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

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    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
    Bashkia-Seksioni Ekonomik (3731) MURATI BA Sarande 261,600 2020-06-29 2020-07-01 9121380072020 Furnizime dhe sherbime me ushqim per mencat LIK NGA SEK EKONOMIK FAT NR 5 DAT 05.06.2020,U-PROK NR 6 DAT 13.05.2020
    Komisioneret Publik (3535) MURATI BA Tirane 12,600 2020-06-25 2020-06-26 9610630042020 Sherbime te tjera 1063004 Komisioneret Publik - sherb. dizinfektim Covid , kerk.18.05.20,urdh. 14 dt 03.06.20,ft. of. 196/3 dt 04.06.20,kont. 11.06.20 fit. 05.06.20 fat 11 s 85373326 dt 12.06.2020
    Burgu Rrogozhine (3513) MURATI BA Kavaje 70,632 2020-06-24 2020-06-25 8310140022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP BURGU RROGOZHINE LIK FAT NR14SERI 85373329 DT 23.06.2020 TE UP NR 4 DT 16.06.2020 MATERIAL SHERBIM DEZINFEKTIM DERATIZIM
    Burgu 325 Tirane (3535) MURATI BA Tirane 418,560 2020-06-16 2020-06-17 9810140112020 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP Ali Demi shpenz per mirembajtje ndertese up nr 40 date 13.02.2020 fat sr 85373319 date 28.05.2020 sit 28.05.2020
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MURATI BA Tirane 138,000 2020-05-21 2020-05-27 5210102692020 Sherbime te pastrimit dhe gjelberimit 1010269 Shkolla Teknike Elektrike,602- sipas listes miratuar shp gjelbrimi sipas up nr7 dt 9.3.20.ftese oferte nr 21dt9.3.20.njoft fit dt 10.3.20.fat nr 12seri 85373317 dt 12.3.20.fh nr 2 dt 12.3.20
    Biblioteka kombetare (3535) MURATI BA Tirane 41,520 2020-02-25 2020-02-27 4510120252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,blerje kuti fat nr 1 dt 05.02.2020 fhyrje nr 3 dt 05.02.2020 urdh prok nr 6 dt 15.01.2020
    Gjykata Kushtetuese (3535) MURATI BA Tirane 283,440 2020-01-13 2020-01-14 26710300012019 Shpenzime per mirembajtjen e objekteve ndertimore 1030001, Gj.Kushtetuese, lik riparim ambj pv 2.12.2019 , pv 11.12.2019 , ft nr 43 dt 11.12.2019 seri 85373310 pv dt 11.12.2019
    Drejtoria e Antiterrorit (3535) MURATI BA Tirane 136,800 2019-12-30 2019-12-31 16210161292019 Shpenzime per mirembajtjen e objekteve ndertimore 1016129 Drejtoria Antiterror 2019, 602-riparime per zyrat, up nr 1236/1, dt 28.09.2018, ft of 1236/2, dt 28.09.2019, ft nr 41, dt 02.12.2019, seri 85373308, pv 1236/3, dt 28.09.2018, pv dt 23.11.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) MURATI BA Tirane 571,680 2019-12-30 2019-12-31 33810051392019 Shpenz. per rritjen e AQT - ndertesa administrative 1005139-A.R.Ekstensionit Bujqesor,231 Rikonstrk salla mbledhjeve,fat nr 42 sr 85373309 dt 05.12..2019,rialokim fondi shks nr 8046/1dt 25.10.19,u-prok nr 18 dt 19.11..2019, ft oft 19.11.19,p.v.vlesoft 20.11.19,nj.fit 25.11.19,akt-m.d26.11.19
    Gjykata Kushtetuese (3535) MURATI BA Tirane 146,880 2019-12-30 2019-12-31 24810300012019 Shpenzime per mirembajtjen e objekteve ndertimore 1030001, Gj.Kushtetuese, lik pune rindertim riparim, u prok nr 64 dt 22.10.2019 , ft of 23.10.2019 , nj fit 28.10.2019 , pv 2.12.2019 , sit 2.12.2019 , ft nr 39 dt 2.12.2019 seri 85373306
