Treasury Transactions 2015-2018

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 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
    Inspekt.Shtet. Punes Gjirokaster (1111) FERIT MYFTARI Gjirokaster 6,000 2017-12-21 2017-12-27 6410251082017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010231 INSPEKTORIATI.SH.PUNES GJ , SHPENZIME PER MIREMBAJTJE TE PAISJEVE TE ZYRES, UP NR 2 DT 15.12.2017, FATURA NR 353 DT 20.12.2017, NR SERIAL 57093975
    Prokuroria e rrethit Permet (1128) FERIT MYFTARI Permet 33,600 2017-12-22 2017-12-27 18910280222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA PERMET FAT NR 364 NR SER 57093990 DT 20.12.2017 U PROK NR 15 DT 18.12.2017 PROCES VERBAL DT 20.12.2017
    Prokuroria e rrethit Permet (1128) FERIT MYFTARI Permet 51,000 2017-12-22 2017-12-27 19010280222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA PERMET FAT NR 365NR SER 57093991 DT 21.12.2017 U PROK NR 16 DT 20.12.2017 PROCES VERBAL DT 20.12.2017
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 41,363 2017-12-21 2017-12-27 18221380102017 Furnizime dhe sherbime me ushqim per mencat likujdim fat.251 dt.19.12.2017 nga sht femijes
    Drejtoria Rajonale AKU Gjirokaster (1111) FERIT MYFTARI Gjirokaster 79,200 2017-12-20 2017-12-26 15710051242017 Materiale per funksionimin e pajisjeve speciale 1005124 AUTORITETI KOMBETAR I USHQIMIT, Blerje materiale per laboratorin , fatura nr. 336, nr.serie 57093958, dt. 18.12.2017. Urdher prokurimi nr. 10, dt. 15.12.2017.Formulari nr.5. Flete hyrje nr. 12, dt. 19.12.2017.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 37,699 2017-12-19 2017-12-20 44310160282017 Furnizime dhe sherbime me ushqim per mencat 1016028 POLICIA GJIROKASTER USHQIME FAT NR 347 DT 18.12.2017 NR SER 57093969 KONTR 279/b DT 04.02.2017 UP NR 2 DT 27.01.2017
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 30,000 2017-12-19 2017-12-20 5210260712017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026071 DREJTORIA E MJEDISIT, Mirembajtje e pajisjeve te zyres, fatura nr. 335, dt. 11.12.2017, seria nr. 57093957. Urdher prokurimi nr. 3, dt. 05.12.2017, farmulari nr. 5. Flete hyrje nr. 3, dt.18.12.2017.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 20,000 2017-12-19 2017-12-20 16310100512017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 DR.RAJ E TATIMEVE GJ PAGESE PER RRIPAR MATER ZYRE FAT 340 DT 15.12.2017 NR SER 57093962 UP 7 DT 29.05.2017 NJOFTIM FITUESI FTESAT OFERTE
    Zyra Arsimore Tropojë (1836) FERIT MYFTARI Tropoje 825,600 2017-12-19 2017-12-20 11810111202017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra arsimore Tropoje likujdim materiale didaktike ft nr 339 dt 14.12.2017 app dt 13.12.2017 seri 57093961 up 10 dt 03.11.2017 app 06.12.2017 fh 17.18 dt 18.12.2017
    ALUIZNI - Drejtoria Gjirokaster (1111) FERIT MYFTARI Gjirokaster 49,640 2017-12-18 2017-12-19 15410940122017 Shpenzime per mirembajtjen e paisjeve te zyrave 1014121 1094012 ALUIZNI , Mirembajtje e pajisjeve te zyres, fatura nr. 291, nr.serie 48831718, dt. 10.12.2017. Urdher prokurimi nr. 36, dt.06.11.2017, formulari nr. 5.
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 295,440 2017-12-18 2017-12-19 31310110112017 Te tjera materiale dhe sherbime speciale 1011011 DAR GJ BAZE MATERIALE MJETE DIDAKTIKE (ARTE FIGURATIVE,MUZIKE) FAT NR 330 DT 12.12.2017 NR SER 57093952 FH NR 41-42 DT 12.12.2017 UP NR 167 DT 09.11.2017 NJOFTIM KONTR PV MARJE DOREZIM KONT NR 8159 DT 11.12.2017
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 2,122,764 2017-12-15 2017-12-18 5391011108.2017 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ KANCELARI FAT NR 312 DT 16.11.2017 NR SER 48831625 KONTR 1175 PROT DT 07.11.2017 FH NR 31/1-31/6 DT 16.11.2017 PV MARRJE DOREZIM
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 14,400 2017-12-13 2017-12-15 13810130082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DR. SHENDETIT PUBLIK, Blerje disifektant, fatura nr. 334, nr.serie 57093956, dt. 11.12.2017. Urdher prokurimi nr. 24, dt. 04.12.2017, ftese per oferte, njoftim fituesi. Flete hyrje nr. 48, 11.12.2017. Proces verbal kolaudimi.
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 69,120 2017-12-13 2017-12-15 24621150192017 Sherbime te tjera 2115019 SH.E TE MOSHUARVE GJ , Hidroizolim i taraces, up nr 87 dt 05.12.2017, fatura nr 332 dt 11.12.2017, nr serial 57093954, pv nr 5, preventiv dt 06.12.2017, sit dt 11.12.2017
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,960 2017-12-14 2017-12-15 6110251342017 Sherbime te tjera 1010252 SHKOLLA"THOMA PAPAPANO" , SHPENZIME TE SIGURISE, FIKSE ZJARRI, UP NR 14 DT 07.12.2017, FATURA NR SERIAL 57093959 DT 13.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 29,160 2017-12-14 2017-12-15 20610051122017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005112 QTTB F KRUJE SA LIK shpenz pesticide sipas urdh prok nr 111dt 21.12.17ftese oferte nr 898 dt 21.11.2017 njoft fit dt 24.11.2017. fature nr48831647 dt 2.12.2017 flete hyrje nr 72 dt 2.12.2017
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 740,000 2017-12-14 2017-12-15 19410111102017 Kancelari UP NR 12 DT 05.12.2017 FT NR 338 DT 14.12.2017 ARSIMI TEPELENE
    Dega e Thesarit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 93,684 2017-12-13 2017-12-14 11110100112017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010011 DEGA E THESARIT GJIROKASTER, Mirembajtje e rrjetit elektrik, fatura nr. 333, nr. serie 57093955, dt. 12.12.2017. Urdher prokurimi nr. 4, dt.07.12.2017. Formulari nr. 5. Preventiv, 3 ofertat. Proçes verbal dt. 12.12.2017.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 345,600 2017-12-12 2017-12-13 42610160282017 Materiale per funksionimin e pajisjeve speciale 1016028 POLICIA GJIROKASTER MATERIALE FAT NR 324 DT 05.12.2017 NR SER 48831638 UP NR 49 DT 23.11.2017 FH NR 9 DT 05.12.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR PV DT 05.12.2017
    Sp. Sarande (3731) FERIT MYFTARI Sarande 27,000 2017-12-12 2017-12-13 43210130842017 Shpenzime per mirembajtjen e objekteve ndertimore lik fat nr 326 dat 22.11.2017 proces verbal emergjence