Treasury Transactions

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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
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  • Supplier List
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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 D All 39,074,420.00 169 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
    Nd-ja Pastrim Gjelbrimit (1515) MURATI D Korçe 68,904 2014-12-16 2014-12-17 22321220062014 Te tjera materiale dhe sherbime speciale NDER SHERBIMEVE PUBLIKE BLERJE VEGLA PUNE LIK PJESOR FAT NR 118 DAT 5.12.2014
    Klubi I Shumesporteve (0707) MURATI D Durres 328,800 2014-12-15 2014-12-16 23021070092014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK RIPARIM MIRMBAJTJE P.SPORTI FAT 18646119
    Spitali Ushtarak (3535) MURATI D Tirane 504,000 2014-12-15 2014-12-16 55910131042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUT Bl sapun Up. 40 dt. 31.07.2014 njft. 22.09.2014 kontrate 30/11 dt. 06.10.2014 fat.428(15786428) dt. 14.10.2014 fh. 4 dt. 14.10.2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MURATI D Fier 234,000 2014-12-15 2014-12-16 4221120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale
    Sp. Skrapar (0232) MURATI D Skrapar 294,000 2014-12-12 2014-12-15 27610130852014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 FATYRE nr 117/18646117 Dt 02.12.2014,ur-prok 25 SPITALI SKRAPAR
    Bashkia Manez (0707) MURATI D Durres 28,800 2014-12-11 2014-12-12 222/221500012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2150001 BASHKIA MANZE BLERJE MATERIALE
    Bashkia Manez (0707) MURATI D Durres 28,800 2014-12-11 2014-12-12 222/121500012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2150001 BASHKIA MANZE BLERJE MATERIALE
    Bashkia Manez (0707) MURATI D Durres 28,800 2014-12-11 2014-12-12 22221500012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2150001 BASHKIA MANZE BLERJE MATERIALE
    Bashkia Bilisht (1505) MURATI D Devoll 321,000 2014-12-09 2014-12-10 35721050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PER MURATI D PER MATERJALE PASTRIMI
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MURATI D Tirane 64,800 2014-12-05 2014-12-09 23810051312014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHPA Tirane Pagese materiale zyrash , fat nr 109 dt 25.11.2014,UPnr 74,dt 20.1114,,PV ,form 6 dt 24.11.14 f.hyrje nr 51 dt 25.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 517,800 2014-12-04 2014-12-05 288210130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PASTRIMI KONT VAZHD 4257/1 DT 07.10.14 FAT 437 SR 15786437 DT 27.10.14 FH 15 DT 27.10.14 AKYT KOALDUIM 27.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 221,376 2014-12-04 2014-12-05 288110130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PASTRIMI AUTORIIM 40/5 DT 29.09.14 UP 31.07.14 KONT 4257/1 DT 07.10.14 GFAT 429 SR 15786429 DT 14.10.14 FH 14 DT 14.10.14 AKT KOALDUIM 14.10.14
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MURATI D Tirane 142,800 2014-11-25 2014-11-25 19610161102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110,Sherbimi Kontrollit te Brend. pagese materiale pastrimi e sherbft 443 dt 29.10.14 sr 15786443 up 2055 dt 17.10.14, fh 85, 85/1 dt 29.10.14, ftesa 2054 dt 17.10.14, fituesi 2102 dt 22.10.14
    Bashkia Rogozhine (3513) MURATI D Kavaje 54,000 2014-11-24 2014-11-25 36421190012014 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE LIKUJDIM FAT 430 DT 15.10.2014
    Komuna Shenkoll (2020) MURATI D Lezhe 442,800 2014-11-24 2014-11-25 17825710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.105 DT.17.11.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) MURATI D Tirane 148,800 2014-11-19 2014-11-20 54110160792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,D Pergjithshme pol shtetit,mat pastrimi, up 56 d 3/11/14,ft of 3/11/14,fat 449 d 10/11/14 s 15786449,fh 11 d 10/11/14
    Prefektura e qarkut Elbasan (0808) MURATI D Elbasan 145,752 2014-11-19 2014-11-20 40410160622014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura materiale pastrimi
    Drejtoria Arsimore Fier (0909) MURATI D Fier 234,000 2014-11-17 2014-11-17 37510110092014 Te tjera materiale dhe sherbime speciale SUBVENCION LIBRI SHKLOLLOR DREJT ARSIMORE FIER
    Drejtoria e Policise Tirane (3535) MURATI D Tirane 258,000 2014-11-14 2014-11-17 39610160202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020,Drejtoria e Policise Qarkut Tirane pagese blerej mat pastrimi,ftesa 1443 dt 11.7.14, pv 1/2 dt 15.9.14, vleres perf 17.9.14, fituesi 25.9.14, ft 435 dt 15.10.14 sr 15786435, fh 59 dt 15.10.14
    Nd-ja Punetore Nr.1 (3535) MURATI D Tirane 79,464 2014-11-11 2014-11-12 30721011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet FRUTA KOTN EN VAZHD 611/1 DT 26.03.14 FAT 29.10.2014 FH 29.10.2014