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 BA All 60,258,593.00 282 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
    Aparati i Akademise (3535) MURATI BA Tirane 430,320 2021-03-25 2021-03-26 9210220012021 Shpenzime per mirembajtjen e objekteve ndertimore 1022001-Akademia Shkencave 600-Pagese mirembajtje godine, Urdh prok nr14 dt 24.02.2021, ft of dt24.02.21, njof fit dt26.02.21, fat nr6/2021 dt16.03.2021, akt marrje dorezim dt16.03.21
    Drejtoria e Arkivave Shtetit (3535) MURATI BA Tirane 21,848 2021-02-23 2021-02-24 6910200012021 Sherbime te pastrimit dhe gjelberimit 1020001 Dr Pergj Arkivave 2021 sherbim up 29.1.21 nj fit 2.2.2021ft 10.2.2021
    Aparati Ministrise se Drejtesise (3535) MURATI BA Tirane 45,000 2020-12-30 2021-01-18 145510140012020 Sherbime te tjera Ministria e Drejtesise Dezifektimi i ambjenteve up nr.409 dt.04.12.2020 ft. oferte nr.7597/2 dt.04.12.2020 njoftim fituesi dt.07.12.2020 kontrate nr.7597/3 dt.11.12.2020 pv marrje dorez dt.28.12.2020 ft. nr.85 dt.28.12.2020 serial 72011072
    Komisioneret Publik (3535) MURATI BA Tirane 2,772 2020-12-30 2021-01-18 22810630042020 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneret Publik likujd sherbim dezifekt fat nr 86 dt 28.12.2020 seri 72011073 pv nr 196/42 dt 28.12.2020 njoft fitus dt 05.11.2020 urdh prok nr 31 dt 04.11.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MURATI BA Tirane 20,160 2020-12-29 2020-12-31 32110950012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 ADIS , lik ft dezifektimi, up nr 82 dt 04.11.2020, pv njoft fit dt 05.11.2020, seri 72011070 dt 24.12.2020
    Administrata Qendrore SHKP (3535) MURATI BA Tirane 209,880 2020-12-30 2020-12-31 30910101792020 Shpenzime per mirembajtjen e objekteve ndertimore 1010179 Agj K Punesim dhe Afesive Dr Pergj Sh K P likujd shpenz miremb fat nr 84 dt 10.12.2020 serial 72011071 situac nr 2593/6 dt 10.12.2020 up nr 105 dt 25.11.2020 ftes ofert 2593/3 dt 25.11.2020
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MURATI BA Tirane 393,600 2020-12-24 2020-12-29 17010102692020 Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla Teknike Elektrike,602-rip ndert sipas up nr 23 dt 9.11.2020.ftese oferte nr87 dt9.11.20.njoft fit dt17.11.2020fat nr 73 seri 72011060 dt 10.12.2020.pv marrje dorez dt 10.12.2020
    Burgu 313 Tirane (3535) MURATI BA Tirane 82,560 2020-12-21 2020-12-24 28610140092020 Shpenzime per mirembajtjen e objekteve ndertimore 1014009 IEVP Jordan Misja mirembajtje ndertese up nr 4475 date 19.11.2020 fat sr 72011062 date 11.12.2020 sit 11.12.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) MURATI BA Tirane 44,640 2020-12-22 2020-12-24 26510121012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012101 Instit Komb Trashg Kulturore,pages dezifektim fat nr 71 dt 04.12.2020 serial 72011057 pv dorez nr 1429/6 dt 04.12.2020 up nr 1429/2 dt 17.07.2020
    Biblioteka kombetare (3535) MURATI BA Tirane 45,120 2020-12-22 2020-12-24 30110120252020 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Bibloteka Kombetare,likujd riparim ndertese fat nr 80 dt 18.12.2020 serial 72011067 pv perfun dt 18.12.2020 urdh prok nr 101 dt 23.11.2020 njoft fitues dt 26.11.2020
