Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI D All 136,631,708.00 241 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
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 292,104 2018-03-20 2018-03-21 11121020052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 13.09.2017 fatura 715 date 18.12.2017, flete hyrja 592 date 18.12.2017 materiale pastrimi
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 225,792 2018-03-09 2018-03-12 14721090082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA materiale, detergjente,up 5005 dt 15.6.2017,vendim 5005/6 dt 20.7.2017,konf 1147/1 dt 23.6.2017,kontrate 3.8.2017,fature 44308595,5664651,fh 92,93 dt 11.11.2018
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 361,584 2018-02-13 2018-02-14 3521110182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 53 dt 13.9.2017,pv 4 4.10.2017,nj k 13.9.2017,kontrat 4305/6 25.10.2017,pvmd 21.12.2017,fd 1718 21.12.2017,seri 56604718,fh 64 21.12.2017
    Komisioni i Prokurimit Publik (3535) MURATI D Tirane 61,958 2018-02-06 2018-02-07 2810900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher brenshem 537 dt 12.12..2017 v kpp nr 758 dt 30.11.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) MURATI D Tirane 164,190 2017-12-27 2017-12-29 18210060792017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Rajonale Rrugore sherbim pastrimi up nr 04 dt 13.03.2017 fat nr 56604709 dt 04.12.17
    Instituti i Femijeve qe nuk shikojne (3535) MURATI D Tirane 225,600 2017-12-20 2017-12-26 19310110512017 Uniforma dhe veshje te tjera speciale Inst.Nx. qe s'shikojne bl veshje nxen. up 40 dt 17.11.2017 ftes 22.11.17 njf 7.12.2017 ft 715 dt 18.12.17 fh 60 dt 18.11.2017
    Bashkia Peshkopi (0606) MURATI D Diber 378,000 2017-12-19 2017-12-20 89821060012017 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia ene kuzhine kopshte cerdhe. UP 79 dt 23.10.2017, Kontr 79/3 dt 31.10.2017, FH 147-148 dt 08.11.2017, Cert marrje dorezim dt 08.11.2017
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 168,000 2017-12-18 2017-12-20 60621090082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A 2109008 detergjente per konvikte Up nr 5005 dt 15.06.2017 konfirmim nr 1147/1 dt 23.06.2017 kontrate dt 03.08.2017 ft nr 93 seri 44308593 fh nr 91
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 2,386,440 2017-12-14 2017-12-15 20821110182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 53 dt 13.9.2017,pv 4 4.10.2017,nj k 13.9.2017,kontrat 4305/6 25.10.2017,pvmd 20.11.2017,fd 100 15.11.2017,seri 44308600,fh 51 15.11.2017
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 157,908 2017-12-13 2017-12-14 20621110182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 29 27.3.2017,245131.5.2017,fd 712 12.12.2017,seri 56604712 ,fh 61 12.12.2017
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 687,204 2017-12-13 2017-12-14 20921110182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 53 dt 13.9.2017,pv 4 4.10.2017,nj k 13.9.2017,kontrat 4305/6 25.10.2017,pvmd 20.11.2017,fd 702 20.11.2017,seri 56604702,fh 54 20.11.2017
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 257,832 2017-12-12 2017-12-13 20721110182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 29 27.3.2017,245131.5.2017,fd 90 seri 44308590
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 284,160 2017-11-24 2017-12-01 47921020052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Ekonomike e Arsimt Berat 2102005, kontrata dt 13.09.2017 likujidim fatura 81 dt 02.10.2017 materiale pastrimi
    Bashkia Peqin (0827) MURATI D Peqin 1,220,160 2017-11-24 2017-11-30 160921340012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin Likujduar Blerje materiale, fature tatimore nr.63 dt 04.09.2017, flet hyrje dt 04.09.2017, kontrate dt 29.08.2017, urdher prok nr.61 dt 27.03.2017
    Bashkia Belsh (0808) MURATI D Elbasan 3,816,000 2017-11-10 2017-11-13 39021520012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Belsh 2152001matesa uji per ujsjellsa kanalizime kontrat dt. 24.08.2017 u-p nr, 134 dt. 23.05.2017 p-v dt. 23.06.2017 vendim komisioni vendim titullari njoftim fituesi fl hr, nr.25 dt. fature nr, 54 dt. 11.08.2017 seri 44308554
    Bashkia Berat (0202) MURATI D Berat 66,799 2017-11-02 2017-11-07 83721020012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Berat 2102001,up nr 30 dt 04.04.2017 kontr nr 3964 dt 13.09.2017 likujdim fat 82 dt 02.10.2017 materiale per pastrim
    Bashkia Peshkopi (0606) MURATI D Diber 1,946,760 2017-10-27 2017-10-30 78321060012017 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia mat lyerje obj bashkise. UP 49/2 dt 01.08.2017 konr 49/10 dt 04.09.2017 Prfeventiv, fat 87 dt 17.10.2017, cert marrje dorezim
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 300,000 2017-10-18 2017-10-25 40521020052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Ekonomike e Arsimt Berat 2102005 kontrata 13.09.2017 likujidim pjesor fatura 81 dt 02.10.2017 materiale pastrimi
    Drejtoria E Konvikteve (3535) MURATI D Tirane 3,726,000 2017-10-23 2017-10-24 16521011132017 Materiale dhe pajisje labratorik e te sherbimit publik 2101113 Drejt Konvi.Shk.Mesme 2017 Lik materiale te buta up 466 dt 24.08.2017 pv 08.09.2017 njfit 517 dt 19.09.2017 kontr 538 dt 28.09.2017 fat 44308583 fh 7 dt 10.10.2017 akt mar dorez 10.10.2017
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 992,424 2017-10-09 2017-10-10 16221110182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 29 27.3.2017,245131.5.2017,fd 68,72 15.9.2017,seri 308568,44308572,fh 40,41 dt 15.9.2017