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

  • Institution 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
    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
    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.