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
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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 MURATI BA All 7,455,990.00 37 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
    Instituti i Femijeve qe nuk degjojne (3535) MURATI BA Tirane 49,788 2018-07-23 2018-07-24 6510110522018 Shpenzime per mirembajtjen e objekteve ndertimore Ins nx qe s' degjojne sherb lyerje ndert up 8 dt 22.6.2018 ftes 22.6.2018 njf 27.6.20178 sit 6.7.2018 ft 18 dt 28.6.2018 serr85373236 pv md 6.7.18
    Shtepia e foshnjes Shkoder (3333) MURATI BA Shkoder 226,320 2018-06-27 2018-06-28 4221410352018 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e foshnjes shp lyerje e mirembajtje up nr 5+fts of nr 5/1 dt 24.05.2018,klas perf+njof fit dt 31.05.2018, sit nr 01, ft nr 15 seri 85373233+pcv nr 7 dt 13.06.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MURATI BA Tirane 61,272 2018-06-26 2018-06-27 8410102692018 Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla teknike elektrike, lik shpenz mirembajtje e shkollave,up 4 dt 16.3.18,ft ofert 22 dt 19.3.18,njof fit dt 21.3.2018,fat nr 13 dt 01.06.2018 ser 85373231,situac 2 dt 01.06.2018
    Bashkia Divjake (0922) MURATI BA Lushnje 358,080 2018-06-05 2018-06-11 37921470012018 Sherbime te tjera Bashkia Divjake 2147001 per lik.u.prok.nr.130 dt.25.04.2018 pastrim kanale ujitese fature nr.s.85373230 dt.24.05.2018,,situacion punimesh
    Burgu 325 Tirane (3535) MURATI BA Tirane 310,080 2018-05-18 2018-05-21 8010140112018 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP "Ali Demi", mirmebajtje ndertese up nr 75 date 10.04.2018 app date 12.04.2018 fat nr 10 date 04.05.2018 sr 85373228
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MURATI BA Tirane 12,000 2018-05-10 2018-05-11 5910102692018 Shpenzime te tjera transporti 1010269 Shkolla teknike elektrike, lik shpenz transporti,up 6 dt 18.04.2018,pv dt 18.04.2018, fat nr 9 dt 22.04.2018 ser 85373227
    Qend. Zhvillimit Durrës (0707) MURATI BA Durres 100,800 2018-04-23 2018-04-24 3810131362018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHPENZ PER LYERJE FAT. NR 5 DT 3.4.2018/ QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MURATI BA Tirane 100,248 2018-04-16 2018-04-17 3910102692018 Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla teknike elektrike, lik shpenz mirembajtje e shkollave,up 4 dt 16.3.18,ft ofert 22 dt 19.3.18,njof fit dt 21.3.2018,fat nr 6 dt 04.04.2018 ser 85373224,situac 1 dt 04.04.2018
    Qendra Ditore Kamez (3535) MURATI BA Tirane 95,760 2018-04-04 2018-04-05 2121660022018 Sherbime te pastrimit dhe gjelberimit 2166002 Qend Polivalente Kamez, pagese pastrim gjelberim,up 71 dt 19.3.18,ft ofert 72 dt 19.3.18,njof fit dt 21.3.18,kont 81 dt 27.3.18,fat nr 4 dt 29.3.18 ser 85373222,pv 90 dt 29.3.18
    Biblioteka kombetare (3535) MURATI BA Tirane 48,000 2018-02-26 2018-02-27 4110120252018 Shpenzime te tjera transporti 1012025 Bib Kombtare 2018 paguar sherb trans materiale urdh tit 134 dt 29.1.18 fat 1 dt 5.2.18 ser 85373219 kontr 134/1 dt 2.2.18 proc perf 5.2.18
    Biblioteka kombetare (3535) MURATI BA Tirane 87,120 2018-02-26 2018-02-27 4510120252018 Sherbime te pastrimit dhe gjelberimit 1012025 Bib Kombtare 2018 sherb lyerje ambjent urdh prok 6 dt 31.1.18 ft ofert 2.2.18 njof fit 6.2.18 fat 2 dt 13.2.18 ser 85373220 kontr 155/1 dt 9.2.18 proc ver perf pun13.2.18
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) MURATI BA Durres 232,800 2018-01-30 2018-01-31 317/10161012017 Shpenzime per mirembajtjen e objekteve specifike SHPENZIME MIREMB. NDERTESE LIK FAT 17 DT 28.12.17 UP. 37 DT 4.12.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Biblioteka kombetare (3535) MURATI BA Tirane 67,200 2017-12-27 2017-12-29 32910120252017 Shpenzime te tjera transporti 1012025 Bibliot Kombete sherb transporti te materialeve biblotekare, urdh prok 81 dt 13.12.17 ofert 18.12.17 njof fit 19.12.17 prev pun dt 13.12.17 fat nr 6 dt 26.12.17 ser 85373217 kont 367/3 dt 20.12.17 proc ver 26.12.17
    Biblioteka kombetare (3535) MURATI BA Tirane 35,520 2017-12-27 2017-12-29 33010120252017 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Bibliot Kombete sherb rip catie u.prok 80 dt 13.12.17 ft ofert 18.12.17 njof fit 18.12.17 prev punim 13.12.17 fat 15 dt 26.12.17 ser 85373216 kont 398 dt 19.12.17 proc ver punim perfund 26.12.17
    Drejtoria Rajonale Tatimore Elbasan (0808) MURATI BA Elbasan 396,480 2017-12-22 2017-12-27 26610100482017 Shpenzime per mirembajtjen e objekteve specifike 1010048 Dr Tatimore Elbasan mirmb ndertese UP 11 dt 04.12.2017 pcv 12392 12.12.2017 seri 85373215 dt 19.12.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MURATI BA Gjirokaster 257,073 2017-08-02 2017-08-03 33624520012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 BASHKIA DROPULL. Ekzekutim per vendimin gjyqesor nr. 309, dt. 22.05.2017.Nr. 148, 31023-00075-85-2017 i Gjykates Administrative .
    Qendra Ekonomike Arsimit (0909) MURATI BA Fier 576,430 2015-03-10 2015-03-11 921110182015 Shpenzime per mirembajtjen e objekteve ndertimore Q E A Fier 211018 te prapambetura likujdim fature