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 D All 136,631,708.00 241 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
    Sp. Berati (0202) MURATI D Berat 638,460 2018-07-24 2018-07-25 46210130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,kontrate nr 1081 dt 06.07.2018 materiale pastrimi
    Bashkia Roskovec (0909) MURATI D Fier 1,563,240 2018-07-24 2018-07-25 68421130012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER NDRICIM RRUGE PER BASHK RROSK KNTR 2565 DT 19/06/2018 FAT 748 SERI 56604748 DT 26/06/2018
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 993,960 2018-07-24 2018-07-25 126110130492018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2874/8 dt 18.6.18, ft s 56604659 dt 12.7.18, fh n 10 dt 12.7.18, akt kolaudimi dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 831,000 2018-07-24 2018-07-25 126010130492018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 - QSUT, -602, Barna, Materiale Pastrimi, SH MB, 2/19, Kont nr 2874/9 dt 18.6.18, ft s 56604658 dt 11.7.18, akt kolaudimi dt 11.7.18
    Reparti Ushtarak Nr.2001 Durres (0707) MURATI D Durres 924,000 2018-07-23 2018-07-24 44210170312018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZIME MIREMBAJTJE APARATE, LIK FAT 749 DT 26.6.18 UP 183 DT 18.4.18 / REP.USHTARAK 2001 1017031 / TDO 0707
    Spitali Psikiatrik Vlore (3737) MURATI D Vlore 517,200 2018-07-12 2018-07-13 16010130602018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA MATERIALE PASTRIMI KONTRATA 22 DT 12.06.2018, UP 1 DT 16.01.2018, FLHY 03 DT 02.07.2018, FAT 54 DT 02.07.2018
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 785,532 2018-07-09 2018-07-10 42521090082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA materiale, detergjente,up 5005 dt 15.6.2017,vendim 5005/6 dt 20.7.2017,konf 1147/1 dt 23.6.2017,kontrate 3.8.2017,fature 44308577,56604703,56604704, fh 62,99,100 dt 22.11.2017,27.9.2017,
    Drejtoria e Çerdheve dhe Kopshteve (3333) MURATI D Shkoder 1,060,165 2018-06-28 2018-06-29 9721410312018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej Cerdheve dhe kopshteve blerje mat pastrimi,up23+fnjk+ukvodt18.4.18,bul16dt23.4.18,mir klas+fnjfdt14.5.18,bulnjofit20dt21.5.18,kon32+bulnjof kon20dt21.5.18,ft56604742+fh6+pcv dt 5.6.18, ft56604743+fh7+pcv dt 8.6.18
    Dega e Kujdesit Paresor Korce (1515) MURATI D Korçe 582,000 2018-06-21 2018-06-22 11410130092018 Uniforma dhe veshje te tjera speciale 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE VESHJE E UNIFORMA SPECIALE UP NR.20 DT.16.04.2018,FTESE PER OFERTE DT.16.04.2018,PVVO DT.31.05.2018,FAT NR.740 DT.31.05.2018,FH NR.1,2 DT.31.05.2018,PRINTIME SISTEMI,UB NR.33549 DT.21.06.2018
    Burgu Peqin (0827) MURATI D Peqin 438,000 2018-06-19 2018-06-21 8010140072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 I.E.V.P Peqin Likujduar materiale per pastrim ngrohje dhe ndricim up nr 10 dt 26.03.2018 tender i zhvilluar online 27.03.2018 fat nr 735 seri566047535 fh nr 14 dt 13.04.2018
    Garda e Republike Tirane (3535) MURATI D Tirane 1,570,836 2018-05-29 2018-05-31 37710160042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016004- Garda Republikes, shp per materj pastrimi up nr 579 dt 28.02.2018 KVO dt 28.02.2018 njfit dt 10.04.2018 kontrat nr 12 dt 10.04.2018 ft nr 737 ser 56604737 fh nr 02 dt 30.04.2018 pv dt 30.04.2018
    Garda e Republike Tirane (3535) MURATI D Tirane 225,000 2018-05-29 2018-05-31 37810160042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016004- Garda Republikes, shp per materj pastrimi up nr 579 dt 28.02.2018 KVO dt 28.02.2018 njfit dt 10.04.2018 kontrat nr 12 dt 10.04.2018 ft nr 739 ser 56604739 fh nr 4 dt 02.05.2018 pv dt 02.05.2018
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 429,526 2018-05-11 2018-05-14 30521090082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA materiale dhe detergjente ,up 5005 dt 15.6.2017,vendim 5005/6 dt 20.7.2017,konf 1147/1 dt 23.6.2017,kont 3.8.2017,fh 62 dt 27.9.2017,fat 44308577
    Bashkia Kavaja (3513) MURATI D Kavaje 198,000 2018-04-27 2018-04-30 52321180012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE GUZHINE UP 23 DT 27.02.2017 FAT 75 DT 24.03.2017 SERI 44308675 FH 38-39 DT 24.03.2017
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) MURATI D Tirane 99,960 2018-04-23 2018-04-24 7210260872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agj komb zonave te mbrojtura mat uprok 108 dat 28.3.18.fat 23.8.18 seri 56604734 fhyrje 28.3.18
    Nd-ja Komunale Banesa (0202) MURATI D Berat 1,576,014 2018-04-12 2018-04-13 5521020042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike 2018, kontrate nr 5293 dt 22.11.2017 materiale elektrike ,fat nr 708 dt 01.12.2017
    Bashkia Peshkopi (0606) MURATI D Diber 1,393,314 2018-03-23 2018-03-26 15821060012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia mat pastrimi UP 30/1 dt 19.05.2017, Kontr 30/14 dt 04.09.2017, ffat 85 dt 04.09.2017, FH 135, 136 dt 11.10.2017
    Bashkia Peshkopi (0606) MURATI D Diber 323,670 2018-03-23 2018-03-26 15921060012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia mat pastrimi UP 59/4 dt 08.08.2017, Kontr 59/15 dt 14.08.2017, Fat 55 dt 14.08.2017, FH 115 dt 14.08.2017
    Bashkia Roskovec (0909) MURATI D Fier 8,184,132 2018-03-23 2018-03-26 23621130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER RRJETIN E BRENDESHEM TE UJ TE BASHK RROSK KNTR 4356 DT 29/12/2018 FAT 728 SERI 566047728 DT 27/02/2018
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 138,336 2018-03-20 2018-03-21 11021020052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 13.09.2017 fatura 711 date 06.12.2017, flete hyrja 565 date 06.12.2017 materiale pastrimi