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
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 63,600 2014-07-16 2014-07-16 13210130402014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP FAT NR 92,92/1 DT 30.06.2014
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 60,000 2014-07-16 2014-07-16 13310130402014 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP FAT NR 104 DT 04.07.2014
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 9,000 2014-07-11 2014-07-14 21310160282014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMIS POLICISE MIREMBAJ PAISJE ZYRE FAT NR 89 DT 18.06.2014 NR SER 14404974 UP NR 55 DT 13.06.2014 PV FTES OFERT VLERES PERFUND
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,000 2014-07-11 2014-07-14 21210160282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMIS POLICISE MATERIALE PASTRIMI FAT NR 89 DT 13.06.2014 NR SER 14404969 UP NR 54 DT 09.06.2014 PV FTES OFERT VLERES PERFUND
    Gjykata e rrethit Permet (1128) FERIT MYFTARI Permet 24,000 2014-07-10 2014-07-11 13210290322014 Materiale per funksionimin e pajisjeve te zyres MATERIALE GJYKATA PERMET
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 358,200 2014-07-10 2014-07-10 27310111082014 Materiale per funksionimin e pajisjeve te zyres 1011108 UNIVERSITETI GJIROKASTER MATERIALE PER FUKSI E PAJISJEVE TE ZYRES. UP NR 1 DT 04.06.2014 FAT NR 90 DT 23.06.2014 SERIA14404975 FH 8 DT 23.06.2014
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 102,214 2014-07-08 2014-07-10 9121150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTblerje perime dhe buke, kontrate dt 05.03.2014, fh nr 25 dt 30.06.2014, fatura nr 97 dt 30.06.2014, nr EPIA E TE MOSHUARVE GJIROKASTER , MATERIALE TE NDRYSHME, UP TENDER DT 21.05.2014, FH NR 21 DT 31.05.2014, FATURA DT 31.05.2014
    Komuna Dropull I Poshtem (1111) FERIT MYFTARI Gjirokaster 79,200 2014-07-10 2014-07-10 11524520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.DROPULL I POSHTEM 2452001 , LLAMPA PER NDRICIM, UP NR 16 DT 25.06.2014, PV DT 30.06.2014, FATURA NR 200 DT 04.07.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) FERIT MYFTARI Gjirokaster 28,320 2014-07-08 2014-07-10 5310940122014 Kancelari ALUIZNI 1094012 kancelari dhe materiale pastrimi fat nr 95 dt 02.07.2014 seria 14404983 up nr 2 dt 25.06.2014 fh 2 dt 7.07.2014
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 38,400 2014-06-26 2014-06-27 10021150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , shpenzime mirembajtje fat tat nr 60 dt 15.05.2014 seria 13729131 fh nr 1.24 up nr 13 dt 08.05.2014
    Komisariati i Policise Sarande (3731) FERIT MYFTARI Sarande 18,000 2014-06-27 2014-06-27 10410160522014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE NGA RENDI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FERIT MYFTARI Gjirokaster 156,000 2014-06-20 2014-06-23 28410060672014 Kancelari 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5857 KANCELARI FAT NR 79 DT 06.06.2014 SERIA 14404957 UP NR 1 DT 03.06.2014 FH NR 3 DT 06.06.2014
    Drejtoria e Bujqesise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 430,800 2014-06-20 2014-06-23 5810050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 DIZIFEKTANT KARKALECI NR FAT 85 SERIA 14404965 UP NR 9 DT 29.05.2014
    Komuna Dropull I Poshtem (1111) FERIT MYFTARI Gjirokaster 85,200 2014-06-19 2014-06-20 10624520012014 Te tjera materiale dhe sherbime speciale K.DROPULL I POSHTEM 2452001 , UB 5846 materiale per ujesjellsin, up nr 13 dt 28.05.2014 fat nr 80 dt 16.06.2014 -80/1 dt 09.06.2014 seria 1440495914404960
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 86,608 2014-06-19 2014-06-20 7921150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,BLERJE PERIME DHE BUKE, KONTRATA NR 1 DT 24.03.2014, FH NR 20 DT 21.05.2014, FD DT 31.05.2014
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,600 2014-06-19 2014-06-20 10210290042014 Shpenzime per mirembajtjen e objekteve ndertimore 1029004 GJYKATE APELI GJIROKASTER MATERIALE FAT NR 82 DT 10.06.2014 NR SER 14404962 UP NR 10 DT 04.06.2014 FTES OFERT NJOFT FITUES
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 19,920 2014-06-19 2014-06-20 8321150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE TE NDRYSHME, UP TENDER DT 21.05.2014, FH NR 21 DT 31.05.2014, FATURA DT 31.05.2014
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 75,600 2014-06-18 2014-06-19 6521380102014 Kancelari SHP KANCELARIE NGA SHT FEMIJES
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 35,712 2014-06-18 2014-06-19 18110160282014 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMIS POLICISE USHQIME FAT NR 84 DT 10.06.2014 NR SER 14404964 UP NR 7 DT 03.02.2014 RAP PERMB FTES OFERTE VLERES PERFUND
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 23,400 2014-06-17 2014-06-18 10810130402014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP FAT NR 86 DT 11.06.2014