Treasury Transactions

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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

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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 All 35,946,324.00 14 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
    Reparti Ushtarak Nr.6001 Tirane (3535) MURATI Tirane 705,641 2014-12-30 2014-12-31 36610170872014 Shpenz. per rritjen e AQT - te tjera ndertimore REP 6002 rikonstruksion objekti kontrate 684/1 dt 15.7.2007 shkresa MF 17100/38 dt 26.12.14, shkr MM 10026/4 d 26.12.14 ft 1520 dt 21.12.2007 seri 20650193
    Reparti Ushtarak Nr.6001 Tirane (3535) MURATI Tirane 408,452 2014-12-30 2014-12-31 36710170872014 Shpenz. per rritjen e AQT - te tjera ndertimore REP 6002 rikonstruksion objekti kontrate 684/1 dt 15.7.2007 shkresa MF 17100/38 dt 26.12.14, shkr MM 10026/4 d 26.12.14 ft 1520 dt 21.12.2007 seri 20650193
    Reparti Ushtarak Nr.6001 Tirane (3535) MURATI Tirane 126,274 2014-12-30 2014-12-31 35910170872014 Shpenz. per rritjen e AQT - te tjera ndertimore REP 6002 rikonstruksion objekti kontrate 684/1 dt 15.7.2007 shkresa MF 17100/38 dt 26.12.14, shkr MM 10026/4 d 26.12.14 ft 15 dt 1.11.2007 seri 20650188
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) MURATI Durres 7,185,936 2014-11-25 2014-11-26 19719810120032014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/RIKOSTR. I MUZEUT ARKEOLOGJIK DRR.
    Komuna Petrele (3535) MURATI Tirane 3,236,665 2014-11-11 2014-11-12 19827950012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Petrele ,lik sist asfalt,rruga mullet,vazhd kontr 28.12.2012,situac nr 4 dt 04.11.2014,fat 87 dt 5.11.2014 seri 05447887
    Ndermarrja punetoreve nr. 3 (3535) MURATI Tirane 4,254,937 2014-10-14 2014-10-15 12121011562014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Nderm Punet nr 3 lik MIREMABTJE E THELLE E OBJEKTEVE KONT NE VAZHD 6/32 DT 14.01.2010 FAT 11 DT 08.08.10 PV 01.09.10
    Komuna Zerqan (0603) MURATI Bulqize 3,696,266 2014-10-10 2014-10-10 11123200012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA ZERQAN (2320001) likujdim furnitorin MURATI per PO nr.3827.
    Komuna Petrele (3535) MURATI Tirane 1,900,357 2014-09-16 2014-09-17 14627950012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Petrele lik rruga e shk Mullet,,vazhd kont.28.12.2012 sit.3 dt.29.08.2014 fat.82 dt.29.08.2014, seria 05447882, urdher likuid dt,.09.09.2014
    Komuna Berzhide (3535) MURATI Tirane 500,000 2014-09-04 2014-09-04 10827960012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Berzhite Lik rikonstr rruga Dobresh (lik me vonese per mungese fondesh) up 8 dt 03.02.2011 njoftim 117 prot 09.02.2011 urdh 9 dt 10.02.2011 pv vleres 20.03.2011 njoft fit 250 dt 24.03.2011 kontr 308 dt 12.04.2011 fat 39 dt 01.06.201
    Komuna Golem (3513) MURATI Kavaje 2,042,218 2014-07-04 2014-07-07 25324750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GOLEM LIKUJDIM FAT 31 DT 15.03.2014
    Komuna Berxull (3535) MURATI Tirane 1,000,000 2014-06-19 2014-06-19 12628080012014 Shpenzime per te tjera materiale dhe sherbime operative Kom Berxulle Lik vend gjyqi sipas kerkese padise dt 14.04.2014 urdh 14 dt 18.06.2014
    Ndermarrja punetoreve nr. 3 (3535) MURATI Tirane 2,384,338 2014-06-11 2014-06-12 5321011562014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Nderm Punet nr 3 mirembjatje objektesh kont ne vazhd 6/32 dt 14.01.2010 fat 11 dt 08.08.2010 pv 01.09.2010 sit 5 dt 08.08.2010 up 6 dt 07.07.09
    Komuna Petrele (3535) MURATI Tirane 4,754,724 2014-06-11 2014-06-12 93 27950012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Petrele lik rruga e shkolles Metan,vazhd kontr 28.12.2012,situac ne 2 dt 06.06.2014,fat 77 dt 06.06.2014 seri 05447877
    Komuna Petrele (3535) MURATI Tirane 3,750,516 2014-04-30 2014-05-02 5127950012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna petrele Situac.1 asfalt. rr.mullet up.nr.05 dt.09.10.2012 njof.fit.03.12.2012 kont.28.12.2012 sit.1 dt.05.04.13 fat.7 dt.05.04.13 seria 05447857 urdher blerje dt,.28.04.2014
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