Treasury Transactions 2019-2026

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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 406,947,064.00 193 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 Peshkopi (0606) MURATI Diber 1,965,994 2026-05-12 2026-05-13 28221060012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2106001, Bashkia Diber, rikonstruksion i shkolles 9 vjecare Sllove 2025, up nr384 dt28.08.2025, situacion nr 2 dt17.03.2026, fature nr12 dt17.03.2026
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 2,016,000 2026-04-27 2026-04-29 6721110062026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 18 DT 22/04/2026
    Bashkia Peshkopi (0606) MURATI Diber 985,011 2026-04-27 2026-04-28 23721060012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026, Bashkia Diber, 2106001, pagese rikonstruksion shkolles 9 vjecare Sllove, up nr384 dt28.08.2025, kontrate nr5081 dt15.12.2025, situacion nr1 dt31.12.2025, fature nr62 dt31.12.2025, garanci 5% e mbajtur,
    Bashkia Prenjas (0821) MURATI Librazhd 1,294,523 2026-04-20 2026-04-21 14921530012026 Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala BASHKIA PRRENJAS,LIK.GARANCI PUNIMESH,ÇERT.PERFUN.DT.08.04.2026,ÇERT.PERKOH.DT.30.012.2024,AKT-KOLAUD.DT.26.12.2024,PERIUDH.GARNC.12 MUAJ, KONTRATE NR.815 DATE 07.03.2024, RIKONSTRUKSION I SHKOLLES SE MESME DALIP TOCKA KOTODESH
    Agjencia e Shërbimeve Publike Urbane (0808) MURATI Elbasan 1,264,800 2026-03-26 2026-03-27 5121090272026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHPU Blerje materiale ndertimi,inerte, UP 65/2 dt 23.04.2025,NJF 65/7 dt 04.06.2025, Kontr 65/13 dt 11.06.2025, Fature 13/2026, FH 10,PVMD 138/1 dt 18.03.2026
    Ndërmarja e Shërbimeve Publike Kamëz (3535) MURATI Tirane 431,999 2026-03-09 2026-03-10 1621660072026 Te tjera materiale dhe sherbime speciale 2166007 Nderm.Sherb.Publike 2026, materjale inerte up nr 254 dt 11.02.2026 njof fit dt 283 dt 18.02.2026 kont nr 287 dt 20.02.2026 ft nr 8 dt 26.02.2026 fh nr 04 dt 26.02.2026
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 2,230,800 2026-02-09 2026-02-16 2421110062026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE MIRMBAJTJE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 3 DT 28/01/2026
    Bashkia Peshkopi (0606) MURATI Diber 1,330,000 2026-01-27 2026-01-28 101021060012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2025 Bashkia Diber Rikonstruksion i shkolles 9 vjecare Sllove upo 384 date 28.08.2025 kontrate 5081 date 15.12.2025 sit 1 date 31.12.2025 ft 62 date 31.12.2025
    Agjencia e Sherbimeve Publike Urbane (0808) MURATI Elbasan 66,000 2026-01-19 2026-01-20 29521090272025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHP Urbane, Materiale ndertimi dhe inerte, UP nr.65/2 dt.23.04.2025, NjF dt.04.06.2025, Kontrate nr.65/13 dt.11.06.2025, Fature nr.56/2025 FH 64 PVMD nr 764/5 dt.27.12.2025
    Bashkia Prenjas (0821) MURATI Librazhd 688,200 2025-12-31 2026-01-05 50921530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.55/2025 DATE 17.12.2025 KONTRATA NR.1625 DT.25.07.2025  BLERJE MATERIALE PËR MIRËMBAJTJEN E RRUGËVE, SEKTORIN E GJELBERIMIT DHE LYERJEN E SHKOLLAVE.
    Bashkia Patos (0909) MURATI Fier 10,056,504 2025-12-29 2025-12-30 40021120012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 baze  materiale ndert. i dy  ministacineve te  pompimit Beline   up.12.03.2025 kontr. fat.51/2025 fh.62  pvmd
    Agjencia e Shërbimeve Publike Urbane (0808) MURATI Elbasan 198,000 2025-12-23 2025-12-24 27421090272025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHP Urbane, Materiale ndertimi dhe inerte, UP nr.65/2 dt.23.04.2025, NjF dt.04.06.2025, Kontrate nr.65/13 dt.11.06.2025, Fature nr.49/2025 FH 61 PVMD nr 764/3 dt.10.12.2025
    Agjencia e Shërbimeve Publike Urbane (0808) MURATI Elbasan 1,162,800 2025-12-23 2025-12-24 27321090272025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHP Urbane, Materiale ndertimi dhe inerte, UP nr.65/2 dt.23.04.2025, NjF dt.04.06.2025, Kontrate nr.65/13 dt.11.06.2025, Fature nr.48/2025 FH 60 PVMD nr 764/1 dt.09.12.2025
    Bashkia Kruje (0716) MURATI Kruje 1,252,159 2025-12-15 2025-12-19 132121230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Ndertim Kuz dhe sistemim i rruges se Kazive,Fshati Budull Nja Bubq,Kruje up nr415 dt03.10.2024 njoft.fituesi dt21.11.2024 kontr nr8928 dt 12.12.2024 sit perf fat nr14/2025 dt02.05.2025 akt marr dorez parak dt20.11.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 2,664,000 2025-12-12 2025-12-16 22721110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE MIRMBAJTJE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 46 DT 26/11/2025
    Nd-ja Mirembajtja Rruga (0808) MURATI Elbasan 775,509 2025-11-26 2025-11-27 26021090142025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale blerje cakull UP 560 dt 25.06.2025. Nj f  560/9 dt 30.07.2025. Kontrate nr 560/15 dt 08.08.2025 vend 560/11 30.07.2025 fat nr 42/2025 dt 03.11.2025 fh nr 67 dt 03.11.2025 MK560/14 05.08.2025 pv marrje dor 560/18 03.11.25
    Bashkia Kruje (0716) MURATI Kruje 6,050,034 2025-11-25 2025-11-26 123121230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Sistemim asfaltim i rruges nga ura e lumit zeze-mbikalimi hekurudhor,Nja Fushe-Kruje upnr598 dt12.12.2024 nj.fit dt04.02.2025 kontr nr1437 dt24.02.2025 sit perf, fat nr39 dt06.10.2025 akt.kolaud dt10.10.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 3,714,000 2025-11-21 2025-11-25 21721110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER MIRMBAJTJE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 44 DT 17/11/2025
    Bashkia Prenjas (0821) MURATI Librazhd 2,319,900 2025-11-17 2025-11-18 43721530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.40/2025 DATE 14.10.2025 KONTRATA NR.1625 DT.25.07.2025  BLERJE MATERIALE PËR MIRËMBAJTJEN E RRUGËVE, SEKTORIN E GJELBERIMIT DHE LYERJEN E SHKOLLAVE.
    Bashkia Kruje (0716) MURATI Kruje 6,938,746 2025-10-23 2025-10-24 109721230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Sistemim asfaltim i rruges Vokshi, lagja Kastrioti Nja Fushe Kruje up nr527 dt04.11.2024 nj.fituesi dt11.12.2024 kontr nr 9319 dt 24.12.2024 sit nr 1 fat nr 32/2025 dt 16.09.2025 akt.m dorez dt03.10.2025