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 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
    Spitali Lezhe (2020) MURATI D Lezhe 44,160 2014-05-23 2014-05-26 16910130212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE LIK FAT.143 DT.DT.10.02.2014
    N/Prefektura Kavaje (3513) MURATI D Kavaje 69,600 2014-05-23 2014-05-23 5410160732014 Sherbime te tjera NENPREFEKTURA LIKUJDIM FAT 22 DT 16.5.2014
    Drejtoria e Bujqesise Vlore (3737) MURATI D Vlore 111,000 2014-05-22 2014-05-23 94 1005037 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005037 DRBU FAT NR 085 DT 14.04.2014 MATERIALE PASTRIMI
    Bashkia Shijak (0707) MURATI D Durres 312,360 2014-05-20 2014-05-20 8421080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE ELEKTRIKE/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Qendra e Zhvillimit Berat (0202) MURATI D Berat 72 2014-05-16 2014-05-19 7921020192014 Furnizime dhe sherbime me ushqim per mencat Qendra e zhvillimit per Murati D ushqim 2102019
    Bordi i Kullimit Lezhe (2020) MURATI D Lezhe 342,240 2014-05-15 2014-05-19 5810050742014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BORDI I KULLIMIT LEZHE PAG FAT NR 09 DT 30.04.2014
    Qendra e Zhvillimit Berat (0202) MURATI D Berat 113,279 2014-05-15 2014-05-16 7621020192014 Furnizime dhe sherbime me ushqim per mencat Qendra e zhvillimit per murati D kontrata 17.12.2013 2102019
    Instituti i Femijeve qe nuk shikojne (3535) MURATI D Tirane 450,240 2014-05-16 2014-05-16 4410110512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 Inst nx.sshokokjn materiale pastrimi up31.3.2014,f12.5.2014,s15267913,fh12.5.2014
    Bashkia Shijak (0707) MURATI D Durres 372,240 2014-05-15 2014-05-15 7621080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Qendra Lira (0202) MURATI D Berat 100,000 2014-05-09 2014-05-09 4621020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 likujdim fature 119.dt.19.12.2013
    Sanatoriumi Tirane (3535) MURATI D Tirane 219,924 2014-05-08 2014-05-09 15410130512014 Te tjera materiale dhe sherbime speciale 602,SUSM SHEFQET NDROQI,MAT PASTRIMI,UP 15 D 20/1/14,NJF 146/1 D 21/3/14,KON SHTESE 27/3/14,FAT 82 D 9/4/14 S 12325082,FH 34 D 11/4/14
    Shkolla profesionale "Profesionale" Kamez Tirane (3535) MURATI D Tirane 330,720 2014-05-08 2014-05-09 61011942014 Te tjera materiale dhe sherbime speciale 1011194 Shkolla prof Kamez mat up 7.4.2014 fo11.4.2014 f 17.4.2014 fh 17.4.2014
    Sp. Mirdite (2026) MURATI D Mirdite 252,000 2014-05-08 2014-05-08 7810130792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali mirdite per materjale pastrimi
    Shkolla "Elektrike", Tirane (3535) MURATI D Tirane 227,040 2014-05-05 2014-05-06 4610110782014 Materiale dhe pajisje labratorik e te sherbimit publik 1011078 602 Shkolla elektrike paisje laboratori f100,12325100,29.4.2014,fh,29.4.2014,up.5,24.4.2014,
    Bashkia Sukth (0707) MURATI D Durres 179,400 2014-04-25 2014-04-28 8821510012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Spitali Diber (0606) MURATI D Diber 517,920 2014-04-22 2014-04-24 10610130152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali blerje materiale pastrimi fat nr 081,116, dhe 24
    Klinika Stomatologjike Universitare Tirane (3535) MURATI D Tirane 303,264 2014-04-22 2014-04-23 2710130532014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,mat pastrimi,up 4,5 d 5/3/14,njf 12/3/14,fat 66 d 18/3/14 s 12325066,fh 8,9 d 18/3/14
    Bashkia Patos (0909) MURATI D Fier 294,720 2014-04-22 2014-04-22 15821120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Patos 2112001 materiale mars 2014
    Shtepia e te Moshuarve Kavaje (3513) MURATI D Kavaje 87,000 2014-04-17 2014-04-18 3121180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI LIKUIDIM MATERIALE PASTRIMI FAT 77 DT 04.04.2014
    Teatri Kombetar (3535) MURATI D Tirane 83,040 2014-04-17 2014-04-17 6910120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese materiale, dekori, up 11 dt 02.04.14, f 3 dt 03.04.14, ftesa 03.04.14, fituesi 03.04.14, ft 84 dt 10.04.14, seri 12325084, fh 9 dt 10.04.14,