Treasury Transactions 2019-2024

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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 211,158,094.00 209 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
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 2,321,376 2019-03-27 2019-03-29 54610130492019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT 2019 . -602- materiale pastrimi sipas kontrates nr 203/17 dt11.2.2019,shk min brend nr 1/19 dt 4.5.2018, fat nr 629 seri 56604629 dt 01.3.2019 fh nr 2 dt1.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 1,342,080 2019-03-27 2019-03-29 54710130492019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT 2019 . -602- materiale pastrimi sipas kontrates nr 203/15 dt 6.2.2019,shk min brend nr 2/21 dt 4.5.2018, fat nr 630 seri 56604630 dt 01.3.2019 fh nr 3 dt1.3.2019
    Sp. Berati (0202) MURATI D Berat 324,576 2019-03-20 2019-03-21 18110130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064, kontrate nr 853 dt 28.02.2019 materiale pastrimi fat nr 628 dt 28.02.2019 flh nr 2 dt 28.02.2019 fat 627 dt 28.02.2019 flh nr 1 dt 28.02.2019
    Bashkia Vlore (3737) MURATI D Vlore 3,512,656 2019-03-18 2019-03-19 14021460012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente bashkia 2146001 kont 7860 dt 12.09.2018 u.prok 168 dt 17.07.2018 fat 89 dt 27.11.2018
    Spitali Korce (1515) MURATI D Korçe 771,402 2019-03-15 2019-03-18 13710130192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI KONTRATE NR.312 DT.19.02.19;U.P 01 DT.16.1.18;FAT.NR.626 DT.22.02.2019;F.H NR.02 DT.22.02.19;UB 35427;MARV.KUADER NR.1/12 DT.04.5.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 1/19 DT.04.5.2018
    Bashkia Fier (0909) MURATI D Fier 2,275,200 2019-02-20 2019-02-21 10221110012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fier 2111001 soba me dru UP.2dt.28.08.2018 NJK.28.8.2018 RP.1.10.2018 NJ.F.1.10.2018 kontr.7836/6 dt.22.10.2018fat.84 seri 56604684 dt.31.10.2018 situacFH.45 dt.31.10.2018
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 491,400 2019-02-08 2019-02-11 3521070132019 Uniforma dhe veshje te tjera speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE RROBA PUNE KONTRATA 504 DT 19.07.2018 FATURA 86 DT 10.11.2018
    Bashkia Roskovec (0909) MURATI D Fier 2,705,934 2019-01-08 2019-01-15 11062113001201 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER NDERTIM KUZ KURJAN KNTR 3415 DT 27/08/2018 FAT 97 SERI 56604697 FAT 98 SERI 56604698 DT 12/12/2018
    Bashkia Roskovec (0909) MURATI D Fier 3,493,248 2019-01-08 2019-01-15 11262113001201 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER NDERTIM KUZ RROSKOVEC KNTR 3414 DT 27/08/2018,FAT 88 SERI 56604688 DT 20/11/2018