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
    Drejtoria e Arkivave Shtetit (3535) MURATI BA Tirane 88,560 2020-09-18 2020-09-21 46910200012020 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2020 Lik pastrim territori vendruajtje shkoze,up 303 dt 25.6.20,ft of dt 26.6.20,njof fit 29.6.20,kont 5027/9 dt 30.6.20,pv dt 30.6.20,fat nr 26 dt 24.07.2020 ser 85373341
    Gjykata e Apelit Tirane (3535) MURATI BA Tirane 55,350 2020-09-14 2020-09-15 19910290072020 Shpenzime per mirembajtjen e objekteve ndertimore 1029007 Gjykata e Apelit Tirane lyerje godine, pv nr 4, dt 14.08.2020, pv kon 14.08.2020, ft nr 34, dt 14.08.2020, ser 85373349
    Komisioneret Publik (3535) MURATI BA Tirane 10,080 2020-09-10 2020-09-14 15110630042020 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneret Publik sherbim dezinfektim covid 19 , fat 33 seria 85373348 dt 14.08.2020 pv. 196/23 dt 14.08.2020 urdher 19 dt 20.07.2020 kont. 196/21 dt 23.07.2020fit. 21.07.2020
    Burgu Fushe-Kruje (0716) MURATI BA Kruje 99,696 2020-09-10 2020-09-11 15910140502020 Shpenzime per mirembajtjen e objekteve ndertimore 1014050- I.E.V.P Fushe Kruje sherbim dezifektimim anti Covit 19 procest verbal emergjence dt 08.09.2020 fat nr 38 nr ser 85373253 p-v kryerje dezifektimi dt 08.09.2020
    Gjykata e Apelit Tirane (3535) MURATI BA Tirane 55,350 2020-09-10 2020-09-11 19710290072020 Shpenzime per mirembajtjen e objekteve ndertimore 1029007 Gjykata e Apelit Tirane lyerje godine, pv nr 4, dt 21.08.2020, pv kon 21.08.2020, ft nr 35, dt 21.08.2020, ser 85373350
    Biblioteka kombetare (3535) MURATI BA Tirane 32,168 2020-08-24 2020-08-25 18710120252020 Sherbime te pastrimit dhe gjelberimit 1012025 Bibloteka Kombetare,likujd sherbim lyerje ambientesh fat nr 30 dt 01.08.2020 seria 85373345 urdh prok nr 54 dt 07.07.2020 njoft fitues dt 10.07.2020 pverbal kryerjen sherbimi dt 01.08.2020
    Sp. Kolonje (1514) MURATI BA Kolonje 94,080 2020-08-21 2020-08-24 25710130722020 Shpenzime per mirembajtjen e objekteve ndertimore 1013072 spitali kolonje shpenz per mirembajtje te objekteve ndertimore,up nr 20 dt 05.06.2020,lik i fat nr 32 dt 01.08.2020,situacion dt 31.07.2020,certifikate e marrjes ne dorezim dt 31.7.2020
    Agjensia e Mjedisit dhe Pyjeve (3535) MURATI BA Tirane 100,998 2020-08-18 2020-08-19 19610260602020 Shpenzime per mirembajtjen e objekteve ndertimore Agjensia Komb e Mjedisit 2020 sherbim up 13.7.20 ft of 16.7.20 ft 1.8.20 seri 85373343
    Gjykata e Apelit Tirane (3535) MURATI BA Tirane 47,970 2020-08-10 2020-08-11 17910290072020 Shpenzime per mirembajtjen e objekteve ndertimore 1029007 Gjykata e Apelit Tirane ,lik lyerje godine,urdh prok nr 209 dt 14.7.2020,njof fit 15.07.2020,fat nr 24 dt 20.07.2020 seri 85373339
    Komisioneret Publik (3535) MURATI BA Tirane 10,080 2020-08-06 2020-08-07 13010630042020 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneret Publik - Dezinfektim ambjente covid , fat 25 seria 85373340 dt 24.07.2020 pv. 24.07.2020 urdher 19 dt20.07.2020 kont. 196/21 dt 23.07.2020 fit. 21.07.2020
    Komisioneret Publik (3535) MURATI BA Tirane 16,560 2020-08-06 2020-08-07 12810630042020 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneret Publik - Dezinfektim ambjente covid , fat 21 seria 85373336 dt 13.07.2020 pv. 13.07.2020 urdher 14 dt 03.06.2020 kont. 196/9 dt 11.06..2020 fit. 05.06.2020
    Burgu 313 Tirane (3535) MURATI BA Tirane 141,600 2020-08-06 2020-08-07 16910140092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja Sherbim denzifektimi up nr 2141 date 09.07.2020 fat sr 85373342 date 24.07.2020 sit 24.07.2020
    Muzeu Historik Kombetar (3535) MURATI BA Tirane 79,680 2020-07-22 2020-07-23 10210120102020 Shpenzime per mirembajtjen e objekteve specifike 1012010 Muzeu historik Kombetar SHERBIM UP 23.6.20 FT OF 23.6.20 FT 2.7.2020 SERI 85373331
    Galeria Kombetare e arteve (3535) MURATI BA Tirane 66,300 2020-07-20 2020-07-21 11910120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pages rivendosje pllaka fat nr 18 dt 06.07.2020 serial 85373333 up nr 58 dt 23.06.2020 njoft fituesi nr 121/5 dt 26.06.2020 kontr nr 121/6 dt 26.06.2020
    Drejtoria Rajonale AKU Berat (0202) MURATI BA Berat 80,160 2020-07-15 2020-07-20 8310051192020 Shpenzime per mirembajtjen e objekteve specifike AKU 1005119, u prok nr 9 dt 19.11.2019 fat nr 36 dt 02.12.2019 seri 85373303 sherbime mirmbajtje godine ,solete
    Burgu 325 Tirane (3535) MURATI BA Tirane 47,760 2020-07-16 2020-07-17 12110140112020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014011 IEVP Ali Demi shpenz per mirembajtje rruge rrjete hidraulike up 62 date 04.03.2020 fat sr 85373330 date 30.06.2020 pv kolaudimi 30.06.2020
    Burgu Fushe-Kruje (0716) MURATI BA Kruje 83,070 2020-07-15 2020-07-16 12710140502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- I.E.V.P Fushe Kruje sherbim dezifektimi , dezifektim ,deratzim up nr 12 f ofert dt 26.06.2020 njf fit dt 07.07.2020 fat nr 19 nr ser 85373334 dt 09.07.2020 p-v punimesh dt 13.07.2020
    Drejtoria Vendore e Policise Durres (0707) MURATI BA Durres 141,600 2020-07-10 2020-07-13 32510160252020 Sherbime te pastrimit dhe gjelberimit 1016025 DREJT POLICISE DEZINFEKTIM AMBJENTI URDH PROK 42 DT 22.04.2020 FATURA 13 DT 18.06.2020
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) MURATI BA Tirane 137,595 2020-07-07 2020-07-08 13910161282020 Shpenzime per mirembajtjen e objekteve specifike 1016128 Dr Forces Posac Operac 2020 Lik sherb lyerje objekti up 6 dt 09.06.2020 fo 09.06.2020 njfit 10.06.2020 pv 22.06.2020 fat 85373327 nr 12 dt 18.06.2020
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MURATI BA Tirane 21,600 2020-07-02 2020-07-03 13710110532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASCAL dizinfektim ambjente up nr 8 dt 14.05.2020 fat nr 85373323 dt 12.06.2020