Treasury Transactions

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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

  • 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 21,369,420.00 232 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
    Komuna Lunxheri (1111) FERIT MYFTARI Gjirokaster 34,800 2014-09-22 2014-09-23 15424470012014 Te tjera materiale dhe sherbime speciale 2447001 Komuna Lunxheri, materiale, up nr 32 dt 28.08.2014, ft nr 141 dt 08.09.2014, seria 14404920, fh nr 11 dt 08.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FERIT MYFTARI Gjirokaster 37,080 2014-09-22 2014-09-23 39410060672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006067 DREJT RAJONIT JUGOR GJIROKASTER , materiale pastrimi, up nr 5 dt 25.08.2014, fh nr 5 dt 11.09.2014, ft nr 123 dt 11.09.2014, seria 14404934
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 58,040 2014-09-18 2014-09-22 31310160282014 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMIS POLICISE USHQIME FAT NR 127 DT 15.09.2014 NR SER 14404936 UP NR 85 DT 05.09.2014 FTES OFERT VLERES PERF QERSHOR KORRIK GUSHT 2014 2014
    Komuna Antigone (1111) FERIT MYFTARI Gjirokaster 22,800 2014-09-18 2014-09-22 11124480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2448001 KOM.ANTIGONE GJIROKASTER MIREMB RRJETI ELEKTRIK FAT NR 122 DT 10.09.2014 NR 14404928 UP NR 23 DT 02.09.2014 FTES OFERT NJOFT FITUES
    Komisioni i Prokurimit Publik (3535) FERIT MYFTARI Tirane 4,584 2014-09-22 2014-09-22 29510870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lkthim te ardhurash, ,urdher brendshem nr 248 dt 15.08.2014,vend KPP nr 453/2014 dt 05.08.2014
    Dogana tre urat Permet (1128) FERIT MYFTARI Permet 24,000 2014-09-18 2014-09-18 11310100962014 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA FAT NR 119 DT 26.08.2014
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 75,600 2014-09-15 2014-09-16 23410160662014 Shpenzime te tjera transporti 1016066 PREFEKTI GJIROKASTER BLERJE VAJ LUBRIFIKANT, FAT TAT 123 DT 18.08.2014 SERIA 14404893 FH 25 DT 18.08.2014. UP 30 DT21.07.2014 , FTESE PER OFERTE,PREVENTIV, PV 18.08.2014
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 56,730 2014-09-09 2014-09-10 11021380102014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA SHT FEMIJES
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 98,420 2014-09-05 2014-09-05 11621150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , perime dhe buke kontrate dt 29.03.2014,fh nr 33 dt 31.08.2014, fatura nr 137 dt 31.08.2014, nr serial 14404918
    Komuna Dropull I Siperm (1111) FERIT MYFTARI Gjirokaster 46,800 2014-09-03 2014-09-04 17024530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA karrige plastike fat tat 125 dt 11.08.2014 seria 14404895 up 29/1 dt 14.08.2014 ftese per oferte fh 36 dt 11.08.2014
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,720 2014-09-04 2014-09-04 35610111082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB PAISJE ZYRE FAT NR 137 DT 02.09.2014 NR SER 14404913 UP NR 3.8 DT 18.08.2014 FTES OFERTE NJOFT FITUES PV
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,280 2014-08-27 2014-08-28 14210120042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 D.R.K.K GJIROKASTER MATERIALE PASTRIMI FAT 106 DT 22.07.2014 NR SER 14404857-858 NJOFT FITUES UP NR 5 DT 14.07.2014 NR 562 PROT PV DT 17.07.2014 FTES OFERTE
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 107,790 2014-08-22 2014-08-25 60210161062014 Sherbime te tjera 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER SHPENZIME USHQIMI FAT TAT 108 DT 04.08.2014 SERIA 14404871 FH 10 DT 05.08.2014 UP NR 9 DT 01.08.2014 PV 03.08.2014 URDHER 252/1 DT 16.06.2014 PV 08.01.2014 RELACION
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 40,080 2014-08-22 2014-08-25 28510160282014 Blerje dokumentacioni 1016028 KOMIS POLICISE MATERIALE PASTRIM BLERJE DOKUMENTAC FAT NR 112-113 DT 04.08.2014 NR SER 14404877-4876 UP NR 68-71 DT 31.07.2014 PV DT 04.08.2014 FTES OFERTE VLERES PERF
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,320 2014-08-22 2014-08-25 28310160282014 Materiale dhe pajisje labratorik e te sherbimit publik 1016028 KOMIS POLICISE MATERIALE FAT NR 114-117 DT 05.08.2014 NR SER 14404878-4882 UP NR 67-70 DT 31.07.2014 PV DT 05.08.2014 FTES OFERTE VLERES PERF
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 42,000 2014-08-22 2014-08-25 28610160282014 Kancelari 1016028 KOMIS POLICISE KANCELARI FAT NR 115 DT 08.08.2014 NR SER 14404879 UP NR 69 DT 31.07.2014 PV DT 08.08.2014 FTES OFERTE VLERES PERF
    Komuna Carcove (1128) FERIT MYFTARI Permet 44,400 2014-08-25 2014-08-25 1972690012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE K.CARSHOVE
    Komisariati i Policise Berat (0202) FERIT MYFTARI Berat 29,400 2014-08-21 2014-08-22 25710160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature nr 111. dt.31.07.2014
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 276,000 2014-08-18 2014-08-19 12510251042014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1025104 D.R.F.PROFESIONAL , BLERJE KOMPJUTERASH, UP NR 17 DT 04.08.2014, FATURA NR 121 DT 14.08.2014, NR SERIAL 14404891
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 125,272 2014-08-18 2014-08-19 10621150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , KONTRATE DT 29.03.2014, FATURA NR 209 DT 31.07.2014,NR SERIAL 14404872