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
  • 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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI All 236,833,606.00 79 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 Maliq (1515) MURATI Korçe 1,510,448 2018-04-11 2018-04-12 18521680012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ SIT PERF.FV MATSA UJI ME FUSHE TE THATE,KASETE+LIDHJE KONTRATE KONT.NR.2189 DT.27.04.2017,PV.DT.16,17.02.2017,RAPORT PERF.DT.13.04.2017, FAT.46 (LIK.PERFUNDIMTAR) DT.02.10.2017;UB30455;AKT KOLAUD.04.09.17
    Bashkia Durres (0707) MURATI Durres 2,389,800 2018-03-12 2018-03-13 21821070012018 Shpenz. per rritjen e AQT - ndertesa shkollore LIK FAT 61 DT 01.03.2018 SIT.PJES.NR.5,KO.1747 31.01.2017 SHK.MARIE KACULINI /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Maliq (1515) MURATI Korçe 1,315,750 2018-02-15 2018-02-16 6621680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIT PERF.FV MATSA UJI ME FUSHE TE THATE,KASETE+LIDHJE KONTRATE KONT.NR.2189 DT.27.04.2017,PV.DT.16,17.02.2017,RAPORT PERF.DT.13.04.2017, FAT.46 (LIK.PJESOR) DT.02.10.2017;UB30455;AKT KOLAUD.04.09.17
    Bashkia Rogozhine (3513) MURATI Kavaje 11,149,608 2018-02-14 2018-02-15 13621190012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIK FAT NR 56 DT 08.01.2018 SERI 54167056 TE KONT 1566 DT 04.05.2017 REHABILITIM KANAL UJITES PEQIN -KJ SITUACION PERFUNDIMTAR URDHER PROK 846 DT 09.03.2017
    Bashkia Kruje (0716) MURATI Kruje 974,400 2018-02-01 2018-02-08 18421230012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001 BASHKIA KRUJE RIPARIM DHE VENDOSJE SARICINESKE KONTRATA NR 7224PROT DT 07.12.2017 SIT NR 1 LIK I FAT 54 NR SERIAL 54167054 DT 27.12.2017
    Bashkia Kruje (0716) MURATI Kruje 4,356,246 2018-01-30 2018-01-31 264221230012017pt Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2123001 BASHKIA KRUJE RIKONSTRUKSION BANESASH PER KOMUNITETIN ROM DHE EGJYPTJAN ,FUSHE KRUJE KONTRATA NR 5212 PROT DT 31.08.2017 SITUACION NR 3 LIK I FAT ME NR 55 DT NR SERIAL 54167055 DT 29.12.2017
    Gjykata e rrethit TIrane (3535) MURATI Tirane 118,056 2017-12-26 2017-12-29 37710290112017 Shpenzime per mirembajtjen e objekteve ndertimore 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE, lik mirmbajt pershtaje e ambjent te godines up nr 74 dt 19.12.2017 pv nr 1 nr 27165 dt 19.12.2017 ft nr 53 ser 54167053 dt 21.12.2017
    Gjykata e rrethit TIrane (3535) MURATI Tirane 213,129 2017-12-05 2017-12-06 32710290112017 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE, lik likujd garanci punimesh kerkese 23309 dt 09.11.2017 kontrat7970/2dhe 7970/29 dt 10.10.2017dhe 08.08.2017 ceft marr dorz punim 22.11.2017 aktkolaud dt 30.09.2016
    Prokuroria e rrethit Durres (0707) MURATI Durres 174,116 2017-11-16 2017-11-17 22710280062017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KONT NR 10902 DT.20.7.2011,URDHER 649/K DT 10.11.2017,KERKESE PER CBLLOKIM NR .657/KDT.14.11.2017, KOLAUDIM DT 5.11.2011,SIT PERF DT.28.10.2011,,MBIKQYRJE PUNIM DT 31.10.2011 ,KER. NR 5 D.10.4.2017 /PROKURORIA RRETHIT /KOD 1028006/TDO0707
    Bashkia Kruje (0716) MURATI Kruje 7,475,612 2017-11-16 2017-11-17 225321230012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE RIKONSTRUKSION BANESASH PER KOMUNITETIN ROM EGJIPTIAN ,FUSHE KRUJE UP NR 429 DT 15.05.2017 FN FITUESI DT 10.07.2017 KONTRATA NR 5212 DT 31.08.2017 FAT NR 48 NR SERIAL 40421748 DT 06.11.2017
