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
    Biblioteka kombetare (3535) MURATI BA Tirane 58,320 2019-10-28 2019-10-29 24710120252019 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Bibloteka Kombetare,punime sherbime mirembajtje objektesh fat nr 26 dt 22.10.2019 seri 72011043 urdh prok nr 122 dt 02.10.2019
    Gjykata e Apelit Durres (0707) MURATI BA Durres 130,320 2019-10-24 2019-10-25 21010290032019 Shpenzime per mirembajtjen e objekteve ndertimore 1029003 GJYKATA APELIT 0707 MIREMBAJTJE OBJEKTE NDERTIMORE URDH PROK 828 DT 02.09.2019 FATURA 14 DT 16.09.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) MURATI BA Elbasan 226,560 2019-10-21 2019-10-22 18410051362019 Shpenzime per mirembajtjen e objekteve ndertimore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve riparim lyerje ndertese UP 552 09.09.2019 ftes ofert 11.09.2019 fat 22 10.10.2019 seri 72011039 raport vlers 11.09.2019 sit 10.10.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) MURATI BA Elbasan 271,200 2019-10-21 2019-10-22 18510051362019 Shpenzime per mirembajtjen e objekteve ndertimore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve riparim catie UP 587 26.09.2019 ftes ofert 02.10.2019 fat 23 14.10.2019 seri 72011040 sit 14.10.2019 raport vlers 023.10.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) MURATI BA Tirane 890,580 2019-10-15 2019-10-16 20510290482019 Shpenz. per rritjen e AQT - ndertesa administrative 1029048 Gjykata Admin.Shkalla e Pare 2019,231-rikonstruksion, kon nr 7719/2, dt 07.08.2019, up nr 7719, dt 31.07.2019, ft of 7719/1, dt 31.07.2019, ft nr 20, dt 08.10.2019, seri 72011037
    Sherbimi mjeko ligjor (3535) MURATI BA Tirane 31,200 2019-10-08 2019-10-09 20410140442019 Sherbime te pastrimit dhe gjelberimit 1014044 Instituti i Mjekesise Ligjore , sherbim pastrimi up nr 22 date 15.07.2019 njof fit 18.07.2019 fat nr 15 date 16.09.2019 sr 72011032
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) MURATI BA Durres 116,160 2019-10-02 2019-10-03 9310171272019 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 18 DT 1.10.2019 ;URDHER PROK 10 DT 19.8.2019 Q.N.O.DETARE 1017127 / TDO 0707
    Gjykata Administrative e Shkalles se Pare Durres (0707) MURATI BA Durres 101,040 2019-09-20 2019-09-23 9510290442019 Shpenzime per mirembajtjen e objekteve ndertimore 1029044 GJYKATA ADMINISTRATIVE 0707 MIREMBAJTJE OBJEKTE NDERTIMORE URDH PROK 03 DT 26.07.2019 FATURA 12 DT 11.09.2019
    Prokuroria e rrethit TIrane (3535) MURATI BA Tirane 460,800 2019-09-12 2019-09-16 26010280022019 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria Tirane,lik miremb godine,urdh prok nr 4 dt 24.07.2019,njoft fit 25.07.2019,situacion 6.08.2019,fat 9 dt 6.08.2019 seri 72011026
    Instituti i Femijeve qe nuk degjojne (3535) MURATI BA Tirane 82,368 2019-09-06 2019-09-09 7710110522019 Shpenzime per mirembajtjen e objekteve ndertimore 1011052 Ins nx qe s' degjojne te sherb lyerje ndertese up 15 dt 10.7.2019 ft ofert 10.7.2019 njf 12.7.2019 pv md 2.9.2019 ft 7 dt 31.7.2019 ser 72011024
