Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI All 311,241,672.00 154 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 Rogozhine (3513) MURATI Kavaje 2,279,997 2025-03-28 2025-04-01 19221190012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE HIDRAULIKE KONTRATE NR 114 DT 10.01.2025 UP NR 551 DT 14.11.2024 NJOFTIM FITUESI DT 06.01.2025 FATURE NR 4 DT 07.02.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 2,012,040 2025-03-11 2025-03-17 5321110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER MIRMBAJTJE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 8 DT 03/03/2025
    Bashkia Polican (0232) MURATI Skrapar 623,400 2025-03-10 2025-03-11 12621400012025 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Shpenzim per materjale ndertimi Up nr 69 dt 25.02.2025 Fatura nr  25 dt 28.01.2025 Fh nr 01 dt 28.01.2025 Bashkia Polican
    Bashkia Polican (0232) MURATI Skrapar 142,200 2025-03-10 2025-03-11 12721400012025 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Shpenzim per materjale ndertimi Up nr 67 dt 25.02.2025 Fatura nr  3 dt 03.02.2025 Fh nr 02 dt 03.02.2025 Kontrata nr 912 dt 18.04.2024 Bashkia Polican
    Agjencia e Shërbimeve Publike Urbane (0808) MURATI Elbasan 1,091,370 2025-03-04 2025-03-05 3321090272025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHP Urbane - Blerje materiale ndërtimi, inerte, UP nr 1019 dt 19.02.204. Njoft. fit.nr 1019/6 dt 19.03.2024 MK 1019/7 dt 26.03.2024 Kontr.nr 1019/9 dt 02.04.2024 Fature nr 24/2024 FH nr 58  PVMD dt 28.08.2024
    Agjencia e Shërbimeve Publike Urbane (0808) MURATI Elbasan 881,460 2025-03-03 2025-03-04 3421090272025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHP Urbane - Blerje materiale ndërtimi, inerte, UP nr 1019 dt 19.02.204. Njoft. fit.nr 1019/6 dt 19.03.2024 MK 1019/7 dt 26.03.2024 Kontr.nr 1019/9 dt 02.04.2024 Fature nr 49/2024 FH nr 76 PVMD dt 26.12.2024
    Agjencia e Shërbimeve Publike Urbane (0808) MURATI Elbasan 714,360 2025-03-03 2025-03-04 3521090272025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHP Urbane - Blerje materiale ndërtimi, inerte, UP nr 1019 dt 19.02.204. Njoft. fit.nr 1019/6 dt 19.03.2024 MK 1019/7 dt 26.03.2024 Kontr.nr 1019/9 dt 02.04.2024 Fature nr 30/2024 FH nr 64  PVMD dt 04.10.2024
    Bashkia Prenjas (0821) MURATI Librazhd 5,450,420 2025-02-10 2025-02-11 2821530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.51/2024 DATE 30.12.2024,KONTRATA NR.815 PROT. DATE 07.03.2024 RIKONSTRUKSION I SHKOLLES KOTODESH.
    Bashkia Polican (0232) MURATI Skrapar 1,042,680 2024-12-31 2025-01-09 77221400012024 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 shpenzim per blerje materjale ndertimi Fatura nr 46/2024 dt 16.12.2024 Fh nr 12 dt 16.12.2024 Pv dorzim nr 547/1 dt 16.12.2024 Bashkia Polican
    Bashkia Bulqize (0603) MURATI Bulqize 2,466,933 2024-12-31 2025-01-06 79421030012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim  sit. nr 1 pjesor, objekti (SA i rruges lagje Ruse Jelle) , up nr.3936 dt.01.08.2024,kon. dt.18.11.2024, fat. nr.50/2024 dt..27.12.2024, situacion  dt.20.12.2024, L 1
    Nd-ja Komunale Banesa (3737) MURATI Vlore 1,722,720 2024-12-30 2024-12-31 45921460172024 Te tjera materiale dhe sherbime speciale Hekur 6 Komunale 2146017 kont 527/21 dt 20.08.2024 u.prok 33 dt 14.06.2024 fat 43 dt 12.12.2024,fh nr 85 dt 12.12.24
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 901,255 2024-12-26 2024-12-30 27121110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 48 DT 19/12/2024
    Agjencia Sherbimeve Funerale (3535) MURATI Tirane 2,144,760 2024-12-26 2024-12-27 19321010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Materiale Ndertimi, Kontrat vazhd nr 829/26 dt 21.11.2024, Permbledhese FT dt 14.12.2024,  FH nr 44,45 dt 14.12.2024
    Bashkia Peqin (0827) MURATI Peqin 1,015,636 2024-12-23 2024-12-24 68621340012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Rehabilitim linje furnizimi,Fature Nr.47 date 18.12.2024,Urdher prokurim Nr.34.date 05.11.2024,Situacion perfundimtare ,klasifikim operatoresh
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 1,373,337 2024-12-18 2024-12-23 26521110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj STABILIZANT CAKULL ND.E SHERBIMEVE PUBLIKE B.FIER FAT 32 DT 04/10/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 4,237,140 2024-12-13 2024-12-18 25321110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER MIRMBAJTJE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 41 DT 05/12/2024
    Bashkia Polican (0232) MURATI Skrapar 7,240,200 2024-12-16 2024-12-17 71521400012024 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 shpenzim per blerje materjale ndertimi Up nr 549 dt 16.12.2024 Fatura nr 42/2024 dt 11.12.2024 Fh nr 11 dt 11.12.2024 Pv dorzim nr 1160/4 dt 11.12.2024 Bashkia Polican
    Nd-ja Mirembajtja Rruga (0808) MURATI Elbasan 1,697,040 2024-12-13 2024-12-16 30421090142024 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 37 dt 25.11.2024. FL H nr 51 dt 25.11.2024. PVMD dt 25.11.2024
    Agjencia Sherbimeve Funerale (3535) MURATI Tirane 906,600 2024-12-06 2024-12-11 17821010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Materiale Ndertimi, UP nr 149 dt 30.09.2024, NJF nr 829/24 dt 05.11.2024, Kontrat nr 829/26 dt 21.11.2024, Permbledhese FT dt 29.11.2024, Permbledhese FH dt 29.11.2024
    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