Treasury Transactions

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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

  • Institution 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 39,074,420.00 169 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
    Drejtoria e shendetit publik Mat (0625) MURATI D Mat 130,800 2014-11-10 2014-11-11 15710130372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt. e Shend. Publik Mat (1013037) Lik. Blerje materiale per pastrim e dezinfektim.Fat.Nr.900 Dt.15.09.2014 Urdh. Prok. Nr.19 Dt.08.09.2014.
    Sp. Kucove (0217) MURATI D Kuçove 64,800 2014-11-10 2014-11-10 32010130742014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale dezifektimi spitali kucove kod.1013074 fat.12325097
    Komuna Vaqarr (3535) MURATI D Tirane 201,600 2014-11-07 2014-11-07 14928010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Vaqarr ,lik mater pastrimi,urdh prok nr 11 dt 18.09.2014,,njoft fit APP dt 01.10.2014,fat 415 dt 02.10.2014 seri 15786419,fl hyr nr 12 dt 02.10.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) MURATI D Korçe 318,600 2014-11-07 2014-11-07 29421220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE PASTRIMI FAT.11 DT 10.05.14 (PJESORE) FAT.23 DT 20.05.14
    Komuna Shenkoll (2020) MURATI D Lezhe 88,800 2014-11-04 2014-11-06 16525710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.438 DT.27.10.2014
    Komuna Rashbull (0707) MURATI D Durres 174,000 2014-11-03 2014-11-03 36723650012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707 KOMUNA RRASHBULL 2365001 LIK MATERIALE PASTRIMI
    Q.SH.A.M.T. Tirane (3535) MURATI D Tirane 234,000 2014-10-30 2014-10-30 30010160072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, QSHAMT,mat pastrimi,up 1108 d 1/10/14,njf 1 d 3/10/14,fat 15786422 d 9/10/14,fh 15 d 10/10/14
    Instituti i Femijeve qe nuk degjojne (3535) MURATI D Tirane 214,800 2014-10-27 2014-10-28 13810110522014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011052 Inst.Nx s'degjojne bl priza etj up 58 dt 15.9.2014 ftes 16.9.2014 pv 17.9.14 pv md 30.9.2014 ft 45 dt 30.9.2014 s 157886415 fh 23 dt 30.9.14
    Bashkia Bulqize (0603) MURATI D Bulqize 347,976 2014-10-24 2014-10-27 15921030012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim furnitorin MURATI D per PO nr.3860.
    Bashkia Bulqize (0603) MURATI D Bulqize 284,706 2014-10-24 2014-10-27 15921030012014/3 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim furnitorin MURATI D per PO nr.3859.
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) MURATI D Lushnje 288,000 2014-10-23 2014-10-24 15921290112014 Sherbime te tjera 2129011 Qendra Kulturore blerje atllasi per festat 70 vjetorit clirimit te Lushnjes ur.prok. nr.32 dt.06.10.2014
    Prokurori Apeli Tirane (3535) MURATI D Tirane 114,000 2014-10-22 2014-10-23 9910280372014 Shpenz. per rritjen e AQT - orendi zyre Prok Apelit Tirane blerje orendi,up 15 d 15/10/14,ft of 20/10/14,fat 434 d 21/10/14 s 15786434,fh 8 d 21/10/14
    Komuna Suc (0625) MURATI D Mat 119,999 2014-10-22 2014-10-23 17426520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Suç (2652001) Lik.Bl. Mater. pastrimi,mat.te tjera zyre soba,te tjera mat.sherbimi ,speciale ,xham mater.sportive. Fat.Nr.410 Dt.24.09.14. Urdh.Prok.Nr.6 Dt.08.09.14.
    Komuna Suc (0625) MURATI D Mat 119,999 2014-10-22 2014-10-23 17426520012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Suç (2652001) Lik.Bl. Mater. pastrimi,mat.te tjera zyre soba,te tjera mat.sherbimi ,speciale , xham mater.sportive. Fat.Nr.410 Dt.24.09.14. Urdh.Prok.Nr.6 Dt.08.09.14.
    Drejtoria e Policise Tirane (3535) MURATI D Tirane 264,000 2014-10-17 2014-10-20 36810160202014 Materiale per funksionimin e pajisjeve te zyres 1016020,Drejtoria e Policise Qarkut Tirane pagese blerje materiale , up 1976/b dt 15.9.14, ftesa 1976/b dt 15.9.14, pv 18.9.14, ft 408 dt 22.9.14, seri 15786408, fh 54 dt 22.9.14, vleresim perf 19.9.14
    Komuna Kryevidh (3513) MURATI D Kavaje 346,800 2014-10-20 2014-10-20 16224730012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA KRYEVIDH MTERIALE PASTRIMI UP 6 DT 12.09.2014 FAT 407 DT 22.09.2014
    Mini Bashkia 9 (3535) MURATI D Tirane 174,720 2014-10-17 2014-10-20 12721011432014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 9 materiale patrimi up.3 dt.09.06.2014 ft. of.pv. fit.18.09.14 njof. fit.18.09.2014 fat.403 dt.19.09.2014 seria 15786403 fh.nr.14 dt.19.09.2014 app.11.06.2014
    Qendra Kulturore e Femijeve Durres (0707) MURATI D Durres 154,800 2014-10-15 2014-10-16 7121070222014 Te tjera materiale dhe sherbime speciale BL. MATERIALE DEKORI/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Komuna Shales (0808) MURATI D Elbasan 178,800 2014-10-14 2014-10-15 18223960012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete pastrimi Komuna Shales
    Nd-ja Punetore Nr.1 (3535) MURATI D Tirane 40,422 2014-10-14 2014-10-15 27621011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet FRUTA KOTN EN VAZHD 611/1 DT 26.03.14 FAT 83 DT 29.08.14 SR 15267883 FH 14 DT 29.08.14