Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI All 235,702,166.00 119 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
    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
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 3,677,040 2023-09-15 2023-09-18 11221110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 18/2023 DT 22/08/2023
    Bashkia Bulqize (0603) MURATI Bulqize 3,443,760 2023-07-21 2023-07-25 38521030012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim blerje materale per mirmbajtje rrugesh, up nr.2151/1 dt.19.04.2023,kontrate dt.20.06.2023, fature nr.16/2023 dt.11.07.2023, fh nr.22 dt.11.07.2023, pvmd dt.11.07.2023.
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 1,380,000 2023-07-10 2023-07-11 8221110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE STABILIZANT PER ND.E SHERBIMEVE PUBLIKE FIER FLET HYRJE 22 DT 30/06/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 587,880 2023-06-16 2023-06-19 7121110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TUBO PLASTIK PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 7/2023 DT 27/04/2023
    Bashkia Rogozhine (3513) MURATI Kavaje 9,345,605 2023-05-09 2023-05-11 28321190012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIM I QENDRES GOSE KONTRATE NR 5713 DT 26.12.2018 FATURE NR 134 DT 31.04.2020
    Bashkia Rogozhine (3513) MURATI Kavaje 5,282,400 2023-05-09 2023-05-10 28221190012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIM I QENDRES GOSE KONTRATE NR 5713 DT 26.12.2018 FATURE NR 129 DT 29.05.2020
    Bashkia Rogozhine (3513) MURATI Kavaje 652,592 2023-05-08 2023-05-10 28121190012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIM I QENDRES GOSE KONTRATE NR 5713 DT 26.12.2018 FATURE NR 131 DT 30.06.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 415,958 2023-04-28 2023-05-02 4021110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER ND. E SHERBIMEVE PUBLIKE FIER FAT 6/2023 DT 07/04/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 398,817 2023-04-28 2023-05-02 4121110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER ND. E SHERBIMEVE PUBLIKE FIER FAT 5/2023 DT 06/04/2023
    Bashkia Rogozhine (3513) MURATI Kavaje 185,263 2023-04-05 2023-04-06 19121190012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021 FATURE NR 9 DT 29.10.2021 SITUACION NR 9
    Bashkia Rogozhine (3513) MURATI Kavaje 429,124 2023-04-04 2023-04-05 19221190012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021 FAT NR 12 DT 30.11.2021
    Bashkia Rogozhine (3513) MURATI Kavaje 2,310,328 2023-04-04 2023-04-05 19621190012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021 FAT NR 5 DT 24.05.2022
    Bashkia Rogozhine (3513) MURATI Kavaje 1,848,266 2023-04-04 2023-04-05 19521190012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021 SITUACION NR 10 FAT NR 4 DT 31.03.2022
    Bashkia Rogozhine (3513) MURATI Kavaje 2,097,395 2023-04-04 2023-04-05 19421190012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021 FAT NR 3 DT 28.02.2022
    Bashkia Rogozhine (3513) MURATI Kavaje 2,658,907 2023-04-04 2023-04-05 19321190012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021 FAT NR 17 DT 31.12.2021
    Bashkia Rogozhine (3513) MURATI Kavaje 2,915,808 2023-04-04 2023-04-05 19021190012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021 FAT NR 6 DT 31.08.2021
    Bashkia Rogozhine (3513) MURATI Kavaje 2,828,655 2023-04-04 2023-04-05 18921190012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021 FAT NR 3 DT 30.06.2021