtje paisje fat nr 156/2022 dt 16.11.2022 up nr 22 dt 14.11.2022
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 13,200 2022-11-17 2022-11-18 133.10290452022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045,Gjykata Administrative Gj materiale fat nr 160/2022 dt 16.11.2022 fh nr 21 dt 16.11.2022 up nr 25 dt 16.11.2022
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 30,000 2022-11-15 2022-11-17 16510111102022 Kancelari up nr 5/09.11.2022 , ft nr 149/09.11.2022 arsimi tepelene