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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Baftjar Murati All 2,867,020.00 13 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
    Shtepia e foshnjes Durres (0707) Baftjar Murati Durres 118,116 2023-10-31 2023-11-01 11721070192023 Te tjera materiale dhe sherbime speciale 2107019 SHTEPIA E FOSHNJES FAT 74 LYERJE AMBJENTI
    Spitali Lushnje (0922) Baftjar Murati Lushnje 526,680 2022-12-12 2022-12-13 73910130222022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Ihsan Cabej Lushnje,Sa lik.Riparim i pjesshem i catise se patologjise,fat.nr.8 seri 26177159 dt.01.07.2019,sit.perf.dt.1.4.19-15.6.19,Certif.perkohshme marrje dorez.dhe PV kolaudimi dt.18.07.2019,ur.prok.nr.68 dt.16.01.2019
    Bashkia Cerrik (0808) Baftjar Murati Elbasan 200,000 2020-08-28 2020-08-31 43721100012020 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik Hidroizolim UP 73 dt 28.02.18 ftese per ofert urdh 74 dt 28.02.18 kont dt 06.03.18 fat nr 2 dt 04.04.18 seri 26170773 situacion perfundimtar
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Baftjar Murati Tirane 152,160 2020-01-21 2020-01-23 16310102692019 Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla Teknike Elektrike, lik shp mirembajtje sipas urdh prok nr 16 dt 3.12.2019.ftese oferte nr 674 dt 3.12.19.njoft fit dt 5.12.2019fat nr 45 seri 85373312 dt 13.12.2019.sit dt 13.12.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Baftjar Murati Tirane 178,080 2020-01-13 2020-01-14 15410102692019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla Teknike Elektrike, lik riparim rrjeti hidraulik sipas up nr 3 dt 15.3.19.ftese oferte 17 dt 18.3.2019.njof fit dt 20.3.2019.fat nr 12 seri 26177163 dt13.12.2019.situac dt 13.12.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Baftjar Murati Tirane 382,197 2019-06-19 2019-06-21 6610102692019 Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla Teknike Elektrike, 602-shp. mirembajtje e shkollave, nr. up 4, dt 29.03.2019, ft of nr 22, dt 01.04.2019, nj fituesi dt 03.04.2019, fat nr 8, dt 05.06.2019, seri 26177158, situacion punimesh 05.06.2019
    Dega e Kujdesit Paresor Lezhe (2020) Baftjar Murati Lezhe 202,817 2019-05-29 2019-05-31 8310130112019 Shpenzime per mirembajtjen e objekteve ndertimore NJ.VENDORE E KUJDESIT SHENDETS LIK FAT.7 DT.28.05.2019,URDH PROK NR.8 DT.04.03.2019,PREV DT01.03.2019,SITUAC DT.28.05.2019,NJOFT FITUESI DT.04.05.2019 MIRMBAJTJE OBJEKTI
    Burgu 325 Tirane (3535) Baftjar Murati Tirane 226,080 2019-05-22 2019-05-23 8710140112019 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP Ali Demi shpenzime per mirembajtje ndertese up nr 39 date 12.03.2019 app date 21.03.2019 fat nr 4 date 30.04.2019 sr 26177154
    Bashkia Kamez (3535) Baftjar Murati Tirane 442,080 2019-05-08 2019-05-09 41621660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -blerje tuba Up.74 dt 01.03.2019 pv.06.03.2019 fit.08.03.2019 situacion 15.03.2019 fat 2 dt 15.03.2019 ser 26177152 urdh mdorezim 92 dt 15.03.19 pv.md.15.03.19
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) Baftjar Murati Tirane 82,410 2019-04-26 2019-04-30 3110141082019 Shpenzime per mirembajtjen e objekteve specifike Aluizmi Tr Veri, lik lyerje,urdher nr 2 dt 20.03.2019,kerkese 2370 dt 20.03.2019,fat nr 3 dt 03.04.2019 seri 26177153,situac 03.4.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Baftjar Murati Tirane 76,800 2019-03-21 2019-04-01 24210150012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Evrop Pune Jasht,lik lyerje zyrash ,urdh prok nr 44 dt 7.12.2018,ftese oferte 7.12.2018,proc verb dt 13.12.2018,fat 1 dt 01.2.2019 seri 26177151,situac dt 010.2.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Baftjar Murati Tirane 54,000 2019-03-13 2019-03-15 20610150012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Evrop Pune Jasht,lik ripar rrjeti ujesjellesi,proc verb form 4 dt 9.1.2019,fat nr 1 dt 8.1.2019 seri 26170797
    Burgu 325 Tirane (3535) Baftjar Murati Tirane 225,600 2018-12-28 2019-01-08 21010140112018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014011 IEVP "Ali Demi", shpenz mirembajtje up nr 200 date 04.12.2018 app date 12.06.2018 fat nr 24 date 17.12.2018 sr 26170796
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