    Drejtoria Rajonale AKU Berat (0202) MURATI BA Berat 80,160 2019-12-24 2019-12-27 11710051192019 Shpenzime per mirembajtjen e objekteve specifike AKU 1005119,u prok nr 9 dt 19.11.2019 fat nr 36 dt 02.12.2019 sherbime mirmbajtje godine ,solete
    Enti Shteteror i Farnave dhe fidanave (3535) MURATI BA Tirane 165,600 2019-12-21 2019-12-23 13910050402019 Shpenzime per mirembajtjen e objekteve ndertimore 1005040-E.SH.Farerave-Fidaneve,602- riparime lyerje zyrash ,fat nr 37 sr 85373304 dt 02.12.2019,akt-m.dorezim dt 2.12.19,u-prok nr 3 dt 11.11.19,ft.oft 14.11.19,nj.ft 14.11.19
    Sp. Kavaje (3513) MURATI BA Kavaje 81,840 2019-12-11 2019-12-12 44010130712019 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIK FAT NR 29 SERI 72011046 DT 01.11.2019 SITUAC DT 01.11.2019 SHPENZIME PER MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 43 DT 17.10.2019
    Shtëp.Moshuarve Tiranë (3535) MURATI BA Tirane 46,560 2019-11-22 2019-11-26 23910131382019 Shpenzime per mirembajtjen e objekteve ndertimore 1013138 Shtepia e te Moshuarve mirembajtje sipas up nr 21 dt 15.10.2019.ftese oferte dt18.10.2019.fat nr 32 seri 72011049 dt 5.11.2019.njoft fit dt 30.10.2019
    Gjykata e rrethit Durres (0707) MURATI BA Durres 321,600 2019-11-15 2019-11-18 49410290152019 Shpenzime per mirembajtjen e objekteve ndertimore 1029015 GJYKATA E RRETHIT 0707 SHPENZIME PER MIREMBAJTJE OBJEKTE NDERTIMORE URDH PROK 27 DT 24.06.2019 FATURA 25 DT 22.10.2019
    Agjencia Sherbimeve Funerale (3535) MURATI BA Tirane 67,680 2019-11-14 2019-11-15 18421010282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101028 ASHFunerale, lik miremb obj nr 31 dt 5.11.19 sr 72011048, sit urdh 722/6 dt 23.10.19, pv 28.10.19
    Fakulteti i Shkencave Mjekesore Teknike (3535) MURATI BA Tirane 189,600 2019-11-13 2019-11-14 19110112022019 Sherbime te pastrimit dhe gjelberimit Fak Shk.Mjek.Teknike sherb gjelberimi up nr 6 dt 14.10.2019 fat nr 85373301 dt 05.11.2019
    Spitali i burgut Tirane (3535) MURATI BA Tirane 41,880 2019-11-12 2019-11-13 19510140132019 Shpenzime per te tjera materiale dhe sherbime operative 1014013 IVSH i te denuarve lyerje ambjentesh up nr 321/1 date 07.10.2019 njof fit 11.10.2019 fat nr 33 date 07.11.2019 sr 72011050
    Biblioteka kombetare (3535) MURATI BA Tirane 30,960 2019-11-05 2019-11-06 26410120252019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,blerje kuti kartoni urdh prok nr 132 dt 15.10.2019 njoft fitues dt 21.10.2019 fat nr 28 dt 29.10.2019 seri 72011045 fhyrje nr 45 dt 29.10.2019
    Drejtoria e informacionit te Klasifikuar (3535) MURATI BA Tirane 56,880 2019-11-04 2019-11-05 19010870042019 Shpenzime per mirembajtjen e objekteve specifike DSIK lik lyerje ambjente pv 2.10.2019 , u prok nr 32 dt 2.10.2019 , for 3 dt 3.10.2019 , nj ift 4.10.2019 , sit 18.10.2019 pv 18.10.2019 , ft 24 dt 18.10.2019 seri 72011041