Treasury Transactions 2019-2024

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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

  • 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 Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 17,040 2022-06-28 2022-06-29 7610290452022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045,Gjykata Administrative Gj mirembajtje fat nr 88/2022 dt 24.06.2022 up nr 15 dt 24.06.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 11,880 2022-06-17 2022-06-20 19110160282022 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise Gjirokaster. Mirembajtje e objekteve ndertimore,fatura nr. 65/2022, dt.02.06.2022, flete hyrje nr. 13,dt.02.06.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 39,696 2022-06-17 2022-06-20 19210160282022 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Gjirokaster. Blerje ushqime,fatura nr.69/2022, dt.07.06.2022, kontrate nr. 96/b,dt. 12.01.2022.
    Bashkia Memaliaj (1134) FERIT MYFTARI Tepelene 648,000 2022-06-13 2022-06-20 19421430012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave ft nr 56/2022 dt 09.06.2022 up nr 8/19.04.2022 bashki memaliaj
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 96,019 2022-06-10 2022-06-14 5410102752022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 68 dat 07.06.2022,u-prok nr 1 dat 22.02.2022p-verbal dat 19.05.2022,fl-hyrja nr 14,16 dat 16,19.05.2022 ushqime
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2022-06-10 2022-06-13 5710102522022 Materiale per funksionimin e pajisjeve te zyres 1010252,Shkolla e mesme profesionale Thoma Papapano. pages materiale paisje zyre fat 64/2022 dt 30.05.2022 fh 8 dt 30.05.2022 up 10 dt 24.05.2022
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2022-05-23 2022-05-24 5421150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster fat 46/2022 dt 22.04.2022 fh 13 dt 22.04.2022 up 1 dt 19.04.2022
    Bashkia Libohove (1111) FERIT MYFTARI Gjirokaster 95,400 2022-05-18 2022-05-19 12321160012022 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove.Blerje veshje pune,fatura nr. 23/2022,dt. 18.03.2022.Flete hyrje nr.8, dt.18.03.2022.
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 83,424 2022-05-18 2022-05-19 6210100862022 Shpenzime per mirembajtjen e objekteve ndertimore 1010086,Dega e Doganes Gjirokaster .Meremetime dhe suvatime,fatura nr. 58/2022, dt. 13.05.2022.Proces verbal i marrjes ne dorezim dt. 13.05.2022.
    Dogana Sarande (3731) FERIT MYFTARI Sarande 18,000 2022-05-17 2022-05-18 7810100912022 Te tjera materiale dhe sherbime speciale lik fat 52 dt 28.04.2022, u-prokurim 759 dt28.04.2022,fh 3 dt 28.04.2022
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 118,200 2022-05-09 2022-05-10 4710102452022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE PAJISJE LABRATORIKE LIK FAT NR 51/2022 DT 28.4.22 UP20 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 30,240 2022-05-09 2022-05-10 15710160282022 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Gjirokaster ushqime fat nr 55/2022 dt 06.05.2022 up nr 1 dt 05.01.2022 ftese oferte njoftim fituesi klasifikim perfundimtar
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FERIT MYFTARI Gjirokaster 120,000 2022-05-05 2022-05-06 4810290452022 Kancelari 1029045,Gjykata Administrative Gj kancelari fat nr 50/2022 dt 27.04.2022 fh nr 4 dt 27.04.2022 up nr 8 dt 26.04.2022
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,040 2022-04-28 2022-04-29 7810290042022 Kancelari 1029004 Gjykata Apelit Gj kancelari fat nr 49/2022 dt 27.04.2022 fh nr 8 dt 27.04.2022 pv marrje dorezim
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 32,448 2022-04-21 2022-04-22 13410160282022 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Gjirokaster ushqim fat nr 39/2022 dt 12.04.2022 up nr 1 dt 05.01.2022 ftese oferte kl perfundimtar kontr 96/b dt 12.01.2022
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 79,800 2022-04-21 2022-04-22 4310100512022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster mirembajtje paisje fat nr 45 dt 20.04.2022 up nr 2 dt 28.03.2022 ftese oferte njoftim fituesi kontr 910/3 dt 04.04.2022
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FERIT MYFTARI Sarande 167,842 2022-04-21 2022-04-22 3510102752022 Furnizime dhe sherbime me ushqim per mencat U-PROK NR 1 DAT 22.02.2022,LIK FAT NR 40 DAT 12.004.2022,FL-HYRJA NR 10,11,12 DAT 12.04.2022,P-VERBALI MARJES NE DOREZIM DAT 04.04.2022
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,400 2022-04-20 2022-04-21 4210100512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster materiale per pastrim ndricim fat nr 44 dt 20.04.2022 fh nr 5 dt 19.04.2022 up nr 5 dt 14.04.2022
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 118,620 2022-04-15 2022-04-20 3710130402022 Kancelari NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE KANCELARI E LETER FAT NR 41/2022 DT 12.04.2022 FH NR 2,3 DT 12.04.2022 U PROK NR 5 DT 08.04.2022 PROCES VERBAL DT 12.04.2022
    Drejtori Rajonale Kujd.Social Fier (0909) FERIT MYFTARI Fier 39,500 2022-04-14 2022-04-15 1810131282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM PRINTIMI PER Z.R.SH.S.SH FIER FAT 11/2021