Treasury Transactions 2019-2024

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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
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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
    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
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 111,600 2022-08-05 2022-08-08 7810100512022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster mirembajtje paisje zyre fat nr 104/2022 dt 03.08.2022 kontr 910/3 dt 04.04.2022
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2022-07-25 2022-07-26 9121150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster. Blerje çarçafe per banoret, fatura nr. 31/2022,dt. 13.07.2022.Flete hyrje nr. 22,dt. 13.07.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 27,336 2022-07-19 2022-07-20 22210160282022 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Gjirokaster. Ushqim per te paraburgosurit, fatura nr. 101/2022,dt.08.07.2022.Kontrate nr. 96/b,dt.12.01.2022.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 198,000 2022-07-12 2022-07-13 6110102752022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 94 dat 05.07.2022,u-prok nr 2 dat 16.06.2022,fl-hyrja nr 18 dat 05.07.2022,p-verbali dat 05.07.2022
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 117,720 2022-07-08 2022-07-12 7910102452022 Materiale dhe pajisje labratorik e te sherbimit publik PAISJE LABORATORIKE FAT 100 DT 05.07.2022 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Universiteti "I.Qemali", Vlore (3737) FERIT MYFTARI Vlore 201,600 2022-07-07 2022-07-08 58610111362022 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI DEZINFEKTIMI AMBJENTEVE TE UV, KONTR.NR.843/1, DT.20.06.2022, FAT.NR.89/2022, DT.27.06.2022
    Prokurori Apeli Gjirokaster (1111) FERIT MYFTARI Gjirokaster 64,710 2022-06-28 2022-06-29 2610280322022 Kancelari 1028032 Prokuroria Apelit Gj kancelari fat nr 80/2022 dt 22.06.2022 fh nr 11 dt 22.06.2022 up nr 5 dt 20.06.2022
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 65,988 2022-06-28 2022-06-29 5510102752022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 87 dat 07.06.2022,u-prok nr 1 dat 22.02.2022,fl-hyrja nr 17 dat 13.06.2022,p-verbali i marjes ne dorzim dat 13.06.2022