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 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
    Biblioteka kombetare (3535) MURATI BA Tirane 40,080 2020-11-27 2020-12-02 26610120252020 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Bibloteka Kombetare,sherbim up 26.10.20 ft of 28.10.2020 ft 16.11.2020 seri 85373279
    Biblioteka kombetare (3535) MURATI BA Tirane 82,080 2020-11-25 2020-12-01 26310120252020 Te tjera transferime korrente 1012025 Bibloteka Kombetare,likujd projekt prog 442/4 dt 5.10.2020 kont 661/2 dt 9.10.20 ft 12.11.2020 seri 85373276
    Biblioteka kombetare (3535) MURATI BA Tirane 34,080 2020-11-27 2020-12-01 26610120252020 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Bibloteka Kombetare,dizefektim up 3.11.2020 ft of 5.11.2020 ft 13.11.2020 seri 85373277
    Drejtoria Vendore e Policise Kukes (1818) MURATI BA Kukes 25,190 2020-11-27 2020-12-01 27610160302020 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 DR.Vendore Policise Kukes mirembjatje objekti UP n.34 dt.09.11.2020 fat .63 s 85373278 dt.18.11.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) MURATI BA Tirane 124,749 2020-11-23 2020-11-26 25410870262020 Sherbime te tjera 1087026, 602-shp miremb objek ndertimore sipas up nr 18 dt 30.10.20.,ftese oferte 181/1 dt 30.10.20.njoft fir dt 30.11.20.fat nr 55 seri 85373270 dt 9611.2020.pv marrjes dorezim dt 6.11.2020
    Burgu 325 Tirane (3535) MURATI BA Tirane 166,080 2020-11-24 2020-11-26 20010140112020 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP Ali Demi shpenzime mirembajtje ndertesa up nr 235 date 07.10.2020, fo 236 dt 07.10.2020,pv vleres 236/1 dt 09.10.2020, sit perf dt 28.10.2020,fat nr 50 sr 85373265 date 28.10.2020
    Gjykata e rrethit Kruje (0716) MURATI BA Kruje 707,520 2020-11-24 2020-11-25 15010290242020 Shpenz. per rritjen e AQT - ndertesa administrative 1029024-Gjykata e Rrethit Kruje Riparim i demeve te termetit kontrata nr 107 prot dt 17.09.2020 up nr 19 dt 04.09.2020 njf fit dt 21.09.2020 lik i fat nr 52 nr ser 85373267 dt 02.11.2020
    Biblioteka kombetare (3535) MURATI BA Tirane 37,680 2020-11-19 2020-11-23 25910120252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,lik bl kuti kartoni fat nr 60 dt 10.11.2020 seria 85373275 fh nr 31, dt 10.11.2020,urdh prok nr 82 dt 26.10.2020 njoft fitues dt 29.10.2020
    Gjykata e Apelit te Krimeve Tirane (3535) MURATI BA Tirane 212,160 2020-11-17 2020-11-19 17110290102020 Shpenz. per rritjen e AQT - ndertesa administrative 1029010 GJPAKKO , lik ft rikonstr up nr 15 dt 12.10.2020, njoft fit dt 19.10.2020, seri 85373268 dt 04.11.2020, pv marrje ne dorz dt 04.11.2020sit pun dt 04.11.2020
    Komisioneret Publik (3535) MURATI BA Tirane 10,080 2020-11-18 2020-11-19 20210630042020 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneret Publik Sherbim dezinfektim covid fat 59 dt 10.11.2020 seria 58373274 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
    Gjykata e rrethit Kruje (0716) MURATI BA Kruje 48,000 2020-11-16 2020-11-17 14310290242020 Shpenzime per mirembajtjen e objekteve ndertimore 1029024-Gjykata e Rrethit Kruje dezifektim i ambjenteve te brendeshme te Gjykates up nr 22 dtt 04.11.2020 p-v dt 04.11.2020 fat nr 54 nr ser 85373262 dt 04.11.2020 deshmi sherbimim dt 04.11.2020
    Komisioneret Publik (3535) MURATI BA Tirane 10,080 2020-11-13 2020-11-16 19110630042020 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneret Publik lik Sherbim dezinfektim ambjente covid 19, kerk. 196/12 dt 17.07.2020 urdh. 19 dt 20.07.20 kont. 196/21 dt 23.07.2020 fit. 21.07.2020
    Bordi i Kullimit Lezhe (2020) MURATI BA Lezhe 466,080 2020-10-21 2020-10-22 26910050742020 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 46 DT 08.10.2020,URDHER PROK NR 49 DT 12.05.2020,NJ FITUESI DT 18.05.2020,KONTRATE NR 248/1 DT 21.05.2020,AKT KOLAUDIM DHE AKT MARRJE NE DOREZIM DT 08.10.2020
    Bashkia Kavaja (3513) MURATI BA Kavaje 760,800 2020-10-20 2020-10-21 185021180012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE SA LIKUIDOJME BLERJE TUBA BETONARME UP 40 DT 29.09.2020 FAT 07 DT 05.10.2020 SERI 85373259 FH 37 DT 05.10.2020 KERKESE 3772/3 DT 28.09.2020
    Gjykata e rrethit Kruje (0716) MURATI BA Kruje 48,000 2020-10-13 2020-10-14 12210290242020 Shpenzime per mirembajtjen e objekteve ndertimore 1029024-Gjykata e Rrethit Kruje Dezifektim i ambjenteve te gjykates up nr 20 dt 06.10.2020 pv dt 07.10.2020 fat nr 47 nr ser 85373262 deshmi sherbimi dt 08.10.2020
    Instituti i Femijeve qe nuk degjojne (3535) MURATI BA Tirane 354,240 2020-10-08 2020-10-09 7310110522020 Shpenzime per mirembajtjen e objekteve ndertimore Ins nx qe s' degjojne lyerje objekti up 8 dt 4.9.2020 ft of 4.9.2020 njf 8.9.2020 pv md 22.9.20 ft 45 dt 5.10.2020 ser 85373260
    Komisioneret Publik (3535) MURATI BA Tirane 13,248 2020-10-08 2020-10-09 16810630042020 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneret Publik Sherbim dezinfektim covid 19, kerk. 196/12 dt 17.07.2020 urdh. 19 dt 20.07.20 kont.196/21 dt 23.07.2020 fit. 21.07.2020
    Komisioneret Publik (3535) MURATI BA Tirane 10,080 2020-10-08 2020-10-09 17010630042020 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneret Publik Sherbim dezinfektim covid 19 , kerk. 196/12 dt 17.07.2020 urdher 19 dt 20.07.20 kont. 196/21 dt 23.07.2020 fit. 21.07.2020
    Shkolla e Magjistratures (3535) MURATI BA Tirane 58,560 2020-09-22 2020-09-23 25710550012020 Sherbime te tjera 1055001-SHkolla Magjistratures, likujdim zhvendosje objektesh brenda godines,kerkese dt 20.08.2020,up nr 24 dt 26.08.2020,fo dt 27.08.2020,njf dt 27.08.2020,pvmd dt 28.08.2020,ft 36 dt 28.08.2020 seri 85373251
    Burgu Peqin (0827) MURATI BA Peqin 82,020 2020-09-14 2020-09-21 15810140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale pastrimi fature seria 85373338 dt 16.07.2020 tender i zhvilluar online dt 13.07.2020 UP nr 9 dt 08.07.2020