Treasury Transactions 2015-2018

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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
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  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Baftjar Murati All 23,010,405.00 126 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 Pustec (1515) Baftjar Murati Korçe 141,600 2018-03-02 2018-03-05 3124990012018 Shpenzime per mirembajtjen e objekteve ndertimore 2499001- BASHKIA PUSTEC MIREMBAJTJE NDERTESE SHKOLLAT U.P NR.19 DT 17.08.2017, P.V NR.1 DHE 2 DT 22.08.2017 DHE 23.08.2017, FAT. NR.22 DT 11.09.2017 SERI 26170747, U.B 32660
    Bashkia Roskovec (0909) Baftjar Murati Fier 278,400 2018-02-14 2018-02-19 14921130012018 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM H/IZOLIMI PER SHK E MESME RROSKOVEC FAT 10 SERI 26170760 DT 01/12/2017
    Aparati Qendror INSTAT (3535) Baftjar Murati Tirane 112,800 2018-01-26 2018-01-29 7610500012018 Shpenzime per mirembajtjen e objekteve ndertimore I.N.S.T.A.T 1050001 sherb lyerje dhe mirembajtje te ambj. punes.up nr 50 dt 20.11.17, pv 23.11.17, nj fit 23.11.17, pv 22.12.17, ft nr 19 dt 27.12.17
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Baftjar Murati Durres 117,600 2017-12-28 2017-12-29 31210161012017 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE NDERTESE LIK FAT 17 DT 26.12.17 UP 40 DT 18.12.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Maternitet Nr.2T. (3535) Baftjar Murati Tirane 62,280 2017-12-28 2017-12-29 62410130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni", mirembatje lavanderie, kont ne vazhdim nr 343 dt 6.3.17, ft s 26170768 dt 26.12.17 situacion dt 26.12.17
    Maternitet Nr.2T. (3535) Baftjar Murati Tirane 199,920 2017-12-28 2017-12-29 62310130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni",mirembajtje lavanderi kont ne vazdhim nr 343 dt 6.3.17, ft s 26170762 dt 4.12.17 situacion dt 4.12.17
    Spitali Distrofik (3535) Baftjar Murati Tirane 110,400 2017-12-20 2017-12-26 17310130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF up n 30 dt 7.11.17 ft oferte dt 10.11.17 NJfit dt 14.11.17 prokurim elektr pv marrje ne dorezim dt 6.12.17 ft seri 26170763 dt 6.12.17
    Drejtoria e Arkivave Shtetit (3535) Baftjar Murati Tirane 196,800 2017-12-20 2017-12-26 47510200012017 Sherbime te tjera Drejt Arkivave,pastrim territori dhe rip dyer, up nr 383 ft of dt 22.10.17, nj fit 22.11.17, pvm nr 12704/4 dt 13.12.17, ft nr dt 14.12.17 seri 26170765
    Gjykata e Apelit Vlore (3737) Baftjar Murati Vlore 163,200 2017-12-18 2017-12-19 24810290082017 Shpenzime per mirembajtjen e objekteve ndertimore 1029008 GJ E APELIT VLORE SHPENZ MIREMNAJT OBJEKT NDERTIMORE FAT 14 DT 11.12.2017,SITUAC PERFUNDIMTAR, UP 27 DT 16.11.2017.FTES OFERTE
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Baftjar Murati Tirane 91,200 2017-12-06 2017-12-11 41410050012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHRA,602,paguar larje tapete e larje e hekurosje perde,memo dt 15.09.2017,Urdher prok 397 dt 20.09.2017,ftes ofert 6907/1 dt 20.09.2017,PV nr 1 dt 20.09.2017,tender i vogel dt 22.09.2017,njoft fit dt 22.09.17,fat 11dt 01.12.2017/26170761
    Biblioteka kombetare (3535) Baftjar Murati Tirane 15,120 2017-11-20 2017-11-21 29510120252017 Te tjera transferime korrente Bibliot Kombete , Shpenzim projekti, Up nr 63 dt 6.11.17, liste e ofertave dt 9.11.17, Njfit dt 9.11.17, ft 5 dt 14.11.17 seri 26170755 kont n 351/5 dt 10.11.17 pv punimesh dt 14.11.17
    Agjencia Kombetare e Planifikimit te Territorit (3535) Baftjar Murati Tirane 352,800 2017-11-17 2017-11-20 27910940162017 Shpenzime per mirembajtjen e objekteve ndertimore AKPT mirmbajtje objekti up nr 956/2 prot date 14.08.2017 pv date 02.11.2017 fat nr 26170753 dt 02.11.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) Baftjar Murati Tirane 27,120 2017-11-17 2017-11-20 27710940162017 Shpenzime per te tjera materiale dhe sherbime operative AKPT lyerje dhe pastrim rafte up nr 1164/2 prot date 25.10.2017 fat nr 26170754 dt 10.11.2017
    Sp. Gramsh (0810) Baftjar Murati Gramsh 34,080 2017-11-07 2017-11-08 33010130692017 Sherbime te tjera 1013069 up nr.49 dt 03.10.2017,ftese per ofert dt 05.10.2017,klasifikimi perfundimtar,preventiv,situacion,fat nr.24 dt 09.10.2017
    Gjykata e rrethit Permet (1128) Baftjar Murati Permet 211,200 2017-10-13 2017-10-16 17910290322017 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA PERMET FAT NR 23 NR SER 26170748 DT 04.10.2017 U PROK NR 18 DT 22.09.2017 KONTRATE NR 635/1 DT 28.09.2017 PROCES VERBAL NR 635/3 DT 04.10.2017
    Drejtoria e shendetit publik Kucove (0217) Baftjar Murati Kuçove 237,000 2017-09-26 2017-09-28 12710130332017 Shpenzime per mirembajtjen e objekteve ndertimore 1013033 shpenzime per mirembajtje objekti fat nr 18/26170743 dt 04.09.2017
    Qendra Ekonomike e Arsimit (0707) Baftjar Murati Durres 233,637 2017-09-15 2017-09-18 40821070082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT 21 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Gjykata e Rrethit per Krimet (3535) Baftjar Murati Tirane 297,360 2017-09-11 2017-09-12 31110290422017 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 GJYKATA E KR.RENDA 2017 shpenzime per mirembajtje e objekteve lyerje, UP n 141 dt 25.7.17, ft oferte n 141/1 dt 25.7.17, vleresim perfundimtar dt 27.7.17, ft 19 dt 5.9.17 seri 26170744 pv marrje ne dorez dt 5.9.17
    Instituti i Femijeve qe nuk degjojne (3535) Baftjar Murati Tirane 357,600 2017-09-07 2017-09-11 8010110522017 Shpenzime per mirembajtjen e objekteve ndertimore Inst.nx qe s'degjojne sherb lyerje up 17 dt 9.6.2017 ftes 13.6.2017 njf 15.6.2017 sit 18.7.2017 ft 14 dt 2.8.2017 ser 26170739 pv md 4.9.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Baftjar Murati Tirane 65,712 2017-08-16 2017-08-17 14410251132017 Shpenzime per mirembajtjen e objekteve ndertimore 1025113 Qend Komb Dhunes ne Familje lyeraje uprok 23 dat 25.4.2017 p verbal 26.4.2017 fat 26.4.17 seri 26170729