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 MURATI D All 228,146,800.00 220 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
    Qarku Diber (0606) MURATI D Diber 642,000 2024-11-11 2024-11-12 27920460012024 Sherbime te tjera 2024, Keshilli Qarkut Diber, 2046001, blerje materiale pastrimi per shkollat, up nr87, dt20.09.2024, fature nr46, dt04.11.2024, flete hyrje nr15, dt04.11.2024, akt marrje ne dorezim dt04.11.2024
    Bashkia Vlore (3737) MURATI D Vlore 702,000 2024-10-30 2024-10-31 112721460012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje detergjent up nr 87 dt 10.09.24,ftese oferte,njoftim fituesi,fat nr 43 dt 10.10.24,fh nr 81 dt 25.10.24  Bashkia Vlore 2146001
    Bashkia Lac (2019) MURATI D Laç 1,996,272 2024-10-28 2024-10-29 219921260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blerje materiale pastrimi.Kontrate nr 3289/19 dt 06.09.2024.Fature nr 36/2024 dt 12.09.2024,p-v marrje ne dorezim nr 3289/24 dt 12.09.2024,f-h nr 23 dt 12.09.2024.Ub 7946
    Bashkia Bulqize (0603) MURATI D Bulqize 2,438,759 2024-10-18 2024-10-21 63221030012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Bulqize (2103001) blerje materiale ndertimi, hidraulike,elektrike per shkolla dhe istitucione,up nr.3084 dt.10.06.2024,kontrate dt.30.07.2024,fat nr.38/2024 dt.13.09.2024, fh nr.24 dt.16.09.2024, pvmd dt.16.09.2024.
    Shkolla "Beqir Çela" Durres (0707) MURATI D Durres 864,000 2024-10-08 2024-10-09 12210121412024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 39 DT.35.09.2024 UP.NR 15 DT.23.08.2024
    Bashkia Maliq (1515) MURATI D Korçe 2,145,408 2024-09-16 2024-09-17 53521680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NDRICIMI,ELEKTRIKE FAT.NR 22/2024 DHE F.H NR 87-87/3 DT 02.07.2024 U.P NR.11 DT 12.02.2024, P.VERBAL DT 12.02.2024,13,17.05.2024 KONT NR 2897 DT 11.06.2024,RAP PERMBL.DT 30.05.2024 UB 46225
    Drejtoria E Konvikteve (3535) MURATI D Tirane 656,400 2024-07-11 2024-07-15 13021011132024 Materiale dhe pajisje labratorik e te sherbimit publik 2101113-DKSHM 2024-lik dysheke up 255 dt 18.6.2024 pv konf OE 20.06.2024 pv 4.7.2024 ft 23 dt 4.7.2024 fh 5 dt 4.7.2024
    Bashkia Peshkopi (0606) MURATI D Diber 4,422,960 2024-07-09 2024-07-10 41821060012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024, Bashkia Diber, 2106001,Blerje materiale per nderhyrje ne rruge dhe trotuare up nr 208 dt 06.04.2023 preventiv dt 17.03.2023 njof fit  kon nr 3162 dt 23.08.2023 gra lik fat nr 64 fh nr 32 pv marr ne dorez dt 16.10.2023 urdp dt 08.2024
    Institutet e Albanologjise se ASH (3535) MURATI D Tirane 384,000 2024-07-05 2024-07-10 12210220142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Instit i Albanologjise lik mater pastrimi,urdh prok nr 40 dt 11.06.2024,ftese oferte dt 11.06.2024,njof fit dt 18.06.2024,fat nr 20 dt 19.06.2024,fl hyr nr 8 dt 19.06.2024
    Bashkia Mat (0625) MURATI D Mat 590,400 2024-07-08 2024-07-09 65121320012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.230 Dt.04.04.2024.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.13/2024 Dt.18.04.2024.Fl.Hyrje Nr.12,12/1 Dt.18.04.2024.Proc.verb.marre dorezim Dt.18.04.2024.
