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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI BA All 60,258,593.00 282 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
    Qarku Elbasan (0808) MURATI BA Elbasan 248,520 2023-12-26 2023-12-27 42220480012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2048001 Keshilli i Qarkut mirembajtje zyrash kont nr 623 dt 10.10.2023 up nr 127 dt 14.09.2023 njoft fituesi 25.09.2023 fat nr 99/2023 akt marrje dorezim 05.12.2023 akt kolaudim 13.11.2023
    Drejtoria e shendetit publik Gramsh (0810) MURATI BA Gramsh 1,113,600 2023-12-22 2023-12-26 19010130282023 Shpenzime per mirembajtjen e objekteve ndertimore 1013028 up nr.14 date 04.10.2023,ftese oferte,njoftim fitues app,fat nr.105 date 15.12.2023
    Q.Form. Profes. Elbasan (0808) MURATI BA Elbasan 91,200 2023-12-21 2023-12-22 17310102202023 Sherbime te pastrimit dhe gjelberimit 2023 Drejt Rajonale Formim Profesional sherbim pastrimi u-p nr,70 dt. 30.01.2023njoftim fituesi kontrat nr83 dt.01.02.2023 fature nr,972023 dt.30.11.2023 procesverbal i marrjes ne dorezim nr.837 dt.15.12.2023
    Administrata Kopshte Cerdhe (0808) MURATI BA Elbasan 34,800 2023-12-18 2023-12-19 53221090082023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Qendra Ekonomike e Arsimit 2109008 Clirim Garancie, rikonstruktim i pjesshem Shkolla Mengel. Kontrate ndt 03.10.2018. UB nr 92 dt 3.11.2023. Akt marrje ne dorezim dt 08.11.2018. akt kualidimi dt 7.11.2018. akt dorz.perf dt12.10.2023
    Sp. Laç (2019) MURATI BA Laç 170,141 2023-12-15 2023-12-18 391101307502023 Sherbime te tjera Spitali Lac ,Lyerje dhe stukime te katit te II -te te DSSH-se,fature nr 101/2023 dt 06.12.2023.Akt marrje ne dorezim dt 06.12.2023.
    Gjykata e rrethit Diber (0606) MURATI BA Diber 211,985 2023-12-13 2023-12-14 30710290142023 Shpenzime per mirembajtjen e objekteve ndertimore 2023, Gjykata Diber 1029014,Mirembajtje godine,up nr 961/5 dt 15.11.2023,ft nr 100 dt 05.12.2023,fo,sit sherbimeve nr 961/13 dt 05.12.2023,njf,pv marrje dorezim nr 961/15 dt 05.12.20
    Qarku Tirane (3535) MURATI BA Tirane 81,799 2023-11-24 2023-11-30 38220350012023 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shp pastrimi,vazhd kontr 843 dt 01.09.2023,fat 92/2023 dt 10.11.2023,proc verb dorez dt 10.11.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) MURATI BA Tirane 300,000 2023-11-20 2023-11-21 10421660082023 Te tjera materiale dhe sherbime speciale Nd.Past.Gjelb.Kamez sherbim dezinfektimi up nr 59 dt 09.06.23 ftese dt 06.07.23 njoftim fit dt 10.07.23 fat nr 91 dt 08.11.2023 sit dt 08.11.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) MURATI BA Tirane 13,440 2023-11-16 2023-11-17 23010870342023 Shpenzime per mirembajtjen e mjeteve te transportit 1087034, AKPT,602-lik sherb automjeti kerk 739 dt 12.07.2023 up 12.07.2023 pv 20.10.2023 sit 20.10.2023 ft 85 dt 20.10.2023
