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 All 233,145,146.00 117 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 Kruje (0716) MURATI Kruje 137,032 2022-12-30 2023-01-04 187321230012022 Garanci bankare te vitit te meparshem,Te Dala 2123001 - Bashkia Kruje garanci punimesh Ndertim KUZ Kameras e Fshat F Kruje nja Fushe Kruje kontrate nr 2529 prot dt 10.04.2019 urdher nr 751 dt 29.12.2022 pv kolaudim punimesh dt 28.10.2019 akt marrje ne dor perf dt 15.12.2022
    Bashkia Kruje (0716) MURATI Kruje 2,960,557 2022-12-29 2022-12-30 186021230012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 - Bashkia Kruje Sistemim asfaltim i sheshit prane pallatit hark, blloku nr 6, Fushe Kruje kontrate nr 7058 dt 19.10.2022 f n fit dt 06.10.2022 lik i fat nr 16/2022 sit perf dt 05.12.2022
    Bashkia Rogozhine (3513) MURATI Kavaje 7,000,000 2022-12-28 2022-12-29 81321190012022 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 131 DT 30.06.2022
    Bashkia Rogozhine (3513) MURATI Kavaje 5,000,000 2022-12-28 2022-12-29 81221190012022 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 5 DT 30.07.2021, FATURE NR 8 DT 30.09.2021 FATURA NR 9 DT 29.10.2021
    Bashkia Bulqize (0603) MURATI Bulqize 1,514,400 2022-12-21 2022-12-22 75821030012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) Likujdim blerje materiale per trotuaret dhe lulishtet, PO pl nr.5439,up nr.5484/1 dt.29.08.2022,kontrate dt.05.12.2022,fat nr.17/2022 dt.14.12.2022,fh nr.27.dt.14.12.2022.PVM dt.14.12.2022.
    Bashkia Rogozhine (3513) MURATI Kavaje 2,000,000 2022-11-25 2022-11-30 74021190012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIM I QENDRES GOSEKONTRATE NE 5713 DT 26.12.2018 SH THESAR NR 78 DT 18.03.2019 FATURE NR 136 DT 25.08.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 933,240 2022-11-09 2022-11-10 18021110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIAE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 13/2022 DT 31/10/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 2,904,000 2022-10-05 2022-10-06 15821110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 12/2022 DT 29/09/2022
    Bashkia Rogozhine (3513) MURATI Kavaje 500,000 2022-09-29 2022-09-30 61521190012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIM I QENDRES GOSE NE BASHKI RROG KONTRAT NE 5713 DT 26.12.2018 SH THESAR NR 78 DT 18.03.2019 FATURE NR 124 DT 28.02.2020 SITUACION NR 11 DT 28.02.2019
    Bashkia Rogozhine (3513) MURATI Kavaje 3,897,902 2022-09-29 2022-09-30 61321190012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIVITALIZIM I QENDRES GOSE NE BASHKI RROG KONTRAT NE 5713 DT 26.12.2018 SH THESAR NR 78 DT 18.03.2019 FATURE NR 136 DT 25.08.2020 SITUACION PERFUNDIMTAR DT 25.08.2020
    Bashkia Rogozhine (3513) MURATI Kavaje 619,200 2022-09-29 2022-09-30 61421190012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIM I QENDRES GOSE NE BASHKI RROG KONTRAT NE 5713 DT 26.12.2018 SH THESAR NR 78 DT 18.03.2019 FATURE NR 119 DT 31.01.2019 SITUACION NR 10 DT 31.01.2019
    Bashkia Rogozhine (3513) MURATI Kavaje 2,000,000 2022-07-28 2022-07-29 47721190012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIMI I Q.GOSE URDH.PROK NR 2372 DT 31.09.2018 KONTRATE NR 5713 DT 26.12.2018 FATURE N R136 DT 25.08.2020 SITUACION PERFUNDIMTAR
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 266,640 2022-07-28 2022-07-29 13221110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP.Fier 2111006 materiale up.14.02.2022 rp.11.05.2022 marrv.kuader kontr.471 dt.8.07.2022 fat.8/2022 fh.27 pvmd
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) MURATI Kavaje 295,000 2022-07-07 2022-07-08 221190042022 Garanci bankare te vitit ne vazhdim,Te Dala UJESJELLESI RROGOZHINE LIKUJDIM GARANCI PUNIMESH 5% KONTRATE NR NR 91 DT 16.12.2019 CERTIFIKATE E MARJES NE DOREZIM DT 31.07.2021, CERTIFIKATE E MARJES NE DOREZIM E PERHERSHME DT 05.07.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 333,300 2022-07-04 2022-07-05 9521110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 07/2022 DT 28/06/2022
    Bashkia Rogozhine (3513) MURATI Kavaje 2,850,000 2022-07-04 2022-07-05 41121190012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 5 DT 30.07.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 1,710,000 2022-06-28 2022-06-29 9321110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP.Fier 2111006 materiale up.23.02.2022 rp.11.05.2022 njf.11.05.2022 kontr.5/2022 fat.6/2022 fh.21 pvmd
    Bashkia Rogozhine (3513) MURATI Kavaje 3,141,171 2022-05-17 2022-05-18 28021190012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE, RIVITALIZIMI GOSE KONTR NR 5713 DT 26.12.2018 FATURE NR 114 DT 20.12.2019
    Bashkia Rogozhine (3513) MURATI Kavaje 2,750,144 2022-02-17 2022-02-21 9321190012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 114 DT 20.12.2019 KONTRATE NR 5713 DT 26.12.2018
    Bashkia Rogozhine (3513) MURATI Kavaje 3,249,856 2022-02-17 2022-02-21 9221190012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 112 DT 25.11.2019 KONTRATE NR 5713 DT 26.12.2018