    Bashkia Rogozhine (3513) MURATI Kavaje 13,474,140 2017-10-03 2017-10-04 95021190012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA RROGOZHINE LIK FAT NR 47 SERI 40421747 DT 02.10.2017 TE KONTRATES PLANIF NR 1566 DT 04.05.2017 REHABILITIM KANALE UJITESE SEKONDARE KANAL PEQIN- KJ NE TERRITOR BASHKI RROG SITUACIONPJESOR NR 4 TE UP NR 846 DT 09.03.2017
    Bashkia Kavaja (3513) MURATI Kavaje 3,667,000 2017-09-13 2017-09-14 111321180012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME RIKONSTRUK.RRUGA VORREZA-SHTODHER KONTRATE 2149/2 DT 06.07.2017 FAT 39 DT 04.08.2017 SERI 40421739 SITUACION 1
    Bashkia Maliq (1515) MURATI Korçe 1,068,636 2017-09-12 2017-09-13 44421680012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ SIT NR.1 FV MATSA UJI ME FUSHE TE THATE,KASETE+LIDHJE KONTRATE KONT.NR.2189 DT.27.04.2017,PV.DT.16,17.02.2017,RAPORT PERF.DT.13.04.2017, FAT.33 (LIK.PERFUNDIMTAR) DT.03.07.2017;UB30455
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) MURATI Tirane 57,342 2017-08-25 2017-08-28 18810260872017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agj komb zonave te mbrojtura rik kont vazhd 1083 dat 28.12.16 fat 1.2.2017 seri 40421715
    Bashkia Maliq (1515) MURATI Korçe 2,850,000 2017-08-11 2017-08-14 39821680012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ SIT NR.1 FV MATSA UJI ME FUSHE TE THATE,KASETE+LIDHJE KONTRATE KONT.NR.2189 DT.27.04.2017,PV.DT.16,17.02.2017,RAPORT PERF.DT.13.04.2017, FAT.33 (LIK.PJESOR) DT.03.07.2017
    Bashkia Rogozhine (3513) MURATI Kavaje 4,454,708 2017-07-10 2017-07-11 66521190012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA RROGOZHINE LIK FAT NR 35 DT 10.07.2017NR SERIE 40421735TE KONTRATES PLANI NR 1566 DT 04.05.2017 UP NR 846 DT 09.03.2017 TE SITUACION QERSHOR 2017 REABILITIM KANALI UJITES SEKONDAR PEQIN KAVAJ NE TERRITORIN E BASHKIS RROG
    Bashkia Kavaja (3513) MURATI Kavaje 5,398,698 2017-07-07 2017-07-10 84321180012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME RIKONSTR.I TROTUAREVE FSHATI CETE SIT 1 FAT 34 DT 04.07.2017 SERI 40421734 KONTR 1142/2 DT 26.04.2017
    Bashkia Maliq (1515) MURATI Korçe 1,227,769 2017-06-23 2017-06-27 31421680012017 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ NDERTIM TUALETE NE NJ.ADM. UPROK.NR 19 DT 6.2.17;F.NJOFT;P VERB DT 20;23.02.17;17;23.3.17;RAP PERMBLEDHES;MIRATIM DT 03.4.17;KONTRATE NR 2062 DT 21.04.17;FAT NR 27 DT.13.6.17;DOK.SIST.UB30404;AKT.KOLAUD.6.6.17;SIT.PERF
    Bashkia Rogozhine (3513) MURATI Kavaje 7,771,033 2017-06-15 2017-06-16 58621190012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA RROGOZHINE REHABILITIM I KANAL UJITES SEKONDARE KANAL PEQIN- KJ TE KONTRATES 1566 DT 04.05.2017 TE UP NR 846 DT 09.03.2017 LIK FAT NR 29 SERI 40421729 DT 15.06.2017 SITUACION QERSHOR 2017 KOD PROJEKT 1190025
    Bashkia Vlore (3737) MURATI Vlore 1,231,371 2017-06-15 2017-06-16 51721460012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstr i zyrave te njesise shushice shtes kontrate nr 3765 dt 09.05.2017 u.prok 3764 dt 09.05.2017 fat 25 dt 22.05.2017 situacion perfundimtar certifikat e marjes ne dorezim, akt kolaudimi