    Bashkia Bulqize (0603) MURATI D Bulqize 2,146,507 2024-06-25 2024-06-26 41421030012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize (2103001) blerje materiale ndricimi rrugor, up nr.1932 dt.08.04.2024,kontrate dt.30.05.2024,fat nr.19/2024 dt.04.06.2024, fh nr.15,15/1 dt.04.06.2024, pvmd dt.04.06.2024, L 1.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) MURATI D Tirane 2,092,800 2024-06-18 2024-06-20 18510171392024 Shpenz. per rritjen e AQT - rezerva te tjera 1017139-Em.Civ/Rez.Shtetit 2024 Shpenzime blerje rezerva te tjera Mk 85/8 dt 27.12.2023 Up 85 dt 23.10.2023 Kontr 605/2 dt 24.4.2024 Nj fit 85/6 dt 18.12.2023 Ft 17 dt 24.5.2024 Fh 6 dt 24.5.2024
    Bashkia Peshkopi (0606) MURATI D Diber 1,446,300 2024-06-06 2024-06-07 34021060012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Bashkia Diber, 2106001, materiale te ndryshme per mirembajtje sistemit elektrik, up nr467, dt20.09.2023, kontrate nr4755, dt11.12.2023, fature nr74, dt26.12.2023, flete hyrje nr49, dt2612.2023, proces verbal marrje dorezim dt26.12.202
    Drejtoria E Konvikteve (3535) MURATI D Tirane 417,600 2024-05-14 2024-05-15 8421011132024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-DKSHM 2024-lik materiale pastrimi up 187 dt 29.4.2024 njoft fit 30.4.2024 ft 16 dt 9.5.2024 fh 4 dt 9.5.2024
    Bashkia Peshkopi (0606) MURATI D Diber 873,600 2024-05-14 2024-05-15 236210600120241 Shpenzime per mirembajtjen e objekteve ndertimore 2024 Bashkia Diber blerje materiale per lyerje e objekteve arsimore dhe sociale kulturore up nr 358 dt 06.07.2023 prevent ft per of njof fit kon nr 3129 dt 21.08.2023 fat nr 67 pv marrje ne dore fh nr 34,35 dt 23.10.2023 urdp30 dt 05,2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) MURATI D Tirane 297,600 2024-04-25 2024-04-30 6010161002024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 Drejt.Raj.Kuf.e Emigr.2024 , mat. pastrimi e dezinf.. U P nr 12 dt 25.03.2024, ft of dt 25.03.2024, nj ft dt 28.03.2024, ft 12 dt 04.04.2024, fh nr 12 dt 04.04.2024, pv md dt 04.04.2024
    Nd-ja Komunale Banesa (1529) MURATI D Pogradec 998,928 2024-04-09 2024-04-11 4721360052024 Te tjera materiale dhe sherbime speciale 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale pastrimi, fatura 30+pmd 135/12+fh 12 dt 13.4.2023
    Sanatoriumi Tirane (3535) MURATI D Tirane 1,008,702 2024-03-20 2024-03-21 31410130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- blerje materjale elektrike up nr 180/13 dt 11.01.2023 njof fit dt 17.02.2023Kont nr 180/144 dt 16.02.2024, FT nr 10 dt 23.02.2024, FH nr 15 dt 23.02.2024
    Bashkia Lac (2019) MURATI D Laç 1,146,486 2024-02-29 2024-03-04 49421260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blerje materiale pastrimi,kontrate nr 4925/21 dt 29.12.2023,fature nr 1/2024 dt 08.01.2024,f-h nr 1 dt 08.01.2024,p-v marrje ne dorezim nr 4925/26 dt 08.01.2024.ub nr 7849.
    Bashkia Kamez (3535) MURATI D Tirane 1,758,600 2024-01-25 2024-01-26 186521660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje materjale per kopeshte cerdhe up nr 6678 dt 13.09.2023 njof fit nr 8392 dt 02.11.2023 kont nr 8596 dt 13.11.2023 fat nr 73 dt 12.12.2023 fh nr 73 dt 12.12.2023