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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  • Supplier 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
    Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Tepelene 119,400 2024-12-11 2024-12-13 18510111102024 Shpenzime per mirembajtjen e paisjeve te zyrave BLERJE NEN 100000 LEKE FT NR 126/27.11.2024 ARSIMI TEPELENE
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 32,400 2024-12-11 2024-12-12 19210130082024 Kancelari 1013008,Njesia Vendore e Kujdesit Shendetesor. Kancelari, Fatura nr.130 dt 03.12.2024, Flete hyrje nr.8 dt 03.12.2024, Urdher prokurim nr.19 dt 26.11.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,400 2024-12-05 2024-12-06 18910130082024 Materiale per funksionimin e pajisjeve te zyres 1013008,Njesia Vendore e Kujdesit Shendetesor. Tonera boje printeri, Fatura nr.129 dt 03.12.2024, Flete hyrje nr.7 dt 03.12.2024, Urdher prokurimi nr.18 dt 26.11.2024, Ftese oferte.
    Qendra Ekonomike Arsimit (0909) FERIT MYFTARI Fier 119,640 2024-11-18 2024-12-05 36421110182024 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE QENDRA EKONOMIKE ARSIMIT B.FIER FAT 116 DT 06/11/2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FERIT MYFTARI Fier 292,800 2024-11-26 2024-11-27 14121110222024 Uniforma dhe veshje te tjera speciale VESHJE PUNE ND. E UJITJES DHE KULLIMIT B.FIER FAT 104 DT 28/10/2024
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 28,850 2024-11-20 2024-11-26 14521380092024 Shpenzime per aktivitete sociale per personelin lik faturen nr 124,/2024 data 19.11. 2024 up nr 17 dt 19.11.2224 proces verbali dt19.11.2024 QENDRA POLIVALENTE
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 117,960 2024-11-25 2024-11-26 23110100862024 Sherbime te tjera 1010086 Dogana Gj. Mirembajtje vjetore gjeneratore,fature nr 125 dt 20.11.2024,pv marrje ne dorezim dt 20.11.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,640 2024-11-25 2024-11-26 33610160282024 Materiale dhe pajisje labratorik e te sherbimit publik 1016028 Drejtoria Vendore e Policise GJ Materiale dhe paisje laboratorike,farure nr 113 dt 06.11.2024,fh nr 3 dt 06.11.2024
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 73,680 2024-11-19 2024-11-20 29010110112024 Kancelari 1011011 Zyra Vendore Arsimore GJ-L. Blerje tonera, Fature nr.121 dt 14.11.2024, Flete hyrje nr.7 dt 14.11.2024, Urdher prokurimi nr.153 dt 12.11.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FERIT MYFTARI Gjirokaster 828,000 2024-11-19 2024-11-20 32410060672024 Kancelari 1006067 Drejtoria e Rajonit Jugor. Riparim te rjetit te ndricimit te rrugve,up nr 27 dt 06.11.2024,fature nr 118 dt 12.11.2024,pv nr 416 dt 06.11.2024
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,400 2024-11-18 2024-11-19 23010100862024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj.Zarfa dhe kancelari,fature nr 119/2024,fh nr 39 dt 14.11.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,874 2024-11-15 2024-11-18 17710130082024 Shpenzime per mirembajtjen e objekteve ndertimore 1013008,Njesia Vendore e Kujdesit Shendetesor.  Mirembajtie objekte, Fatura nr.120 dt 14.11.2024, Urdher prokurimi dt  04.11.2024, Situacion dt 14.11.2024, Ftese oferta.
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 60,000 2024-11-13 2024-11-14 13921380092024 Sherbime te pastrimit dhe gjelberimit lik faturen nr 117 data 06.11.2024 UP Nr 15 data 06.11.2024    QENDRA POLIVALENTE
    Dega e Thesarit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 116,592 2024-11-08 2024-11-11 10810100112024 Shpenzime per mirembajtjen e objekteve ndertimore 1010011,Dega e Thesarit . Mirembajtie ndertese me lyerje etj, Fatura nr.114/2024 dt 06.11.2024, Urdher prokurimi nr.6 dt 17.10.2024.
    Bashkia Kucove (0217) FERIT MYFTARI Kuçove 48,000 2024-11-07 2024-11-08 92421240012024 Te tjera materiale dhe sherbime speciale 2124001 riparim fotokopje fat 110 dt.04.11.2024 bashkia kucove
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 45,600 2024-11-04 2024-11-05 40210290192024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit GJ.  Mirembajtije paisje zyre fotokopje, Fatura nr.106 dt 31.10.2024, Procesverbal emergjence dt 31.10.2024.
    Shkolla "Hysen Çela" Durres (0707) FERIT MYFTARI Durres 296,400 2024-10-31 2024-11-01 15110121422024 Materiale dhe pajisje labratorik e te sherbimit publik 1012142/SHKOLLA HYSEN CELA /FAT 102 MAT DEDAKTIKE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2024-10-17 2024-10-18 8410100512024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010051,Drejtoria Rajonale Tatimore Gjirokaster Shpenzime materiale zyre,up nr 16.10.2024,fature nr 101 dt 17.10.2024,fh nr 16 dt 16.10.2024
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2024-10-16 2024-10-17 20710100862024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj. Flamuj me logo.fature nr 98 dt 14.10.2024,fh nr 31 dtv 15.10.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FERIT MYFTARI Gjirokaster 390,000 2024-10-15 2024-10-16 29510060672024 Kancelari 1006067 Drejtoria e Rajonit Jugor. Kancelari, Fatura nr.97/2024 dt 14.10.2024, Flete hyrje nr.19 dt 14.10.2024, Urdher prokurimi nr.22 dt 04.10.2024, Ftese oferte dt 07.10.2024, Njoftim fituesi, Procesverbal.