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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  • 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 MURATI All 273,298,124.00 135 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
    Bashkia Polican (0232) MURATI Skrapar 2,194,140 2024-11-11 2024-11-12 64221400012024 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 UB 8332 Blerje materiale ndertimi--- bashkelidhur ft  nr.36 dt.01.11.2024 ,fh nr.10 DT.01.11.2024  . pvmd nr.1160-3dt.01.11.2024,Urdher per pagese nr.496 dt.07.11.2024Bashkia Polican
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 4,285,920 2024-10-31 2024-11-01 19621110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Sherbimeve Publike Fier 2111006  materiale  up.30.03.2023 kontr.11.10.2024 fat.33/2024 fh.54 pvmd
    Komisioni i Prokurimit Publik (3535) MURATI Tirane 315,479 2024-10-30 2024-10-31 82110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1401/2024 dt 04.10.2024, urdher br  nr 690 dt 10.10.2024,
    Agjencia e Shërbimeve Publike Urbane (0808) MURATI Elbasan 274,700 2024-10-18 2024-10-21 21021090272024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHPU , Blerje materiale ndertimi, inerte. UP nr 1019 dt 19.02.204. MK 1019/7 dt 26.03.2024. Nj fit 1019/6 dt 19.03.204. Kontratë nr 1019/9 dt 2.4.2024. Fature nr 24/2024+FH nr 58+PVMD dt 28.08.2024. Lik pjesor
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 496,800 2024-10-17 2024-10-18 18821110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER ND.E SHERBIMEVE PUBLIKE B. FIER FAT 32 DT 04/10/2024
    Agjencia e Shërbimeve Publike Urbane (0808) MURATI Elbasan 225,300 2024-10-15 2024-10-16 20321090272024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHPU - Blerje materiale ndertimi, inerte. UP nr 1019 dt 19.02.204. MK 1019/7 dt 26.03.2024. Nj fit 1019/6 dt 19.03.204. Kontratë nr 1019/9 dt 2.4.2024. Fature nr 20/2024, FH nr 43 dt 08.07.2024. PVMD dt 08.07.2024. Lik pjesa mbetur
    Bashkia Prenjas (0821) MURATI Librazhd 5,435,862 2024-09-24 2024-09-25 43021530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.28/2024 DATE 03.09.2024,SIT.NR.4,KONTRATA NR.815 PROT. DATE 07.03.2024 RIKONSTRUKSION I SHKOLLES KOTODESH.
    Bashkia Polican (0232) MURATI Skrapar 4,001,040 2024-09-18 2024-09-19 50821400012024 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 UB 8332 Blerje materiale ndertimi--- bashkelidhur ft  nr.25,26 dt.30.05.2024 ,fh nr.8 DT.28.08.2024 nr.9 -dt.30.08.2024 . pvmd nr.1160/2 dt.02.07.2024,Urdher per pagese nr.394 dt.16.09.2024Bashkia Polican
    Nd-ja Mirembajtja Rruga (0808) MURATI Elbasan 2,243,910 2024-09-17 2024-09-18 22421090142024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale - Blerej materiale ndertimi, Up nr 1019 dt 19.02.2024. Nj fit dt 19.03.2024. Mk 26.03.2024. Kontrate nr 1019/9 dt 02.04.2024. Fature nr 27 , Fl hyrje nr 41 dt 2.09.2024. PVMD dt 02.09.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 954,120 2024-09-06 2024-09-11 16321110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 23/2024 DT 28/08/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 3,109,020 2024-08-09 2024-08-12 14721110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 22/2024 DT 24/07/2024
    Agjencia e Shërbimeve Publike Urbane (0808) MURATI Elbasan 1,098,900 2024-08-06 2024-08-08 14921090272024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHPU - Blerje materiale ndertimi, inerte. UP nr 1019 dt 19.02.204. MK 1019/7 dt 26.03.2024. Nj fit 1019/6 dt 19.03.204. Kontrate nr 1019/9 dt 2.4.2024. Fature nr 20, Fl hyre nr 43 dt 08.07.2024. PVMD dt 08.07.2024. Lik Pjesor
    Bashkia Rogozhine (3513) MURATI Kavaje 5,000,000 2024-08-02 2024-08-05 47021190012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVATALIZIM I QENDRES GOSE KONTRATE NR 5713 DT 26.12.2018 FATURE NR 13 DT 25.08.2020  SITUACION PERFUNDIMTAR
    Bashkia Polican (0232) MURATI Skrapar 1,961,400 2024-07-24 2024-07-26 39721400012024 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Bashkia Polican bashkelidhur ft  nr.17/2024,dt.30.05.2024 ,fh nr.5 dt.02.07.2024 . pvmd nr.1160/2 dt.02.07.2024,
    Bashkia Prenjas (0821) MURATI Librazhd 5,798,267 2024-07-25 2024-07-26 34321530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.21/2024 DATE 15.07.2024,SIT.NR.3,KONTRATA NR.815 PROT. DATE 07.03.2024 RIKONSTRUKSION I SHKOLLES KOTODESH.
    Agjencia e Shërbimeve Publike Urbane (0808) MURATI Elbasan 201,100 2024-07-16 2024-07-17 13221090272024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHPU - Blerje materiale ndertimi, inerte. UP nr 1019 dt 19.02.204. MK 1019/7 dt 26.03.2024. Nj fit 1019/6 dt 19.03.204. Kontrate nr 1019/9 dt 2.4.2024. Fature nr 16 fl hyrje nr 36 dt 22.05.2024.PVMD dt 22.05.2024.
    Nd-ja Mirembajtja Rruga (0808) MURATI Elbasan 791,520 2024-06-27 2024-06-28 14521090142024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale - Blerej materiale ndertimi, Up nr 1019 dt 19.02.2024. Nj fit dt 19.03.2024. Mk 26.03.2024. Kontrate nr 1019/9 dt 02.04.2024. Fature nr 14 , Fl hyrje nr 7 dt 21.05.2024. PVMD dt 21.05.2024
    Nd-ja Mirembajtja Rruga (0808) MURATI Elbasan 1,765,500 2024-06-20 2024-06-21 13721090142024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale - Blerej materiale ndertimi, Up nr 1019 dt 19.02.2024. Nj fit dt 19.03.2024. Mk 26.03.2024. Kontrate nr 1019/9 dt 02.04.2024. Fature nr 12 dt 30.04.2024. Fl hyrje nr 5 dt 30.04.2024. PVMD dt 30.04.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 593,040 2024-06-14 2024-06-19 10121110062026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nder.Sherbimeve Publike Fier 2111006  mirembajtje up.30.03.2023 kontr.fat.18/2024 fh.27 sit. pvmd
    Agjencia e Shërbimeve Publike Urbane (0808) MURATI Elbasan 500,000 2024-06-14 2024-06-18 11221090272024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHPU - Blerje materiale ndertimi, inerte. UP nr 1019 dt 19.02.204. MK 1019/7 dt 26.03.2024. Nj fit 1019/6 dt 19.03.204. Kontrate nr 1019/9 dt 2.4.2024. Fature nr 16 fl hyrje nr 36 dt 22.05.2024.PVMD dt 22.05.2024. Likujdim pjesor