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

    Results

    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 60,000 2022-11-14 2022-11-15 12010102752022 Shpenzime per te tjera materiale dhe sherbime operative Lik fature nr 151 dat 09.11.2022,urdher prokur blerje nr 7 date 08.11.2022,P-V dorezimi dat 09.11.2022 per SHMPA.A Sr 2022
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 88,000 2022-11-08 2022-11-09 29310290192022 Blerje dokumentacioni 1029019 Gjykata Rrethit Gj. Blerje dokumentacioni,fatura nr. 147/2022,dt.07.11.2022.Flete hyrje nr. 15,dt.07.11.2022.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 194,862 2022-11-04 2022-11-07 11310102752022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 141 dat 02.11.2022,u-prok nr 1 dat 22.02.2022,fl-hyrja nr 22 ,24 dat 17.10.2022
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2022-10-27 2022-10-28 13110100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster materiale elektrike fat nr 137/2022 dt 25.10.2022 fh nr 32 dt 25.10.2022
    ISHSH Rajonal Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,880 2022-10-27 2022-10-28 7510131142022 Shpenzime per mirembajtjen e mjeteve te transportit 1013114,Inspektoriati Shteteror Shendetesor Gjirokaster sherbim automjeti fat nr 124/2022 dt 23.09.2022 up nr 68 dt 02.09.2022
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 70,812 2022-10-26 2022-10-27 12221380092022 Uniforma dhe veshje te tjera speciale lik fat dt 25.10.2022,UP 3 DATE 25.10.2022, FL-H 42 NGA QENDRA POLIVALENTE
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 20,000 2022-10-13 2022-10-14 14610130082022 Sherbime te tjera 1013008 Kujdesi Shendesor .fat 128 dt 23.09.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 26,268 2022-10-13 2022-10-14 330910160282022 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Gjirokaster . ushqime ,fatura nr. 131/2022, dt. 10.10.2022.Urdher prokurimi nr. 01, dt. 05.01.2022.
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 28,800 2022-10-12 2022-10-13 26410290192022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata Rrethit Gj .Mirembajte fotokopje,fatura nr. 130/2022,dt.06.10.2022.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 119,400 2022-10-11 2022-10-13 9910102752022 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT NR 129 DAT 03.10.2022, UP NR 2 DAT 16.09.2022, MARRJE NE DOREZIM DAT 03.10.2022 SHKOLLA EKONOMIKE
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 94,800 2022-09-28 2022-09-30 11210102212022 Shpenzime per prodhim dokumentacioni specifik 1010221,Drejtoria e Formimit Profesional Gjirokaster materiale fat nr 126/2022 dt 27.09.2022 fh nr 28 dt 27.09.2022 up dt 25 dt 16.09.2022
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2022-09-22 2022-09-23 8410102522022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010252,Shkolla e mesme profesionale Thoma Papapano materiale fat nr 120 dt 20.09.2022 fh nr 15 dt 20.09.2022 up nr 16 dt 16.09.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,708 2022-09-21 2022-09-22 27910160282022 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Gjirokaster sherbim printimi fat nr 115/2022 dt 02.09.2022 up nr 1 dt 05.01.2022
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,864 2022-09-19 2022-09-22 10910102212022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010221,Drejtoria e Formimit Profesional Gjirokaster materiale pastrimi ngrohje ndriçimi fat nr 119/2022 dt 14.09.2022 fh nr 25 dt 14.09.2022 up nr nr 23 dt 13.09.2022
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 36,000 2022-09-15 2022-09-16 10221380092022 Kancelari lik kancelari fat nr114 dt02.09.2022, u-prokurim nr 2 dt 02.09.2022,f-hyrje nr 35 dt 02.09.2022 nga q polivalente
    ISHSH Rajonal Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2022-09-08 2022-09-09 6110131142022 Kancelari 1013114,Inspektoriati Shteteror Shendetesor Gjirokaster kancelari fat nr 110/2022 dt 17.08.2022 fh nr 3 dt 17.08.2022 pv marrje ne dorezim,up nr 45 dt 10.05.2022
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2022-08-26 2022-08-29 11210100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster . Blerje falamuj te medhenj 2*2.8m,fatura nr. 112/2022,dt.23.08.2022.Flete hyrje nr. 27,dt.23.05.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 31,860 2022-08-25 2022-08-26 25710160282022 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Gjirokaster ushqim fat nr 109/2022 dt 15.08.2022 up nr 1 dt 05.01.2022 ftese oferte klasifikim perfundimtar kontr 96/b dt 12.01.2022
    Drejtori Rajonale Kujd.Social Fier (0909) FERIT MYFTARI Fier 39,500 2022-08-19 2022-08-22 4310131282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME PER Z.R.S SH. SOCIAL SHTETEROR FIER FAT 107/2022 DT 15/08/2022
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 117,600 2022-08-10 2022-08-11 9310102452022 Ilaçe dhe materiale mjeksore ILACE DHE MATERIALE MJEKSORE LIK FAT NR 105/2022 DT 3.8.22 UP37/ SHKOLLA "HYSEN CELA"/ 0707 TDO