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 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
    Bashkia Fier (0909) MURATI D Fier 1,608,000 2019-10-24 2019-10-28 73521110012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fier 2111001 matesa uji per UKF UP.31 dt.22.5.2019RP.23.7.2019 NJF.23.7.2019 Kontr.4761/6 dt.20.8.2019 Fat.69 seri 79960269 fh.33 dt.6.9.2019 rel.dshp. 6.9.2019
    Spitali Diber (0606) MURATI D Diber 968,160 2019-10-17 2019-10-18 22610130152019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013015 Spitali Diber mat pastrimi, UP 13 dt 04.03.2019, Kontrate 08.07.2019, PV marje dorezim nr 99/2 dt 09.07.2019, Fat 54 dt 09.07.2019, FH 27 dt 09.07.2019
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 521,808 2019-10-14 2019-10-15 24121110182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 1253 dt 7.2.2019,fo 7.2.2019,rp 1253/8 dt 3.6.2019,njf 5.6.2019,kont 1253/12 12.6.2019,pvmd 21.6.2019,fature 275,seri 79960275,fh 42 2.10.2019
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 802,512 2019-10-14 2019-10-15 24021110182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 1253 dt 7.2.2019,fo 7.2.2019,rp 1253/8 dt 3.6.2019,njf 5.6.2019,kont 1253/12 12.6.2019,pvmd 21.6.2019,fature 272,seri 79960272,fh 37 18.9.2019
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 288,000 2019-10-14 2019-10-15 24221110182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 1253 dt 7.2.2019,fo 7.2.2019,rp 1253/8 dt 3.6.2019,njf 5.6.2019,kont 1253/12 12.6.2019,pvmd 21.6.2019,fature 279,seri 79960279,fh 44 4.10.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MURATI D Tirane 817,344 2019-09-25 2019-10-04 74910160792019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aparati Drejt.Pergj.Policise, materiale pastrimi kont nr 43/7 dt 26.07.2019 fat nr 79960260 fh nr 26 dt 09.08.19
    Spitali Diber (0606) MURATI D Diber 968,160 2019-09-17 2019-09-18 19510130152019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013015 Spitali Diber mat pastrimi e diz, UP 13 dt 04.03.2019, Kontr dt 08.07.2019, PV marrje dorezim nr 99/2 dt 09.07.2019, Fat 54 dt 09.07.2019, FH 27 dt 09.07.2019
    Spitali Fier (0909) MURATI D Fier 1,174,452 2019-09-12 2019-09-13 67610130172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI FIER KNTR 2829/1 DT 24/07/2019,FAT 57 DT 24/07/2019 SERI 79960257
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 646,200 2019-09-12 2019-09-13 54821090082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ekonomike e Arsimit Elbasan detergjente Up nr 2010 dt 04.03.2019 vend nr 2010/6 dt 24.04.2019 kont dt 06.05.2019 fat nr 68 seri 579960268 fh nr 64 dt 02.09.2019
    Spitali Korce (1515) MURATI D Korçe 1,118,364 2019-09-06 2019-09-09 51810130192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.PASTRIMI UR.PROK.13 DT.04.03.2019,AUTOR.LIDHJE KONTR.13/16 DT.06.06.2019,MARV.KUADER NR.13/14 DT.05.06.2019,KONTR.1091 DT.01.07.2019, FAT.59 DHE F.H.18 DT.08.08.2019
    Bashkia Fier (0909) MURATI D Fier 807,780 2019-09-04 2019-09-06 54521110012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fier 2111001 materiale pastrimi UP.11 dt.07.2.2019 RP.03.6.2019 NJF.05.6.2019 kont.12.6.2019 Fat.648 seri 56604648 fh.16
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) MURATI D Lushnje 2,932,752 2019-08-26 2019-08-30 16321290112019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje materiale per rrethimin e fushave te sportit ne territorin e bashkise lushnje, fat.nr.625 dt.14.02.2019 seri 56604625, ur.prok.nr.32 dt.04.12.2018, kontr.nr.12 dt.17.01.2019
    Qendra e Arsimit Lushnje (0922) MURATI D Lushnje 1,803,727 2019-08-23 2019-08-30 25321290122019 Shpenz. per rritjen e te tjera AQT 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik blerje materiale per mobilimin e cerdhes, fat.nr.56604637 dt.29.03.2019, f.h.nr.06 dt.29.03.2019, ur.prok.nr.05 dt.21.01.2019
    Garda e Republike Tirane (3535) MURATI D Tirane 2,318,820 2019-08-19 2019-08-20 44410160042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016004 Garda e Republikes 2019, 602-mat pastrimi, sipas ko 17, dt 10.07.2019, up 371/28, dt 30.04.2019, nj fit 371/41, dt 26.06.2019, nj ko 371/43, dt 10.07.19, fh 6, dt 19.7.19, ft 55, dt 19.7.19, seri 79960255, memokredi 6.8.19
    Garda e Republike Tirane (3535) MURATI D Tirane 2,318,820 2019-08-02 2019-08-05 42810160042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016004 Garda e Republikes 2019, 602-mat patrimi sipas kon nr 17, dt 10.7.19, up 371/28, dt 30.4.19, kvo 371/30, dt 30.04.19, nj fit 371/41, dt 26.6.19, fh 6, dt 17.7.19, ft 55, seri 79960255,. dt 19.07.19
    Spitali Vlore (3737) MURATI D Vlore 261,360 2019-07-30 2019-07-31 49810130242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI, KONTR NR. 3446, DT. 03.07.2019, FAT NR. 53, DT. 03.07.2019, SERIA 79960253, FH NR. 2, DT. 03.07.2019
    Nd-ja Punetore Nr.1 (3535) MURATI D Tirane 50,000 2019-07-17 2019-07-18 17021011462019 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101146, DPN 1 lik permbarimore murati D,akt nr 3020 dt 17.5.19 lik pj ft sr 18646282, gjyk shk pare
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 1,319,232 2019-07-12 2019-07-15 16321110182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 1253 dt 7.2.2019,fo 7.2.2019,rp 1253/8 dt 3.6.2019,njf 5.6.2019,kont 1253/12 12.6.2019,pvmd 21.6.2019,fature 651,seri 56604650,fh 30 21.6.2019
    Spitali Psikiatrik Vlore (3737) MURATI D Vlore 392,940 2019-07-11 2019-07-12 15310130602019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA MATERJALE PASTRIMI KONTRATE NR 22 G FAT 649 DT 20.06.2019,FLET HYRJET NR 11 DT 20.06.19 UP 13 DT 04.03.2019
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 314,232 2019-07-10 2019-07-11 40921090082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ekonomike e Arsimit Elbasan detergjente Up nr 2010 dt 04.03.2019 vend nr 2010/6 dt 24.04.2019 kont dt 06.05.2019 fat nr 647 seri 56604647 fh nr 35 dt 14.05.2019