Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI D All 39,074,420.00 169 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
    Qendra e fomimit profesiona Durres (0707) MURATI D Durres 222,000 2014-06-24 2014-06-25 5910250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Komuna Grabian (0922) MURATI D Lushnje 89,400 2014-06-20 2014-06-23 8026120012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2612001 KOM.GRABIAN blerje peme dhe lule fat.44 dt.17.06.2014 nr.serise 15267944
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 311,592 2014-06-19 2014-06-20 12221020052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.26.05.2014.2014
    Materniteti Tirane (3535) MURATI D Tirane 208,260 2014-06-19 2014-06-19 18510130502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,SUOGJ M.GERALDINA, mat.pastrimi Up.46 dt. 31.03.2014 app 05.05.2014 kontr. 46/2 dt.31.03.2014 fat.83 dt. 12325083 dt.04.04.2014 fh. 18 dt. 04.04.2014 akt kolaudimi dt.04.04.2014
    Sp. Mat (0625) MURATI D Mat 222,000 2014-06-17 2014-06-18 9910130782014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Mat (1013078) Lik. Furniz. dhe mater. te tjera zyre dhe te pergjith. Fat.Nr.087,088,089 Dt.15.04.2014 Urdh.Prok.Nr.11 Dt.03.04.2014
    Instituti shendetit publik Tirane (3535) MURATI D Tirane 182,400 2014-06-16 2014-06-17 16710130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP 602 mat.pastrimi Up. 20 dt.13.05.2014 njoft.fituesi dt. 30.05.2014 fat.36 dt.03.06.2014 seria 15267936 fh.50 dt. 03.06.2014
    Biblioteka kombetare (3535) MURATI D Tirane 118,956 2014-06-16 2014-06-17 10010120252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 BIBLIOTEKA blerje materiale pastrimi.prok.14 dt.07.04.14 lista ofertave dt.10.04.14 njoftim i firmes fituese dt.08.05.14 ft.21 dt.16.05.2014 fh 20 dt.16.05.14
    Aparati Ministrise se Punes (3535) MURATI D Tirane 390,480 2014-06-13 2014-06-16 21110250012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025001 MIN PUNES mat up 25.4.2014 fo 29.4.2014 f 4.5.2014 fh 4.5.2014
    Bashkia Kamez (3535) MURATI D Tirane 330,240 2014-06-13 2014-06-16 3621660012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarja Pastrim Gjelberm Kamez. bl.vegla,up.15 dt.15.05.14 fo.16.05.10 njof.anull.29.05.14 up.34 dt.03.06.14,fo.04.06.14 ft.37 dt.09.06.14 fh.09 dt.09.06.2014
    Spitali Korce (1515) MURATI D Korçe 208,800 2014-06-13 2014-06-13 31310130192014 Te tjera materiale dhe sherbime speciale SPITALI KORCE BLERJE FANELLATE FAT.98 DT 29.04.14
    Sp. Mat (0625) MURATI D Mat 174,240 2014-06-11 2014-06-12 9310130782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik. Bl.Detergjenti. Fat.Nr.057 Dt.03.03.2014. Urdh.Prok.Nr.2 Dt.06.02.2014
    Drejtoria e Bujqesise Elbasan (0808) MURATI D Elbasan 49,428 2014-06-09 2014-06-10 13610050082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria Bujqesise materiale
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) MURATI D Tirane 282,000 2014-06-06 2014-06-09 11510051112014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ISUV shpenz per doreza kirurgjikale,qese te ndryshme,leter,doreza,UP 25 dt 21.5.14,Ftes ofert 22.5.14,Urdh brend 109 dt 21.5.14,Kontrat 26.5.14,PV 28.5.14,Njoft fit 22.5.14,Fat 52 dt 28.5.14,S 15267852,FH 20 dt 28.5.14
    Sp. Pogradec (1529) MURATI D Pogradec 167,310 2014-06-05 2014-06-06 28510130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK FAT= 15267851 DT 01.05.2014
    Sp. Pogradec (1529) MURATI D Pogradec 63,264 2014-05-26 2014-05-27 22610130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 12325110 DT 05.12.2013
    Sp. Pogradec (1529) MURATI D Pogradec 416,796 2014-05-26 2014-05-27 22710130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 02930042 DT 12.08.2013
    Sp. Pogradec (1529) MURATI D Pogradec 62,736 2014-05-26 2014-05-27 224110130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 02930027 DT 18.07.2013
    Sp. Pogradec (1529) MURATI D Pogradec 280,692 2014-05-26 2014-05-27 225110130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 09916826 DT 11.11.2013
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 319,920 2014-05-27 2014-05-27 12121070132014 Uniforma dhe veshje te tjera speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK RROBE PUNE KONTRATE FAT 325 DT 3.5.2014
    Spitali Korce (1515) MURATI D Korçe 673,728 2014-05-23 2014-05-26 26110130192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE MATERIALE PASTRIMI FAT.82 DT 24.09.13 FAT.800 DT 16.10.13 FAT.507 DT 24.10.13 FAT.508 DT 24.10.13 FAT.109 DT 05.12.13 DETYRIM I PRAPAMBETUR 2013