Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Drejtoria Vendore e Policise Berat (0202) FERIT MYFTARI Berat 46,800 2017-12-07 2017-12-12 43810160232017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 drejtoria e policise berat likujidim urdher prokurimi 77 dt 10.11.2017, ftesa per oferte 14.11.2017, fatura 314 dt 17.11.2017 mirrembajtje pajisje zyre
    Zyra Arsimore Përmet (1128) FERIT MYFTARI Permet 596,400 2017-12-11 2017-12-12 29310111092017 Te tjera materiale dhe sherbime speciale ARSIMI PERMET FAT NR 311 NR SER48831624 DT 24.11.2017 FH NR 6,7 DT 24.11.2017 U PROK NR 6 DT 13.11.2017
    Bashkia Himare (3737) FERIT MYFTARI Vlore 14,900 2017-12-11 2017-12-12 46221600012017 Shpenzime per te tjera materiale dhe sherbime operative 2160001 B HIMARE SHPENZ KQZ VENDOSJE E LISTAVE FOTOKOPJE, FAT 329 DT 20.06.2017,PV 18.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,864 2017-12-07 2017-12-11 41710160282017 Uje 1016028 POLICIA GJIROKASTER USHQIME NENTOR 2017 FAT NR 326 DT 04.12.2017 NR 48831639 UP NR 2 DT 27.01.2017 KONTR 279/b DT 04.02.2017
    Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 346,338 2017-12-07 2017-12-11 23921150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc, USHQIME , BUKE KONTRATE DT 24.10.2017, FATURA NR 314 DT 01.11.2017 NR SERIAL 488316020, FH NR 32 DT 31.10.2017, PV I MARJES NE DOREZIM DT 01.11.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 84,757 2017-12-07 2017-12-11 14721380092017 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIV SRNR FAT 320 DAT 30.11.2017 FL HYRJA NR 56,57,60,63 KONTRATA NR 7/1 DAT 16.03.2017 U PROK NR 4/1 DAT 15.03.2017
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2017-12-06 2017-12-07 23421150192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SH.E TE MOSHUARVE GJ , MATERIALE PASTRIMI, UP NR 83 DT 17.11.2017, FH NR 85 DT 20.11.2017, FATURA NR 324 DT 20.11.2017, NR SERIAL 48831614, PV NR 5
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 323,403 2017-12-06 2017-12-07 23921150192017 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.E TE MOSHUARVE GJ , USHQIME NENTOR 2017, FH NR 90,91,DT 30.11.2017, FATURA NR 326,326/1, DT 30.11.2017 NR SERIAL 48831641,48831640, KONTRATE DT 23.03.2017
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 115,200 2017-12-06 2017-12-07 14810100862017 Sherbime te pastrimit dhe gjelberimit 1010086 DOGANA KAKAVIE GJ, UP NR 31 DT 14.11.2017, FATURA NR 322 DT 48831636 DT 04.12.2017, PV I MARJES NE DOREZIM DT 04.12.2017
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 97,200 2017-12-06 2017-12-07 27110290042017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029004 GJYKATE APELI GJ MIREMBAJTJE FAT NR 323 DT 04.12.2017 NR SER 48831637 UP NR 22 DT 30.11.2017 AKT MARRJE NE DOREZIM DT 05.12.2017
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,000 2017-12-05 2017-12-06 15910290452017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 GJYKATA ADMINISTRATIVE GJ MATERIALE ZYRE FAT NR 320 DT 04.12.2017 NR SER 48831634 FH NR 34 DT 04.12.2017 UP NR 32 DT 04.12.2017 PV FORM NR 5
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 9,768 2017-12-05 2017-12-06 15810290452017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 GJYKATA ADMINISTRATIVE GJ MATERIALE ZYRE FAT NR 319 DT 04.12.2017 NR SER 48831633 FH NR 31 DT 04.12.2017 UP NR 30 DT 04.12.2017 PV FORM NR 5
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 57,900 2017-11-30 2017-12-01 16721380102017 Te tjera materiale dhe sherbime speciale LIK NGA SHT E FEMIJES SR FAT NR 328 DAT 21.11.2017 FL HYRJA 197 DAT 17.11.2017 KONTRATA NR 156 DAT 12.06.2017
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 21,312 2017-11-30 2017-12-01 16621380102017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR FAT NR 328 DAT 21.11.2017 FL HYRJA 197 DAT 17.11.2017 KONTRATA NR 156 DAT 12.06.2017
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,400 2017-11-24 2017-11-30 13710100862017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DOGANA KAKAVIE ,Detrgjente pasatrimi dhe dizifektimi,up nr 30 dt 10.11.2017,oferta, formulari nr 5, fh nr 33 dt 15.11.2017, fatura nr 311 seria 48831601 dt 15.11.2017, pv i marjes ne dorezim dt 15.11.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 64,680 2017-11-24 2017-11-30 13721380092017 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA Q POLIVALENTE FAT TAT NR 322 DAT 20.11.2017 U PROK NR 23 DAT 20.11.2017 P VERBAL 20.11.2017
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 41,520 2017-11-24 2017-11-30 13621380092017 Shpenzime per mirembajtjen e objekteve ndertimore lik nga q polivalente fat nr 320 dat 15.11.2017 u prok nr 22 dat 15.11.2017 fl nr 58 dat 15.11.2017 pr verbal dat 15.11.2017
    Prokurori Apeli Gjirokaster (1111) FERIT MYFTARI Gjirokaster 83,976 2017-11-23 2017-11-24 5710280322017 Kancelari 1028032 PROKURORI APELI GJ KANCELARI FAT NR 327 DT 20.11.2017 NR SER 48831618 UP NR 4 DT 16.11.2017 PV FORM NR 5 FH NR 14 DT 20.11.2017 PV DOREZ
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 12,000 2017-11-22 2017-11-23 4710260712017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026071 DREJTORIA E MJEDISIT, Materiale pastrimi, fatura nr. 272,dt. 17.10.2017, nr.serie 48831709. Urdher prokurimi nr. 3, dt. 11.10.2017. Formulari nr. 5.Flete hyrje nr. 2, dt. 17.10.2017.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FERIT MYFTARI Kruje 247,844 2017-11-21 2017-11-22 19210051122017 Sherbime te tjera 1005112 QTTB F KRUJE SA LIK shpenz SHERBIMESH SIPAS URDH PROK NR 62 DT 27.06.2017,ftese oferte nr549 dt 27.06.2017 njoft fit 04.07.2017.kont nr 566 dt 7.7.2017 dhe fat nr 48831608 dt 16.11.2017