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MURATI BA Tirane 27,600 2020-12-23 2020-12-24 30310110532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASCAL dizinfektim ambjentesh up nr 10 dt 30.09.2020 fat nr 72011066 dt 17.12.2020
    Komisioneret Publik (3535) MURATI BA Tirane 11,592 2020-12-22 2020-12-23 22410630042020 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneret Publik dezinfektim ambjente covid, up. 31 dt 04.11.2020 ft. of. 196/31 dt 04.11.2020 kont. 196/37 dt 09.11.2020 pv. 196/41 dt 16.12.2020 ,ft. of. 196/31 04.11.2020 fat 78 dt 16.12.2020 s 72011065 deshmi sherb. 16.12.20
    Gjykata e rrethit Kruje (0716) MURATI BA Kruje 40,320 2020-12-21 2020-12-22 18010290242020 Shpenz. per rritjen e AQT - ndertesa administrative 1029024-Gjykata e Rrethit Kruje Rip lyerje e struktures metalike hyrja e te pandehurve up nr 35 dt 07.12.2020 p- verbal dt 08.12.2020 lik i fat nr 81 nr ser 72011068 dt 18.12.2020
    Gjykata Kushtetuese (3535) MURATI BA Tirane 166,080 2020-12-16 2020-12-17 25910300012020 Shpenzime per mirembajtjen e objekteve specifike 1030001, lik shpenzime udhetimi u prok nr 38 dt 26.10.2020 ft of 26.10.2020 nj fit 28.10.2020 kontr 38/2 dt 29.10.2020 ft nr 68 dt 1.12.2020 seri 72011054 pv
    Q.Form. Profes. Elbasan (0808) MURATI BA Elbasan 213,840 2020-12-16 2020-12-17 18710102202020 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Formimit Profesional Shpenz.per mirembajtjen e objekteve ndertimore Urdher Prok. nr 16 dt 04.12.2020 PV nr 2 dt 14.12.2020 fat nr 77 seri 72011064 dt 14.12.2020 situacion perfundimtar
    Komisioneret Publik (3535) MURATI BA Tirane 8,820 2020-12-15 2020-12-16 22210630042020 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneret Publik Sherbim dezinfektim covid fat 74 dt 03.12.2020 seria72011061 urdher 31 dt 04.11.2020 njof. fit. 05.11.2020, kont. 196/37 dt 09.11.2020 ft. of.196/31 dt 04.11.2020
    Drejtoria Vendore e Policise Fier (0909) MURATI BA Fier 82,080 2020-12-14 2020-12-15 46510160272020 Shpenzime per mirembajtjen e objekteve specifike Dr e Policise Fier 1016027 up nr 40dt 20.11.2020,fo dt 25.11.2020,njf 1.12.2020,pv 1.12.2020,fd 69,seri 72011055
    Gjykata e rrethit Kruje (0716) MURATI BA Kruje 212,160 2020-12-14 2020-12-15 17110290242020 Shpenz. per rritjen e AQT - ndertesa administrative 1029024-Gjykata e Rrethit Kruje Rip i ambjenteve te jshtme te Gjykates kontrata nr 137 dt 27.10.2020 up nr 23 dt 15.10.2020 fofert dt 20.10.2020 njf fit dt 26.10.2020 lik i fat nr 70 nr ser 72011056
    Komisioneret Publik (3535) MURATI BA Tirane 2,592 2020-12-09 2020-12-10 21310630042020 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneret Publik Sherbim dezinfektim covid fat 65 dt 21.11.2020 seria 72011051 urdher 19 dt 20.07.2020 njof. fit. 21.07.2020, kont. 196/21 dt 32.07.2020 ft. of.196/15 dt 20.07.20
    Q.Form. Profes. Elbasan (0808) MURATI BA Elbasan 355,680 2020-12-03 2020-12-04 17610102202020 Shpenzime per mirembajtjen e objekteve ndertimore QFP shpenzime per mirmbajtje obj ndertimore, up 13 dt 12.11.2020, pv 14.11.2020, situacion punimesh, fature 72011053