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 56,853,376.00 356 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
    Spitali Psikiatrik Vlore (3737) FERIT MYFTARI Vlore 705,600 2022-03-09 2022-03-10 5910130602022 Kancelari 1013060 PSIKIATRIA BLERJE KANCELARI,UP NR 5 DT 15.02.22,FTESE PER OFERTE, FAT NR 14/2021 DT 28.02.2022,AKT KOLAUDIMI,FH NR 14 DT 28.02.22
    Sp. Tepelene (1134) FERIT MYFTARI Tepelene 22,800 2022-03-04 2022-03-07 4510130862022 Karburant dhe vaj RIP FOTOKOPJUESI FT NR 3/23.02.2022, UP NR 12/22.02.2022 SPITALI TEPELENE
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 146,400 2022-03-03 2022-03-04 2510102212022 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Drejtoria e Formimit Profesional Gjirokaster.Materiale per kurset,fatura nr.13/2022, dt. 25.02.2022.Urdher prokurimi nr. 7,dt.21.02.2022.Flete hyrje nr,6,dt 03.03.2022.
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 79,200 2022-03-02 2022-03-03 3210100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster .Blerje dosje, fatura nr. 16/2022, dt. 01.03.2022..Flete hyrje nr. 5, dt. 01.03.2022.
    Zyra Vendore Arsimore, Selenicë (3737) FERIT MYFTARI Vlore 99,996 2022-02-23 2022-02-24 6710112672022 Kancelari 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE KANCELARI FAT NR 3 DT 21.02.2022, F.H NR 3 DT 22.02.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2022-02-22 2022-02-23 6410160282022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028 Drejtoria Vendore e Policise Gjirokaster. Blerje materiale ,fatura nr. 6/2022,dt. 14.02.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,000 2022-02-22 2022-02-23 6510160282022 Te tjera materiale dhe sherbime speciale 1016028 Drejtoria Vendore e Policise Gjirokaster. Blerje materiale ,fatura nr. 5/2022,dt. 14.02.2022.
    Q.Form. Profes. Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2022-02-21 2022-02-22 1910102212022 Kancelari 1010221,Drejtoria e Formimit Profesional Gjirokaster KANCELARI fat 10.02.2022 nr 4/2022 up nr 4 dt 09.02.2022 fh 3 dt 10.02.2022
    Qendra Ekonomike Arsimit (0909) FERIT MYFTARI Fier 816,000 2022-02-04 2022-02-21 3221110182022 Shpenz. per rritjen e AQT - paisje kompjuteri Q E A Fier 2111018, up 608 dt 15.12.21, fo 608/1 dt 15.12.21, njfit 28.12.21, kont 608/9 dt 31.12.21, fat 2/2022pcv marrje malli ne dorez 05.1.22,fh 1 dt 05.01.22,
    Dega e Thesarit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 89,880 2022-02-15 2022-02-16 1610100112022 Kancelari 1010011,Dega e Thesarit Gjirokaster. kancelari up nr 1 dt 10.02.2022 fat 7/2022 dt 15.02.2022 fh 1 dt 15.02.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 33,480 2022-02-08 2022-02-09 5110160282022 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster ushqim per te paraburgosurit fat 3/2022 dt 12.01.2022 up 1 dt 05.01.2022 kontrat 96/b dt 12.01.2022
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 418,800 2021-12-24 2021-12-28 19821150192021. Shpenzime per mirembajtjen e objekteve ndertimore 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje fat nr 112/2021 dt 16.12.2021 up nr 50 dt 03.12.2021 ftese oferte njoftim fituesi pv
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 140,400 2021-12-22 2021-12-23 14910290452021 Materiale per funksionimin e pajisjeve speciale 1029045 Gjykata Administrative lmateriale fat nr 116/2021 dt 21.12.2021 fh nr 26 dt 21.12.2021 up nr 28 dt 10.12.2021 pv marrje dorezim
    Drejtoria Vendore e Policise Berat (0202) FERIT MYFTARI Berat 57,600 2021-12-20 2021-12-23 51310160232021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Policia, shpenzime per mirembajtjen e zyrave, up nr 57 dt 26.11.2021 ftes oferte 01.12.2021 ft nr 107 dt 09.12.2021 preventiv 01 dt 25.11.2021 pv nr 01, 02 dt 09.12.2021
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 118,800 2021-12-22 2021-12-23 11610102752021 Shpenzime per mirembajtjen e paisjeve te zyrave lik fat nr 117 dat 22.12.2021,u-prok nr 4 dat 14.12.2021,p-verbali dat 22.12.2021
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 28,200 2021-11-25 2021-12-22 14521380092021 Shpenzime per aktivitete sociale per personelin likujdim fat nr.97 dt.23.11.2021,up nr.165 dt.23.11.2021 nga qendra polivalente
    Zyra Arsimore Përmet (1128) FERIT MYFTARI Permet 17,250 2021-12-17 2021-12-20 29410111092021 Sherbime te printimit dhe publikimit ZYRA VENDORE ARSIMORE PERMET -KELCYRE SHPENZIME KARTOLINA FAT NR 115/2021 DT 17.12.2021 FH NR 20 DT 17.12.2021 , U PROK NR 3 DT 13.12.2021
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 1,263,593 2021-12-17 2021-12-20 19621150192021 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat 111/2021 dt 15.12.2021 fh 45/45.1 dt 15.12.2021 kontrat 01.12.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 12,500 2021-12-15 2021-12-16 14410290452021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029045 Gjykata Administrative mirembajtje sistemi kunder zjarrit fat 109/2021dt 13.12.2021 up 31 dt 10.12.2021
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 684,000 2021-12-14 2021-12-15 10610102452021 Te tjera materiale dhe sherbime speciale 1010245 SHKOLLA "HYSEN CELA" MATERIALE TEKSTILE FAT 102 DT 03.12.2021