    Gjykata e Rrethit per Krimet (3535) MURATI BA Tirane 76,680 2023-11-16 2023-11-17 33710290422023 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjyk Pos KKO - shpz mirembajtje godine, uprok nr 299 dt 06.10.23, ft of nr 2533/2 dt 09.10.23, vlers perf dt 09.10.23, ft nr 81 dt 16.10.23, pvmd dt 18.10.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) MURATI BA Tirane 8,640 2023-11-15 2023-11-16 23210870342023 Sherbime te tjera 1087034, AKPT,602-lik sherb puntorie kerk 1259 dt 18.10.2023 up 18.10.2023 pv 20.10.2023 sit 20.10.2023 ft 84 dt 20.10.2023
    Q.Form. Profes. Elbasan (0808) MURATI BA Elbasan 91,200 2023-11-15 2023-11-16 15810102202023 Sherbime te pastrimit dhe gjelberimit 2023 Drejt Rajonale Formim Profesional sherbim pastrimi u-p nr,70 dt. 30.01.2023njoftim fituesi kontrat nr83 dt.01.02.2023 fature nr,88/2023 dt.02.11.2023 procesverbal i marrjes ne dorezim nr.747 dt.10.11..2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MURATI BA Tirane 82,295 2023-11-08 2023-11-13 61610050012023 Sherbime te tjera MBZHR,602,Lyrje zyrash,Memo 4956 dt 18.09.2023,PV dt 20.09.2023,UP 539 dt 20.09.2023,Ftes of 4956/2 dt 20.09.2023,Njoft fit dt 22.09.2023,PV dt 28.09.2023,PV dt 02.10.2023,Shkr 5252 dt 02.10.2023,Urdh 590 dt 09.10.2023,Fat 73 dt 02.10.2023
    Sp. Permet (1128) MURATI BA Permet 927,432 2023-11-09 2023-11-10 23310130812023 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 86/2023 DT 01.11.2023 U PROK NR 20 DT 25.09.22023 FTES OFERT DT 27.09.2023 NJOF FIT DT 09.10.2023 KONT NR 243 DT 13.10.2023 PROCES VERBAL MARJE DOREZIM DT 01.11.2023
    Qarku Tirane (3535) MURATI BA Tirane 81,799 2023-10-30 2023-10-31 35120350012023 Sherbime te tjera Kesh Qarkut,lik shp pastrimi,urdh prok nr 7 dt 9.08.2023,ftese oferte dt 9.08.2023,procverb klasifik 21.08.2023,fat 68/2023 dt 2.10.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MURATI BA Tirane 94,800 2023-10-25 2023-10-27 12810102692023 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, sherbim rrjeti hidraulik, U P nr 10 dt 10.06.2022, nj ft 21.06.2022, ft nr 36 dt 19.06.2023, pv md dt 28.06.2023
    Q.Form. Profes. Elbasan (0808) MURATI BA Elbasan 91,200 2023-10-20 2023-10-23 14110102202023 Sherbime te pastrimit dhe gjelberimit 2023 Drejt Rajonale Formim Profesional sherbim pastrimi u-p nr,70 dt. 30.01.2023njoftim fituesi kontrat nr83 dt.01.02.2023 fature nr,70/2023 dt.02.10.2023 procesverbal i marrjes ne dorezim nr.446 dt.01.02.2023
    Aparati Drejt.Pergj.Doganave (3535) MURATI BA Tirane 480,000 2023-10-18 2023-10-20 65910100772023 Shpenzime per mirembajtjen e objekteve ndertimore 1010077-Dr.Pergj.Dog, lik miremb lyerje ambientesh up 14846 dt 13.9.2023 nj f 21.9.2023 kl perf 19.9.2023 ft 75/2023 dt 5.10.2023 pv 6.10.2023
    Drejtoria Rajonale AKU Elbasan (0808) MURATI BA Elbasan 261,600 2023-10-19 2023-10-20 7810051222023 Shpenzime per mirembajtjen e objekteve ndertimore 2023 AKU lyerje godine up 10 dt 278.09.2023 fat nr 82/2023 njoft fituesi 28.09.2023
    Drejtoria Vendore e Policise Durres (0707) MURATI BA Durres 235,200 2023-10-16 2023-10-17 501101620252023 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DR VENDORE E POLICISE MIRMBAJTJE E MJETEVE NDERTIMORE FAT NR 67 DT 21.09.2023