Treasury Transactions 2019-2024

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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 D All 211,158,094.00 209 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
    Bashkia Corovode (0232) MURATI D Skrapar 402,000 2023-08-04 2023-08-08 45621390012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Ush me Memo Kredi dt 07 07 2023 Blerje detergjent per 2023 fatur nr 34 dt 04 05 2023 flet hyrje nr 13 dt 04 05 2023 Bashkia Skrapar
    Bashkia Gjirokaster (1111) MURATI D Gjirokaster 1,957,753 2023-08-04 2023-08-07 64421150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materiale pastrimi fatura,nr.45 dt.03.07.2023, fh,nr.15,13,16,14,17,21,25 dt.03.07.2023 kontr,nr.5069 dt.30.05.2023
    Bashkia Corovode (0232) MURATI D Skrapar 402,000 2023-07-05 2023-07-06 38221390012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Materiale per pastrim ngrohje Urdher per pagese nr 277 prot 1665 dt 04 07 2023 fature nr 34 dt 04 05 2023 flet hyrje nr 13 dt 04 05 2023 Bashkia Skrapar
    Sp. Mirdite (2026) MURATI D Mirdite 417,600 2023-06-26 2023-06-29 18710130792023 Sherbime te pastrimit dhe gjelberimit 10130792023 SPITALI MAT PASTRIMI FAT 42/2023 DT 15.06.2023,F-H NR 19 DT 15.06.2023.
    Bashkia Vlore (3737) MURATI D Vlore 765,600 2023-06-23 2023-06-26 63121460012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 BASHKIA VLORE 2146001 BLERJE DETERGJENT UP 23 DT 19.04.2023 FTESE DT 19.04.2023 FAT 41 DT 31.05.2023 FL HYRJE 26 DT 07.06.2023
    Paraburgimi Vlore (3737) MURATI D Vlore 93,600 2023-06-16 2023-06-19 11210140572023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 1014057 PARABURGIMI VLORE MATERIALE PER PASTRIM ,DIZIFEKTIM ,NGROHJE FH NR 08 DT 13.04.2023 KERKESE PER BLERJE NR 75 DT 08.03.2023 UP NR 2 DT 06.04.2023
    Bashkia Mat (0625) MURATI D Mat 624,000 2023-06-14 2023-06-15 65221320012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.185 Dt.07.04.2023.Ftese oferte Nr.1520 Prot.Dt.07.04.2023.Njoft.fit.app. Fat.Tat.32/2023 Dt.27.04.2023.Fl.Hyrje Nr.19,19/1 Dt.27.04.2023.Proc.verb.marre dorez.Dt.27.04.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) MURATI D Korçe 138,000 2023-06-13 2023-06-14 12310161052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MATERIALE PASTRIMI ,U.P.NR.12 &FT.OF. &P.V.F.L. DT.16.05.2023,P.V. DT.22.05.2023,PRINT.SIST.APP, FAT.NR.39/2023 DHE F.H.NR.10 DT.22.05.2023
    Sanatoriumi Tirane (3535) MURATI D Tirane 1,452,412 2023-05-12 2023-05-17 44310130512023 Shpenzime per te tjera materiale dhe sherbime operative 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 180/13 dt 11.01.2022 njof fit nr 180/54 dt 08.02.2023 kont nr 180/88 dt 31.03.2023 ft nr 29 dt 12.04.2023 fh 378 dt 12.04.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) MURATI D Tirane 996,000 2023-05-11 2023-05-15 3821660072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja Sherb Publike Kamez blerje materiale per ndricim publik up nr 3 dt 15.02.23 njoftimi nr 3/6 dt 03.03.23 fat nr 22/2023 fh nr 08 dt 07.03.2023
    Paraburgimi Berat (0202) MURATI D Berat 114,000 2023-05-10 2023-05-12 6910140512023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi Berat, paguar up nr.2, dt.18.04.2023, klasifikim sistemi, fatura nr.33/2023, dt.27.04.2023, pmd dt.27.04.2023, fh nr.04, dt.27.04.2023, materiale pastrimi
    Bashkia Maliq (1515) MURATI D Korçe 1,772,592 2023-05-11 2023-05-12 29021680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NDRICIMI,ELEKTRIKE FAT.NR 26/2023 DHE F.H NR 41,46-46/4 DT 08.04.2023 U.P NR.08 DT 27.01.2023,P.VERBAL DT 27.01.2023,14,16.02.2023 KONT NR 1488 DT 09.03.2023,RAP PERMBL.DT 09.03.2023 UB 45715
    Shtëp.Moshuarve Tiranë (3535) MURATI D Tirane 208,800 2023-04-24 2023-04-27 6810131382023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtep.Moshuarve,lik detergjent,urdh prok nr 7 dt 13.03.2023,ftese oferte 16.03.2023,njof fit 28.03.2023,fat 24 dt 03.04.2023,fat 24 dt 03.04.2023
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 1,733,400 2023-04-18 2023-04-19 14821090082023 Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra Ekonomike e Arsimit 2109008 Stufa zjarri me dru, Up nr.4774 dt 11.10.2022, NJf nr.4774/6 dt 14.12.2022, kont nr.4774/7 dt 21.12.2022, fat nr.71, fh nr.117 pv marrje ne dorezim 28.12.2022
    Bashkia Peshkopi (0606) MURATI D Diber 2,934,800 2023-04-12 2023-04-13 22721060012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Bashkia Diber,2106001,blerje materiale per nderhyrje ne trotuara,up nr 176 dt 04.04.2022,kon nr 2031 dt 09.06.2022,lik pj i ft 30/2022 dt 25.07.2022,pv marrje ne odrezim dt 25.07.2022,fh nr 26 dt 25.07.2022
    Bashkia Patos (0909) MURATI D Fier 90,000 2023-03-29 2023-03-30 9321120012023 Sherbim per ngrohje Bashkia Patos 2112001 pelete up.17.02.2023 fo.20.02.2023 vp.23.02.2023 fat.20/2023 fh.18 pvmd
    Qend. Zhvillimit Durrës (0707) MURATI D Durres 225,600 2023-03-29 2023-03-30 6110131362023 Uniforma dhe veshje te tjera speciale LIK FAT 19 UP 61 DT 17.2.23/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Bashkia Lezhe (2020) MURATI D Lezhe 793,200 2023-03-28 2023-03-29 30921270012023 Sherbime te tjera BASHKIA LEZHE LIK FAT.61 DT.16.12.2022,FHYRJE 43 DT.16.12.2022,URDH PROK 47 DT.02.12.2022,NJOF FIT DT.12.02.2022,PROC VERBAL,BLERJE SOBA PER INSTIT E ARSIMIT
    Bashkia Lezhe (2020) MURATI D Lezhe 793,200 2023-03-16 2023-03-20 30921270012023 Shpenz. per rritjen e te tjera AQT BASHKIA LEZHE LIK FAT.61 DT.16.12.2022,FHYRJE 43 DT.16.12.2022,URDH PROK 47 DT.02.12.2022,NJOF FIT DT.12.02.2022,PROC VERBAL,BLERJE SOBA PER INSTIT E ARSIMIT
    Sp. Laç (2019) MURATI D Laç 414,000 2023-03-15 2023-03-16 7210130752023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Laç,shpenzime per detergjente ,urdher prokurimi 104 dt 20.02.2023 ,fature nr 21/2023 dt 28.02.2023 f-h nr 12 dhe 12/1 dt 28.02.2023 ,p-v dt 28.02.2023