Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 239,371,218.00 230 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
    Agjencia e Funksioneve të Patransferueshme (0625) MURATI D Mat 384,000 2025-03-25 2025-03-26 13421320082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjencia e Funks.te Patransf.Mat (2132008) Lik.Blerje materiale pastrimi.Urdh.Prok.Nr.8 Dt.21.02.2025.Ftese oferte.Vlers.fit.app.Fat.Nr.5/2025 Dt.05.03.2025.Fl.Hyrje Nr.4,4/1 Dt.05.03.2025.Certif.mare dorez.malli Dt.05.03.2025.
    Bashkia Lac (2019) MURATI D Laç 3,329,280 2025-03-20 2025-03-25 54521260012025 Shpenz. per rritjen e AQT - orendi zyre Bashkia Kurbin.Blerje mobileri per kopshtin nr 3 Laç.Kontrate nr 5796/16 dt 10.02.2025.Fature nr 6/2025 dt 05.03.2025,f-h nr 10 dt 05.03.2025,p-v nr 5796/16 dt 10.02.2025.UB 7997.
    Aparati i Ministrise se Mbrojtjes (3535) MURATI D Tirane 192,000 2025-02-24 2025-03-03 10410170012025 Pajisje, materiale dhe sherbime ushtarake 1017001,Ministria e Mbrojtjes,materiale per mirembajtje kazermash , kerkese 10.12.2024,shkrese 2946 12.12.2024,up 307 12.12.2024,fo 16.12.2024,pv1 16.12.2024,njfit 16.12.2024,fat 388,58/2024,23.12.24,pv.pritje4 malli 27.12.24,fh 27.12.2.24
    Bashkia Librazhd (0821) MURATI D Librazhd 597,600 2025-02-24 2025-02-25 11721280012025 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.55/2024 DATE 13.12.2024,Kontrate nr.6093 date 10.12.2024 Blerje stufa zjarri 2024.
    Bashkia Kamez (3535) MURATI D Tirane 2,618,244 2025-01-10 2025-01-13 188721660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 blerje materjale per kopeshte up nr 8622 dt 14.10.2024 njof fit dt 06.12.2024 kont  nr 10564 dt 12.12.2024 ft nr 57 dt 20.12.2024 fh nr 196 dt 20.12.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) MURATI D Tirane 354,000 2025-01-10 2025-01-13 21810870422024 Shpenz. per rritjen e AQT - orendi zyre 1087042 Agjensia per Mbesht e Vet Vendore 2024 , lik blerje mobilje zyre , up nr.140 dt 12.11.24 , njo fit dt 18.12.24 , ft nr.59 dt 26.12.24 , fh nr.17 dr 26.12.24
    Bashkia Lac (2019) MURATI D Laç 2,122,920 2025-01-09 2025-01-10 287221260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blerje materiale per dekor.Kontrate nr 578/20 dt 27.12.2024.Fature nr 60/2024 dt 31.12.2024.P-v nr 5786/22 dt 31.12.2024.F-h nr 38 dt 31.12.2024.
    Sanatoriumi Tirane (3535) MURATI D Tirane 98,534 2024-12-04 2024-12-05 137410130512024 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 180/170 dt 18.10.2024,  FT nr 47   dt 05.11.2024,  FH nr 95 dt 05.11.2024
    Universiteti Korce (1515) MURATI D Korçe 661,980 2024-12-03 2024-12-04 38110110462024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE PASTRIM DEZINFEKTIMI FAT.NR.53/2024 DHE F.HYRJE NR 44 DT 19.11.2024 KONT.NR 2625 DT.31.10.2024 UPROK.NR.525 DT.02.09.2024 RAP.PERMB.MIRATIM DT.23.10.2024 PVERBAL DT 14.10.24,19.11.2024
    Universiteti Korce (1515) MURATI D Korçe 865,860 2024-12-03 2024-12-04 38210110462024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE ELEKTRIKE,HIDRAULIKE FAT.NR.50/2024 DHE F.HYRJE NR 41 DT 14.11.2024 KONT.NR 2626 DT.31.10.2024 UPROK.NR.525 DT.02.09.2024 RAP.PERMB.MIRATIM DT.23.10.2024 PVERBAL DT 14.10.24,14.11.2024
    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.