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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI D All 211,158,094.00 209 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
    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
    Bashkia Kamez (3535) MURATI D Tirane 3,201,348 2024-01-23 2024-01-25 18631660012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez ndertim rruga 231- blerje mobileri per kopeshtet dhe cerdhet up nr 6678 dt 13.09.2023njof fit nr 7953/1 dt 24.11.2023kont nr 9332 dt 11.12..2023 ft nr 76 dt 27.12.2023 fh nr 198 dt 27.12.2023
    Bashkia Kavaja (3513) MURATI D Kavaje 696,000 2024-01-03 2024-01-04 209121180012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 8 DT 23.02.2022 FATURE NR 13 DT 24.03.2022
    Sp. Kavaje (3513) MURATI D Kavaje 342,000 2023-12-22 2023-12-27 41410130712023 Uniforma dhe veshje te tjera speciale SPITALI KAVAJE, UNIFORMA DHE PERPARESE PER STAFIN MJEKESOR DHE SANITARE, UP NR 42 DT 31.10.2023, FATURE NR 72 DT 22.11.2023, FH NR 83 DT 22.11.2023, PV KOLAUDIMI DT 22.11.2023.
    Bashkia Delvine (3704) MURATI D Delvine 412,800 2023-12-15 2023-12-18 60421040012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 57/2023 18.08.2023 BASHKIA DELVINE
    Ndërmarja e Shërbimeve Publike Kamëz (3535) MURATI D Tirane 996,000 2023-10-11 2023-10-17 7421660072023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ke Kamez blerje materiale per ndricim publik up nr 3 dt 15.02.23 njoftimi nr 3/6 dt 03.03.23 fat nr 22/2023 fh nr 08 dt 07.03.2023
    Prefektura e qarkut Diber (0606) MURATI D Diber 261,600 2023-10-11 2023-10-12 15710160602023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023 Prefektura Diber materiale per pastrim dezinfektim ngrohje dhe ndricim pv marrje ne dorezim dt 20.09.2023,fat nr 62 dt 20.09.2023,up nr 23 dt 04.09.2023,fh nr 04,04/1 dt 20.09.2023 ftes of dhe njof fit
    Bashkia Vlore (3737) MURATI D Vlore 393,600 2023-09-25 2023-09-26 94321460012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 BASHKIA VLORE 2146001 BLERJE DETERGJENT UP 82 DT 24.08.2023 FTES 24.08.2023 FL HYRJE 42 DT 08.09.2023 FAT 64 DT 08.09.2023
    Komuna Klos (0625) / Bashkia Klos (0625) MURATI D Mat 546,000 2023-09-18 2023-09-19 99426540012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale pastrimi.Urdh.Prok.Nr.36 Dt.02.08.2023.Vlers.perf.fit.nga app.Fat.Tat.Nr.56/2023 Dt.11.08.2023.Fl.Hyrje Nr.63,63/1,63/2 Dt.11.08.2023.Proc.verb.marre dorezim Dt.11.08.2023.
    Bashkia Kamez (3535) MURATI D Tirane 624,000 2023-09-08 2023-09-11 117721660012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez stola per ambjente jashte shkolles up nr 6285 dt 23.08.23 njoftimi dt 24.08.2023 fat nr 60 fh nr 133 dt 06.09.23
    Bashkia Librazhd (0821) MURATI D Librazhd 108,228 2023-08-28 2023-08-29 74921280012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.49/2023 DATE 13.07.2023,Kontrate Nr.5084 Prot.date 09.11.2022 Blerje materiale higjeno sanitare 2022.
    Bashkia Prenjas (0821) MURATI D Librazhd 1,785,526 2023-08-09 2023-08-15 51621530012023 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 47/2023 DT 13.07.2023,FH NR 45,46,47,48 DT 13.07.2023,P-VERBAL I MARRJES NE DORZIM TE MALLIT DT 13.07.2023,UB NR 5031,PER BLERJE MAT ELEKTRIKE ,PER PERMIRS E RRJETIT TE NDRIC TE SHKOLLAVE ,KOPSHTEVE,RRJETIT RRUG