Treasury Transactions 2015-2018

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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

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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 136,631,708.00 241 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
    Laboratori i barnave (3535) MURATI D Tirane 216,000 2015-08-25 2015-08-25 13110130562014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013056 AKBPM MAT PER PASTRIM UP. 9 DT. 13.05.2015 FAT.2498(18646262) DT. 08.06.2015 FH. 10 DT. 08.06.2015
    Shtepia e te moshuarve Fier (0909) MURATI D Fier 129,600 2015-08-06 2015-08-06 15721110202015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuareve Fier 2111020 likujdim fature
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 88,200 2015-07-29 2015-07-30 16621070132015 Uniforma dhe veshje te tjera speciale 2107013 ND. SHERBIMIT KOMUNAL BLERJE RROBA PUNE
    Komuna Klos (0625) / Bashkia Klos (0625) MURATI D Mat 826,800 2015-06-30 2015-07-08 18026540012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Furniz. dhe mater. te tjera zyre dhe te pergj.Fat.Nr.253 Dt.18.05.2015 Urdh. Prok. Nr.16 Dt.30.04.2015.
    Mini Bashkia 1 (3535) MURATI D Tirane 264,000 2015-07-06 2015-07-07 14921011412015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashk Nr 1 Lik materiale pastrimi up 23 dt 19.06.2015 fo 19.06.2015 njoft fit 19.06.2015 pv 29.06.2015 fat 18646271 fh 26
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MURATI D Lushnje 764,400 2015-06-30 2015-06-30 13521290102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.PASURISE PUBLIKE LU blerje MATRIALE elektrike fat.18446197 dt.14.05.2015 ur.prok.14 dt.04.05.2015
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 360,000 2015-06-25 2015-06-26 14021070132015 Uniforma dhe veshje te tjera speciale 2107013 ND. SHERBIMIT KOMUNAL BLERJE RROBA PUNE
    Shtepia e te moshuarve Shkoder (3333) MURATI D Shkoder 24,948 2015-06-23 2015-06-23 6721410342015 Te tjera materiale dhe sherbime speciale 2141034 SHTEPIA MOSHUARVE SHKODER FAT 1864266 DT 17.06.2015
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 1,031,890 2015-06-17 2015-06-19 15521020052015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria ekonomike e arsimit berat lik fatura maj 2015 materiale pastrimi
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MURATI D Tirane 136,380 2015-06-16 2015-06-16 29610120012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012001 MINISTRIA KULTURES blerje materiale pastrimi UP 78 dt.27.03.15 ftese oferte 1565/2 dt.27.03.15 nj.fit. ft.179 dt.31.03.15 serial 18646179 fh 5 dt.02.04.15 pcv marrje dorezim 02.04.15
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 107,654 2015-06-15 2015-06-15 14421020052015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dr.ekonomike e arsimit berat lik fatura maj 2015 materiale pastrimi
    Bashkia Rogozhine (3513) MURATI D Kavaje 291,240 2015-06-10 2015-06-11 17421190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 120DT 09.12.2014
    Nd-ja Komunale Banesa (0202) MURATI D Berat 123,120 2015-06-08 2015-06-10 6921020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fatura 255 dt 26.05.2015 shpenz. mirrembajtje
    Shtepia e Foshnjes parashkollor Shkoder (3333) MURATI D Shkoder 258,000 2015-06-09 2015-06-09 5610250822015 Uniforma dhe veshje te tjera speciale 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 18646254, DT 21.05.2015
    Komuna Baz (0625) MURATI D Mat 50,720 2015-05-27 2015-06-01 7426470012015 Sherbim per ngrohje Komuna Baz (2647001) Lik. Detyr.V'14.Sherbim per ngrohje.Lik.Perf.i Fat.Nr.078 Dt.07.04.2014. Urdh.Prok.Nr.6 Dt.26.03.2015
    Bashkia Rreshen (2026) MURATI D Mirdite 373,200 2015-01-01 2015-05-29 53221330012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia rreshen per materjale pastrimi
    Universiteti Bujqesor (3535) MURATI D Tirane 208,800 2015-05-28 2015-05-29 20910110412015 Te tjera materiale dhe sherbime speciale 1011041 UNIVERSITETI BUJQESOR BL. MATERIALE UP 45 DT 14.04.2015 FAT 191 DT 30.04.2015 SERI 18646191 FH 25 DT 5.05.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) MURATI D Korçe 372,000 2015-05-22 2015-05-22 12521220172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERMARJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MATERIALE PASTRIMI FAT.185 DT 17.04.15 FAT.190 DT 28.04.15
    Sp. Kucove (0217) MURATI D Kuçove 798 2015-05-22 2015-05-22 13410130742015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat.18646182
    Sp. Kucove (0217) MURATI D Kuçove 39,520 2015-05-22 2015-05-22 13510130742015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat.18646192