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.

    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 Rajonale e Monumenteve te Kultures Gjirokaster (1111) FERIT MYFTARI Gjirokaster 130,800 2014-12-30 2014-12-31 26210120042014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012004 D.R.K.K GJIROKASTER PAISJE FAT NR 109 DT 26.12.2014 NR SER 17681339 UP NR 24 DT 17.12.2014 NJOFT FITUES VLERES PERF FH NR 24 DT 26.12.2014
    Komuna Ksamil (3731) FERIT MYFTARI Sarande 86,400 2014-12-30 2014-12-31 175..27360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga kom ksamil fat nr 135 dat .2014
    Gjykata Administrative e Shkalles se Pare Gjirokaster FERIT MYFTARI Gjirokaster 9,600 2014-12-29 2014-12-30 16710290452014 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER MIREMB FOTOKOPJE FAT NR 193 DT 26.12.2014 NR SER 17681342 UP NR 33 DT 26.12.2014
    Qarku Gjirokaster (1111) FERIT MYFTARI Gjirokaster 35,880 2014-12-29 2014-12-30 42020110012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2011001 KESHILLI I QARKUT GJIROKASTER MATERIALE ZYRE FAT NR 194 DT 16.12.2014 NR SER 17681316 UP NR 9 DT 10.12.2014 FTES OFERTE FTES OFERTE
    Komuna Lunxheri (1111) FERIT MYFTARI Gjirokaster 1,077,600 2014-12-29 2014-12-30 21424470012014 Shpenz. per rritjen e AQT - makina Komuna Lunxheri, BLERJE AUTOVETURE, UP NR 9 DT 21.03.2014, FATURA NR 164 DT 31.10.2014, NR SERIAL 17681288, FH NR 18 DT 11.12.2014
    Komuna Fshat Memaliaj (1134) FERIT MYFTARI Tepelene 72,000 2014-12-29 2014-12-30 180/27810012014 Kancelari ft nr 189/19.12.2014 kmuna f memaliaj
    Bashkia Kelcyre (1128) FERIT MYFTARI Permet 16,680 2014-12-29 2014-12-30 26121540012014 Kancelari KANCELARI B.KELCYRE
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 69,984 2014-12-29 2014-12-30 46810160282014 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMIS POLICISE FURNIZIM USHQIME FAT NR 210 DT 26.12.2014 DT 26.12.2014 NR SER 17681340 UP NR 124 DT 24.12.2014 FTES OFERTE VLERES PERFUNDIMTAR DHJETOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 238,560 2014-12-26 2014-12-29 17721150192014 Sherbime te tjera 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MIREMBAJTJE DHE RESTAURIME TE NDRYSHME, UP NR 27 DT 04.12.2014, FATURA NR 180 DT 15.12.2014, NR SERIAL 17681198
    Komuna Pogon (1111) FERIT MYFTARI Gjirokaster 12,600 2014-12-26 2014-12-29 175224540012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA POGON 2454001, MATERIALE PER SHKOLLEN, FATURA NR 183 DT 12.12.2014, NR SERIAL 17681303
    Sp. Permet (1128) FERIT MYFTARI Permet 94,800 2014-12-26 2014-12-29 45410130812014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji SPITALI PERMET FAT NR 201 DT 19.12.2014
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 46,200 2014-12-26 2014-12-29 15010100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , BLERJE LULE NATYRALE, UP NR 50 DT 09.12.2014, FATURA NR 17681200 DT 12.12.2014, FH NR 50 DT12.12.2014
    Komuna Pogon (1111) FERIT MYFTARI Gjirokaster 15,480 2014-12-26 2014-12-29 174224540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001, MATERIALE PASTRIMI, UP, FATURA NR 185 DT 12.12.2014, NR SERIAL 17681305
    Komuna Ballaban (1128) FERIT MYFTARI Permet 49,200 2014-12-24 2014-12-26 27126940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.BALLABAN
    Komuna Ballaban (1128) FERIT MYFTARI Permet 15,000 2014-12-24 2014-12-26 27426940012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE K.BALLABAN
    Gjykata Administrative e Shkalles se Pare Gjirokaster FERIT MYFTARI Gjirokaster 2,160 2014-12-23 2014-12-24 15510290452014 Kancelari 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER SHTYPSHKRIME FAT NR 205 DT 19.12.2014 UP NR 28 DT 19.12.2014
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 11,400 2014-12-23 2014-12-24 46610160282014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMIS POLICISE MIREMB PAISJE ZYRE FAT NR 195 DT 17.12.2014 NR SER 17681317 UP NR 122 DT 15.12.2014 PV FTES OFERT VLERES PERFUND
    Komuna Dropull I Poshtem (1111) FERIT MYFTARI Gjirokaster 177,600 2014-12-23 2014-12-24 23924520012014 Kancelari 2452001 KOMUNA D.POSHTEM KANCELARI FAT NR 202 DT 19.12.2014 NR SER 17681327-328 UP NR 37 DT 03.12.2014 FTES OFERTE VLERES PERF
    Komuna Cepo (1111) FERIT MYFTARI Gjirokaster 408,000 2014-12-24 2014-12-24 13324500012014 Sherbim per ngrohje 2450001 KOMUNA CEPO dru zjarri fat tat 153 seria 17681165. formular i ofertes. pv 26.11.2014. preventiv. up 23.11.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 116,400 2014-12-18 2014-12-19 9910161062014 Furnizime dhe sherbime me ushqim per mencat 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTER SHPENZIME USHQIMI FAT TAT 175 SERIA 17681194 FH 10.12.2014. FORMULAR I OFERTES, UP 26 DT 09.12.2014 PV 10.12.2014 RELACION