Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Sp. Kucove (0217) MURATI D Kuçove 105,485 2015-05-22 2015-05-22 13310130742015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat.18646181
    Komuna Zall Here (3535) MURATI D Tirane 234,000 2015-05-14 2015-05-15 5828050012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zall Herr Blerje materiale pastrimi up.7 dt 30.03.2015 ub.11,12 dt 30.01.2015 pv.31.03.15 pv. 08.04.15 njof. fit dt 08.04.2015 fat 184 dt 10.04.2015 seria 18646184 fh. nr 7 dt 10.04.2015
    Nd-ja Punetore Nr.1 (3535) MURATI D Tirane 47,599 2015-05-12 2015-05-12 9321011462015 Te tjera materiale dhe sherbime speciale 2101146 DREJT NR 1PUNETNR BLERJE FRUTA KONT NE VAZHD 74/3 DT 09.1.2015 FAT 27.02.2015 FH 27.02.2015
    Drejtoria e Bujqesise Elbasan (0808) MURATI D Elbasan 288,000 2015-05-08 2015-05-08 10910050082015 Shpenz. per rritjen e AQT - orendi zyre 1005008 Drejtorija e Bujqesise Elbasan paisje elektroshtepiake
    Sp. Kucove (0217) MURATI D Kuçove 70,792 2015-04-28 2015-04-29 101310130742015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat.18646159
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 483,660 2015-04-28 2015-04-29 77710130492015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT MAT PASTRIMI KONT 1301/3 DT 25.02.15 FAT 169 SR 18646167 DT 12.03.15 FH 2 DT 12.03.15
    Sp. Mirdite (2026) MURATI D Mirdite 258,000 2015-04-27 2015-04-28 9210130792015 Kancelari spitali per shpenzime materjale pastrimi
    Spitali Shkoder (3333) MURATI D Shkoder 882,000 2015-04-20 2015-04-20 12910130232015 Te tjera materiale dhe sherbime speciale SPITALI SHKODER FAT 18646173 DT. 25.03.2015
    Sp. Mat (0625) MURATI D Mat 808,800 2015-04-16 2015-04-17 4010130782015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik.Mater. per pastrim,ngrohje e ndricim.Fat.Nr.160 Dt.03.03.2015 Urdh.Prok.Nr.3 Dt.23.02.2015.
    Drejtoria Rajonale Tatimore Tirane (3535) MURATI D Tirane 180,000 2015-04-15 2015-04-16 11810100402015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010040 Drejtoria Rajonale Tirane. lik ft bl mat pastrimi up dt 9.3.2015, nj fit dt 17.3.2015, seri 18646172 dt 25.3.2015, fh dt 27.3.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) MURATI D Korçe 127,290 2015-04-14 2015-04-15 7821220172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.MBESHTETESE E ARSIMIT KORCE MATERIALE PASTRIMI FAT 141 DATE 19.01.2015
    Dega e Kujdesit Paresor Elbasan (0808) MURATI D Elbasan 150,000 2015-04-03 2015-04-03 5210130062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013006 Sherbimi Paresor Materiale pastrimi
    Shtepia e te moshuarve Shkoder (3333) MURATI D Shkoder 209,052 2015-03-25 2015-03-25 3221410342015 Te tjera materiale dhe sherbime speciale SHTEPIA MUSHUARVE LIKUJ 18646156 DT 23.03.2015
    Bashkia Peshkopi (0606) MURATI D Diber 129,480 2015-03-23 2015-03-23 7921060012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia peshkopi lik fat nr 142dt 6.02.14
    Klinika Stomatologjike Universitare Tirane (3535) MURATI D Tirane 402,000 2015-03-13 2015-03-16 2310130532015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KSUT MAT PASTRIMI, UP 4 D 23/2/15,NJF 4/3/15,FAT 168 D 12/3/15 S 18646166,FH 21,22 D 12/3/15
    Spitali Distrofik (3535) MURATI D Tirane 132,000 2015-03-10 2015-03-11 3210130542015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKMZHRF MAT PASTRIMI uP. 3 DT. 03.02.2015 FAT.162 DT. 05.03.2015 SERI 18646162 FH. 7 DT. 05.03.2015
    Sp. Kucove (0217) MURATI D Kuçove 46,733 2015-03-03 2015-03-04 4810130742015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat.18646143
    Sp. Has (1812) MURATI D Has 162,000 2015-02-24 2015-02-25 3210130702015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 spitali has,sa likujdojme fat 148 dt 16.02.2015,per matriale pastri
    Nd-ja Punetore Nr.1 (3535) MURATI D Tirane 23,230 2015-02-20 2015-02-23 3021011462015 Furnizime dhe sherbime me ushqim per mencat 2101146 DREJT NR 1PUNET BLERJE FRUTA KONT NE VAZHD 611/1 DTR 26.03.14 FAT 135 DT 29.12.14 SR 18646135 FH 24 DT 29.12.2014
    Nd-ja Pastrim Gjelbrimit (1515) MURATI D Korçe 63,096 2015-02-16 2015-02-17 1121220062015 Te tjera materiale dhe sherbime speciale NDER SHERB PUBL BLERJE VEGLA PUNE FAT NR 118 DAT 5.12.2014