    Gjykata e larte (3535) MURATI BA Tirane 223,200 2019-09-04 2019-09-06 25410290412019 Shpenzime per mirembajtjen e objekteve ndertimore 1029041 Gjykata e Larte 2019 ,602- MIREMBAJTJE GODINE SIPAS UP NR 189 DT 18.7.19.FTESE OFERTE NR 189/1 DT 8.7.190.KONT NR 189/2 DT 22.7.20190FAT NR 6 SERI 72011023 DT 25.7.2019.AKTMARRJE DOREZIM DT 25.7.2019
    Aparati i Ministrise se Brendshme (3535) MURATI BA Tirane 113,520 2019-08-22 2019-08-30 37210160012019 Shpenzime per mirembajtjen e objekteve ndertimore 1016001,sherbim lyerje, UP 4947/2 dt 02.07.2019, ftese per oferte 4947/3dt02.07.2019, njoftim fituesi APP dt 04.07.2019 prverbal dt 04.07.2019 kontrate 4947/4 dt 12.07.2019 fature 5dt 15.07.2019 seri 72011022 prverbal dt 15.07.2019
    Qendra Kulturore Tirana (3535) MURATI BA Tirane 52,873 2019-07-23 2019-07-24 10921011512019 Shpenzime per mirembajtjen e objekteve ndertimore 2101151 Qendra Kulturore Tirana pagese ft sherb lyerj nr 03 dt 9.7.19 sr 72011020 , u pr 21.6.19, ftesa 21.6.19, pv 25.6.19, kontr sherb 330 dt 27.6.19 rel pvmd 9.7.19
    Burgu 325 Tirane (3535) MURATI BA Tirane 262,080 2019-07-12 2019-07-16 12010140112019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014011 IEVP Ali Demi shpenz mirembajtje rrjeti elektrike up nr 75 date 06.05.2019 app date 09.05.2019 fat nr 2 date 14.06.2019 sr 72011019 sit 14.06.2019
    Qendra Sociale Balashe Elbasan (0808) MURATI BA Elbasan 525,600 2019-04-24 2019-04-25 5521090172019 Shpenz. per rritjen e AQT - ndertesa administrative Qendra Sociale Balashe Elbasan rikonstruksion godine up nr 2 dt 18.06.2018 pv nr 1 dt 3.07.2018 situac perfundimt fat nr 20 seri 85373238
    Bashkia Kamez (3535) MURATI BA Tirane 46,752 2019-03-20 2019-03-25 22421660012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Nd.Ujesjelles Kanalizime Kamez -lik rruga Sheberniku kont ne vazhdim 390 dt 28.12.2009 akt kol.18.01.2010 fat 57 dt 02.04.2010 s 67953421 pv. marrje dorezim 12.03.2019 urdh 213 dt 12.03.2019 urdh 213 dt 12.03.2019
    Administrata Kopshte Cerdhe (0808) MURATI BA Elbasan 661,200 2019-03-13 2019-03-15 14321090082019 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ekonomike e Arsimit Elbasan Rikonstruksion i pjesshem shkolles Mengel Up nr 6281 Pv dt 02.10.2018 noftim fituesi dt 02.10.2018 ft nr 34 seri 72011002
    Muzeu Historik Kombetar (3535) MURATI BA Tirane 93,600 2019-01-08 2019-03-11 21410120102018 Sherbime te tjera 1012010 Muzeu Kombetar 2018 shpenzime ptrasport fat nr.37 dt 11.12.2018 seri 72011005 up 935 dt 02.11.2018
    Biblioteka kombetare (3535) MURATI BA Tirane 19,200 2019-03-06 2019-03-07 5110120252019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,blerje kuti kartoni fat nr 1 dt 25.02.2019 seri 72011018 Fhyrje nr 9 dt 25.02.2019 urdh prok nr 14 dt 31.01.2019 Njoftim fitues dt 19.02.2019
    Muzeu Historik Kombetar (3535) MURATI BA Tirane 93,600 2019-01-08 2019-01-15 21410120102018 Sherbime te tjera 1012010 Muzeu Kombetar 2018 shpenzime ptrasport fat nr.37 dt 11.12.2018 seri 72011005 up 935 dt 02.11.2018