Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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
    Sp. Delvine (3704) FERIT MYFTARI Delvine 115,200 2014-08-19 2014-08-19 11710130662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.107.107/1 date 25.07.2014 nga spitali delvine per materiale pastrimi siaps urdher prok.nr, elektronik dhe proces verbalit bashkangjitur
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 166,800 2014-08-13 2014-08-14 10824450012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2445001 KOM QENDER LIBOHOVE SOBA DRIRI FAT NR 16 DT 06.08.2014 NR SER 14404884 UP NR 19 DT 04.08.2014 FTES OFERTE NJOFT FITUES
    ALUIZNI - Drejtoria Gjirokaster (1111) FERIT MYFTARI Gjirokaster 29,400 2014-08-11 2014-08-11 6410940122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI 1094012 kancelari dhe materiale pastrimi ftese per oferte, fh nr 3 dt 29.07.2014 m fat tat nr 108 dt 25.07.2014 seria 14404867
    Komuna Dropull I Siperm (1111) FERIT MYFTARI Gjirokaster 25,200 2014-08-07 2014-08-11 14424530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA materiale pastrimi up nr 24 18.07.2014 fat seria 14404861 dt 25.07.2014 fh 28 dt 25..07.2014 pv njoftim fituesi
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FERIT MYFTARI Korçe 96,000 2014-08-06 2014-08-07 13210051152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005115 QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE BLERJE MATERIALE PASTRIMI,VEGLA PUNE FAT NR.38;38/1;38/2 DT.08.04.2014
    Gjykata Administrative e Shkalles se Pare Gjirokaster FERIT MYFTARI Gjirokaster 5,040 2014-07-30 2014-07-31 8410290452014 Kancelari 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER KANCELARI FAT NR 109 NR SER 14404870 DT 30.07.2014 UP NR 12 DT 30.07.2014 FH NR 30.07.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FERIT MYFTARI Sarande 23,400 2014-07-29 2014-07-30 11610161082014 Materiale per funksionimin e pajisjeve te zyres SHP MATERIALE NGA KUFIRI
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 226,400 2014-07-25 2014-07-30 24710110112014 Kancelari 1011011 DAR GJIROKASTER KANCELARI FAT NR 107-107.1 DT 21.07.2014 NR SER 14404860-14404859 UP NR 195 DT 30.06.2014 AKTMARJE DOREZ PV DOKUMENTAC PLOTES
    Bashkia Pogradec (1529) FERIT MYFTARI Pogradec 298,800 2014-07-24 2014-07-25 25321360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK. BASHKIA POGRADEC FT NR 39 DT 14.04.2014
    Komisioni i Prokurimit Publik (3535) FERIT MYFTARI Tirane 5,573 2014-07-23 2014-07-24 224 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim operat urdher brend 270 dt 15.08.2013,vend KPP nr 899/2014 dt 05.08.2013
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 75,600 2014-07-22 2014-07-22 9221380102014 Furnizime dhe sherbime me ushqim per mencat SHP NGA SHT FEMIJES LIKUJDIM FAT NR.103 DT.14.07.2014
    Komisariati i Policise Berat (0202) FERIT MYFTARI Berat 42,000 2014-07-21 2014-07-22 22210160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature dt 18.06.2014.2014
    Zyra e Punes Delvine (3704) FERIT MYFTARI Delvine 39,600 2014-07-21 2014-07-21 6010250052014 Kancelari lik.fat.nr.96 date 08.07.2014 nga zyra e punes delvine per kanceleri siaps urdher prok/elek.nr.1date 03.07.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 106,800 2014-07-18 2014-07-18 4610161062014 Furnizime dhe sherbime me ushqim per mencat 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER shpenzime ushqimi fat nr 55 dt 23.06.2014 up 4 dt 02.06.2014 seria 13729120 fh 9 dt 24.06.2014 pv dt 03.06.2014 urdher 252/5 dt 16.06.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 43,200 2014-07-18 2014-07-18 10210100512014 Blerje dokumentacioni 1010051 dega e tatim taksave gjirokaster shpenzime blerje dokumentacioni nr fat 83 dt 11.06.2014 seria 14404963 up 3 dt 27.05.2014 ftesse per oferte
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 88,800 2014-07-17 2014-07-18 9524450012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2445001 KOM QENDER LIBOHOVE BLERJE PAISJE KOMPJUTERIKE FAT NR 101 DT 30.06.2014 NR SER 14404852 UP NR 18 DT 18.06.2014 NJOFT FITUES FTES OFERT PV
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,000 2014-07-16 2014-07-17 22510160282014 Kancelari 1016028 KOMIS POLICISE KANCELARI FAT NR 98 DT 03.07.2014 NR SER 14404990 FH UP NR 63 DT 26.06.2014 PV FTES OFERT VLERES PERFUND
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 7,200 2014-07-16 2014-07-17 22310160282014 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 93 DT 30.06.2014 NR SER 14404989 FH UP NR 45 DT 14.06.2014 PV FTES OFERT VLERES PERFUND
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,000 2014-07-16 2014-07-17 22410160282014 Blerje dokumentacioni 1016028 KOMIS POLICISE BLERJE DOKUMENTAC FAT NR 93 DT 01.07.2014 NR SER 14404980 FH UP NR 62 DT 26.06.2014 PV FTES OFERT VLERES PERFUND
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 125,856 2014-07-16 2014-07-17 22610160282014 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMIS POLICISE USHQIME QERSHOR 2014 FAT NR 100 DT 10.07.2014 NR SER 14404851 UP NR 07 DT 03.02.2014 PV FTES OFERT VLERES PERFUND