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
  • 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.
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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
    Drejtoria e shendetit publik Tepelene (1134) FERIT MYFTARI Tepelene 19,215 2018-02-05 2018-02-06 1310130462018 Sherbime te tjera up nr 1 dt 19.01.2018 ft nr 4 dt 22.01.2018 d sh p tepelene
    Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 110,901 2017-12-29 2018-01-31 25221150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit social, ushqime (buke ) Loti 2 kontrata dt 24.10.2017, fatura nr 315 dt 01.11.2017, nr serial 48831621, fh nr 37 , pv marjes ne dorezim dt 01.11.2017
    Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 136,920 2018-01-29 2018-01-30 2421150032018 Te tjera materiale dhe sherbime speciale 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,Blerje gaz per gatim, fatura nr 348 dt 18.12.2017, nr serial 57093965, fh nr 55 dt 18.12.2017, up nr 16 dt 21.08.2017, kontrate dt 25.08.2017
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 12,400 2018-01-26 2018-01-29 1321150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve,kancelari , up nr 100 dt 27.12.2017, fh nr 98 dt 28.12.2017, fatura nr 376 dt 28.12.2017, nr serial 57093912, pv dt 28.12.2017
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 392,036 2018-01-23 2018-01-24 921150192018 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve,ushqime dhjetor, fatura nr 380,381, dt 31.12.2017, nr serial 57093920,21, fh nr 100 dt 31.12.2017, kontrate dt 01.03.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 129,600 2017-12-27 2017-12-29 45210160282017 Materiale per funksionimin e pajisjeve speciale 1016028 POLICIA GJIROKASTER MATERIALE FAT NR 358 DT 22.12.2017 NR SER 57093995 FH NR 17 DT 22.12.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FERIT MYFTARI Gjirokaster 116,400 2017-12-26 2017-12-29 39910060672017 Shpenzime per mirembajtjen e paisjeve te zyrave 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje e pajisjeve te zyrave, fatura nr. 225, dt. 02.10.2017,nr.serie 48831524. Urdher prokurimi nr. 18, dt. 29.09.2017. Formulari nr. 5, 3 ofertat, preventivi.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FERIT MYFTARI Gjirokaster 130,800 2017-12-26 2017-12-29 39810060672017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006067 DREJTORIA E RAJONIT JUGOR, Materiale pastrimi, fatura nr. 22, dt. 22.09.2017,nr.serie 48831516. Urdher prokurimi nr. 14, dt. 28.08.2017. Ftese per oferte, renditje finale, njoftim fituesi. Flete hyrje nr.9,dt. 22.09.2017.
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 143,400 2017-12-27 2017-12-29 58010111082017 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI EQREM ÇABEJ MIREMBAJTJE GODINE FAT NR 300 DT 21.12.2017 NR SER 48831740 UP NR 25 DT 18.12.2017 FTESE OFERTE PV FORM NR 6
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 68,400 2017-12-27 2017-12-29 59210111082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI EQREM ÇABEJ MIREMBAJTJE PAISJE FAT NR 373 DT 27.12.2017 NR SER 57093907 UP NR 27 DT 20.12.2017 PV FORM NR 5
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 14,000 2017-12-28 2017-12-29 25521150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ, BLERJE MATERIALE ZYRE, UP NR 10 DT 27.12.2017, FATURA NR 376 DT 28.12.2017, NR SERIAL 57093912, FH NR 98 DT 28.12.2017, PV NR 5,
    Zyra Arsimore Mallakastër (0924) FERIT MYFTARI Mallakaster 3,105,000 2017-12-26 2017-12-29 20710111062017 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER FERIT MYFTARI BLERJE MJETE DIDAKTIKE U.P NR.11 DATE 08.11.2017 KONTRATE NR.21.12.2017 FAT.NR.358 DATE 22.12.2017 SERI 57093980 HYRHJE NR.11,12,13,14 DATE 2.12.2017 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) FERIT MYFTARI Mallakaster 511,000 2017-12-28 2017-12-29 20910111062017 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER FERIT MYFTARI BLERJE MJETE DIDAKTIKE U.P NR.11 DATE 08.11.2017 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Përmet (1128) FERIT MYFTARI Permet 98,400 2017-12-26 2017-12-29 30510111092017 Te tjera materiale dhe sherbime speciale ARSIMI PERMET MJERTE DIDAKTIKE FAT NR 359 NR SER57093983 DT 22.12.2017 U PROK NR 8 DT 11.12.2017 FH NR 13 DT 22.12.2017
    Prokuroria e rrethit Permet (1128) FERIT MYFTARI Permet 45,600 2017-12-22 2017-12-29 18810280222017 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA PERMET FAT NR 363 NR SER 57093988 DT 18.12.2017 U PROK NR 14 DT 18.12.2017
    Zyra Arsimore Përmet (1128) FERIT MYFTARI Permet 38,400 2017-12-27 2017-12-29 30710111092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ARSIMI PERMET FAT NR 371 NR SER 57093998 DT 22.12.2017 U PROK NR 10 DT 21.12.2017
    Zyra Arsimore Përmet (1128) FERIT MYFTARI Permet 117,600 2017-12-26 2017-12-29 30610111092017 Kancelari ARSIMI PERMET BLERJE SHKUMESI FAT NR 372 NR SER57093901 DT 22.12.2017 U PROK NR 9 DT 21.12.2017 FH NR 14 DT 22.12.2017
    Paraburgimi Sarande (3731) FERIT MYFTARI Sarande 52,488 2017-12-28 2017-12-29 14310140562017 Kancelari shp kanceleri nga paraburgimi lik fat nr 374 dt 28.12.2017, up nr 4302 dt 19.12.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 78,469 2017-12-26 2017-12-29 15121380092017 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALFAT NR 345DAT 20.12.2017 U PROK NR 4 DAT 08.03.2017
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 87,360 2017-12-27 2017-12-29 20410111102017 Te tjera materiale dhe sherbime speciale FATURAnR. 371, 372. DATE 27.12.2017 D.Arsimore.