Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI All 274,204,724.00 136 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
    Agjencia e Shërbimeve Publike Urbane (0808) MURATI Elbasan 500,000 2024-06-14 2024-06-18 11221090272024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHPU - Blerje materiale ndertimi, inerte. UP nr 1019 dt 19.02.204. MK 1019/7 dt 26.03.2024. Nj fit 1019/6 dt 19.03.204. Kontrate nr 1019/9 dt 2.4.2024. Fature nr 16 fl hyrje nr 36 dt 22.05.2024.PVMD dt 22.05.2024. Likujdim pjesor
    Bashkia Prenjas (0821) MURATI Librazhd 5,748,890 2024-06-10 2024-06-11 28521530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.19/2024 DATE 05.06.2024,SIT.NR.2,KONTRATA NR.815 PROT. DATE 07.03.2024 RIKONSTRUKSION I SHKOLLES KOTODESH.
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 1,071,720 2024-05-28 2024-05-29 8321110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 10/2024 DT 29/04/2024
    Bashkia Polican (0232) MURATI Skrapar 2,785,800 2024-05-27 2024-05-28 27921400012024 Shpenzime per mirembajtjen e objekteve ndertimore 2140001-UB 8332-Blerje materiale ndertimi-Fatura elektronike  nr.15 dt.21.05.2024-FHyrje nr.04 dt.21.05.2024-Kontrata nr.912 dt.18.04.2024-Urdher per pagese nr.197 dt.22.05.2024 Bashkia Polican
    Bashkia Prenjas (0821) MURATI Librazhd 2,162,512 2024-05-16 2024-05-17 23721530012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.11/2024 DATE 30.04.2024,SIT.NR.1,KONTRATA NR.815 PROT. DATE 07.03.2024 RIKONSTRUKSION I SHKOLLES KOTODESH.
    Bashkia Kruje (0716) MURATI Kruje 155,819 2024-05-08 2024-05-09 26821230012024 Garanci bankare te vitit te meparshem,Te Dala 2024 Bashkia Krujë Clirim garanci per objektin Sistemim asfaltim i sheshit prane pallatit hark blloku nr 6 F.Kruje urdher nr 151 dt30.04.2024 kontrat 7058 dt19.10.2022 akt kolaudimi dt15.12.2022 akt marr dorezim perfund dt12.04.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 2,130,000 2024-04-23 2024-04-25 5421110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIUALE PER MIRMBAJTJE NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS FAT 9/2024 DT 08/04/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 1,595,160 2024-04-15 2024-04-17 5121110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE MIRMBAJTJE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 8/2024 DT 30/03/2024
    Bashkia Peshkopi (0606) MURATI Diber 2,833,276 2024-04-12 2024-04-15 17421060012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2024, Bashkia Diber, 2106001, Blerje dhe vendosje dyer e dritare,up nr 595 dt 24.10.2022,prev,kontr nr 1231 dt 24.03.2023 ft nr 8/2023 dt 28..04.2024,sit perf dt 28.04.2023,pv dt 28.04.2023
    Bashkia Peshkopi (0606) MURATI Diber 1,517,340 2024-04-12 2024-04-15 17321060012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, Bashkia Diber, 2106001,blerje dhe vendosje dyer dhe dritare,up nr 595 dt 24.10.2022,kontr nr 1231 dt 24.03.2023,ft nr 4/2023 dt 31.03.2023,sit nr 1 dt 31.03.2023,pv marrje dorezim dt 31.03.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 2,787,960 2024-03-13 2024-03-18 3121110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 3/2024 DT 28/02/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 413,640 2024-03-13 2024-03-18 3521110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TUBO PLASTIK PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 2/2024 DT 28/02/2024
    Bashkia Bulqize (0603) MURATI Bulqize 6,900,161 2024-03-04 2024-03-05 11221030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim sit. nr 1 perfundimtar, objekti (SA i Rruges Krajke e Siperme Z) , up nr.493/1 dt.25.01.2023,kon. dt.24.4.2023, fat. nr.17/2023 dt..25.07.2023, pv kolaudimi dt.24.10.2023, CPMD,pvmd dt.05.12.2023, L2.
    Bashkia Bulqize (0603) MURATI Bulqize 2,596,772 2024-03-04 2024-03-05 11321030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim sit. nr 1 perfundimtar, objekti (SA i Rruges Krajke e Siperme Z) , up nr.493/1 dt.25.01.2023,kon. dt.24.4.2023, fat. nr.17/2023 dt..25.07.2023, pv kolaudimi dt.24.10.2023, CPMD,pvmd dt.05.12.2023, L3.
    Nd-ja Komunale Banesa (0217) MURATI Kuçove 3,711,099 2023-12-27 2023-12-28 29621240042023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2124004 ndricim rrugor i rikualifikim lagj Llukan Prifti fat 09/2023 dt 24.05.2023 kontr.1169 dt 03.04.2023 nd komunale
    Bashkia Bulqize (0603) MURATI Bulqize 2,470,000 2023-12-19 2023-12-20 66921030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion nr.1 perfundimtar per objektin me kod projekti1030162, up nr.493/1/1 dt.25.01.2023,kontr.dt.24.04.2023,fature nr.17/2023 dt.25.07.2023, PV kol. dt.24.10.2023,CPMD dt.05.12.2023, pvmd dt.05.12.2
    Bashkia Kruje (0716) MURATI Kruje 2,022,492 2023-11-17 2023-11-20 147221230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistemim asfaltim i rruges se varrezave Nikel Nja Nikel Kruje kontrate nr 2478 dt 17.03.2023 sit 2 lik fat nr11/2023 dt 12.06.2023 njoft fituesi dt 03.03.2023 up nr 48 dt26.01.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 399,960 2023-11-08 2023-11-09 13821110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 20/2023 DT 12/10/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 3,468,060 2023-10-18 2023-10-20 12721110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 19/2023 DT 06/10/2023
    Bashkia Kruje (0716) MURATI Kruje 2,481,552 2023-09-25 2023-09-26 125521230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistemim asfaltim i rruges se varrezave Nikel Nja Nikel Kruje kontrate nr 2478 dt 17.03.2023 form i njoftimit te fituesit dt 03.03.2023 UP NR 48 DT26.01.2023 SIT 1 LIK FAT NR 10/2023 DT 31.05.2023