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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI D All 229,773,174.00 223 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 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) MURATI D Lushnje 300,000 2019-06-18 2019-07-05 13621290112019 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, pjesore fat.nr.625 dt.14.02.2019 seri 56604625, ur.prok.nr.32 dt.04.12.2018, kontr.nr.12 dt.17.01.2019
    Bashkia Pogradec (1529) MURATI D Pogradec 105,600 2019-06-25 2019-06-27 39121360012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 Bashkia Pog lik Mat Ndriçim,Up nr.9dt 25.03.2009,Ftesa of +Nj fit nr,371 dt 08.04.2009,Rap vl dt 30.04.2009,Nj fit bul d11.05.2009,kontrat dt 22.05.09,fat nrs.40893810+fl hyrja nr.100 dt 11.12.2009,shk stornim nr.4829 dt25.06.2019
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 543,432 2019-06-24 2019-06-25 37521090082019 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 646 seri 56604646 fh nr 33 dt 07.05.2019
    Nd-ja Punetore Nr.1 (3535) MURATI D Tirane 50,000 2019-06-18 2019-06-21 13421011462019 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101146, DPN 1 lik vendim akt gjyk admin nr 3020 dt 17.5.19 ft 282 dt 29.7.15, sr 18646282 MURATI-D shpk
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MURATI D Lushnje 439,320 2019-06-11 2019-06-13 12021290102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik Blerje materiale elektrike,fat.nr.100 dt.03.05.2013 seri 02930100, fh.dt.03.05.2013, ur.prok.nr.42 dt.26.04.2013
    Reparti Ushtarak Nr.1001 Tirane (3535) MURATI D Tirane 354,420 2019-05-20 2019-05-22 32810170092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017009 reparti 1001, materiale pastrimi, mareveshje kuader 1/10 dt 12.4.18, nj.fitues 1440/2 dt 15.4.19, minikont. 1440/8 dt 17.4.19, ft 56604645 dt 30.4.19, fh 3 dt 30.4.19
    Reparti Ushtarak Nr.1001 Tirane (3535) MURATI D Tirane 452,460 2019-05-20 2019-05-22 32710170092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017009 reparti 1001, materiale pastrimi, mareveshje kuader 1/10 dt 12.4.18, nj.fitues 1440/2 dt 15.4.19, minikont. 1440/10 dt 17.4.19, ft 56604644 dt 24.4.19, fh 2 dt 24.4.19, pvpm 24.4.19
    Bashkia Roskovec (0909) MURATI D Fier 819,822 2019-05-20 2019-05-21 18221130012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KUZ RROSKOVEC L=1424 ML,KNTR 3414 DTB 27/08/2019,FAT 83 SERI 56604683 DT 29/10/2018
    Spitali Vlore (3737) MURATI D Vlore 847,995 2019-04-26 2019-04-30 24010130242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONTRATA NR 2096 DAT 03.04.2019 FAT NR 640,641 DAT 03.04.2019 SERI 56604642,56604641
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 8,208,000 2019-04-05 2019-04-08 6621110182019 Shpenz. per rritjen e AQT - orendi zyre Q.E A Fier 2111018 up 520 dt 17.1.2019,njk 17.1.2019,rp 520/4 14.2.2019,njf 520/6 14.2.2019,kontr 520/7 20.2.2019,pvmd 4.3.2019,fd 532,seri 56604632,fh 8 4.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 57,720 2019-03-27 2019-03-29 54810130492019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT 2019 . -602- materiale pastrimi sipas kontrates ne vazhdim nr 203/15 dt 6.2.2019 fat nr 635 seri 56604635 dt 4.3.2019 fh nr 5 dt 6.3.2019
    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