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
    Gjykata e rrethit Diber (0606) MURATI BA Diber 455,472 2023-09-28 2023-09-29 14410290142023 Shpenzime per mirembajtjen e objekteve ndertimore 2023, Gjykata Diber 1029014,Mirembajtje godine,up nr 244/3 dt 19.04.2023,ft nr 65 dt 19.09.2023,fo,sit sherbimeve,njf,pv marrje dorezim.
    Qarku Tirane (3535) MURATI BA Tirane 119,712 2023-09-22 2023-09-27 30420350012023 Shpenzime per mirembajtjen e objekteve ndertimore Kesh Qarkut,lik lyerje ambiente,miratim kerkese 808/2 dt 10.08.2023,proc verb 14.08.2023,fat 56/2023 dt 22.08.2023
    Qendra Ekonomike e Arsimit (0707) MURATI BA Durres 352,800 2023-09-21 2023-09-22 47521070082023 Furnizime dhe materiale te tjera zyre dhe te pergjishme LYRJE INSTITUCIONI FAT.66 DT.19.09.2023 UP.NR.21 DT.30.08.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Gjykata e rrethit Elbasan (0808) MURATI BA Elbasan 465,600 2023-09-21 2023-09-22 19310290162023 Shpenzime per mirembajtjen e objekteve ndertimore 2023 Gjykata e rretit elbasan mirmbajtje e lyerje e gjykates u-p nr,11 dt22.05.2023 procesverbal njoftim fituesi fature nr.35/2023 dt.15.06.2023 procesverbal i marrjes ne dorezim nr783/9
    Instituti i Femijeve qe nuk degjojne (3535) MURATI BA Tirane 400,000 2023-09-13 2023-09-18 13210110522023 Shpenzime per te tjera materiale dhe sherbime operative 1011052 Inst. i nxen. qe s'degjojne 2023, sherbim mirembajtje ndertese, up nr 11 dt 10.7.2023 ft oferte dt 14.7.2023 njof fituesi dt 18.7.2023 pvmd nr 9.8.2023 kontrate nr 7 dt 20.7.2023 ft nr 59 dt 29.8.2023
    Drejtoria e shendetit publik Bulqize (0603) MURATI BA Bulqize 144,000 2023-09-14 2023-09-15 8310130252023 Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime riparim dhe lyerje , up nr.20 dt.14.08.2023,fat nr.58 dt.29.08.2023, situacion dt.29.08.2023.
    Qendra Ekonomike e Arsimit (0707) MURATI BA Durres 600,000 2023-09-14 2023-09-15 46721070082023 Furnizime dhe materiale te tjera zyre dhe te pergjishme LYRJE INSTITUCIONI FAT.64 DT.12.09.2023 UP.NR.16 DT.16.08.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Q.Form. Profes. Elbasan (0808) MURATI BA Elbasan 91,200 2023-09-13 2023-09-14 12610102202023 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,62/2023 dt.01.09.2023 procesverbal i marrjes ne dorezim nr.591 dt.13.09.2023
    Aparati i Akademise (3535) MURATI BA Tirane 137,280 2023-08-28 2023-08-29 46810220012023 Shpenzime per mirembajtjen e objekteve ndertimore 1022001 Akademia e Shkencave 2023 , lik miremb ambjenti up 42 dt 1.8.2023 ft of 1.8.2023 nj fit 7.08.2023 ft 57 dt 23.08.2023 akt md 23.08.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MURATI BA Tirane 510,000 2023-08-24 2023-08-25 10910102672023 Shpenzime per mirembajtjen e objekteve ndertimore 1010267 Shk Teknike Ekonomike, lyerje dhe mirembajtje ambj. , U P nr 14 dt 23.06.2023, ft of dt 26.06.2023, vl of dt 19.07.2023, ft 50/2023 dt 19.07.2023 pv md dt 19.07.2023
    Materniteti Tirane (3535) MURATI BA Tirane 435,084 2023-08-21 2023-08-23 27610130502023 Shpenzime per mirembajtjen e objekteve ndertimore Sp Obstetr Mbret Geraldine,lik mirembajtje ndertimore,urdher prok nr 341/4 dt 8.03.2023,ftese oferte 341/5 dt 8.03.2023,njoft fit10.03.2023,situac nr 1 dt 6.07.2023,fat 44/2023 dt 6.07.2023
    Q.Form. Profes. Elbasan (0808) MURATI BA Elbasan 91,200 2023-08-18 2023-08-21 11210102202023 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,53/2023 dt.02.08.2023 procesverbal i marrjes ne dorezim nr.446 dt.01.02.2023
    Bordi i Kullimit Fier (0909) MURATI BA Fier 537,600 2023-08-14 2023-08-16 13010050702023 Te tjera materiale dhe sherbime speciale RIPARIM SOLETE E HIDROVORIT GORIC DREJTORI E UJITJES DHE KULLIMIT FIER FAT 48/2023 DT 17/07/2023
    Gjykata e larte (3535) MURATI BA Tirane 801,600 2023-08-07 2023-08-08 24410290412023 Shpenzime per mirembajtjen e objekteve ndertimore 1029041 Gjyk e Larte - shpz mirmb godine up 125 dt 30.5.2023 njoft fit 2.6.23 kontr 3284 dt 12.6.23 ft 47 dt 11.7.23 marrja dorz 11.7.23
    Biblioteka kombetare (3535) MURATI BA Tirane 9,600 2023-08-03 2023-08-07 18810120252023 Shpenzime per te tjera materiale dhe sherbime operative 1012025 Bibloteka Kombetare, lik sherb transporti,proc verb dt 29.05.2023,fat 28/2023 dt 29.05.2023,proc verb dorez 29.05.2023
    Qendra Ditore Kamez (3535) MURATI BA Tirane 223,200 2023-08-01 2023-08-02 9121660022023 Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qend.Polivalente Kamez lyerje godine kont nr 105 dt 29.06.23 fat nr 51 dt 26.07.23
    Shk.Prof. "Petro Sota" Fier (0909) MURATI BA Fier 453,600 2023-07-25 2023-07-26 7310102492023 Shpenzime per mirembajtjen e objekteve ndertimore Shk.Prof."Petro Sota " Fier 1010249 mirembajtje up.21.06.2023 fo.21.06.2023 vp.27.06.2023 fat.49/2023 sit.pvmd
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MURATI BA Tirane 250,000 2023-07-12 2023-07-14 13010760012023 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKPI , lik ft sherb lyerje zyrash, up nr 2745 dt 24.05.2023, njoft fit dt 29.05.2023, ft nr 33/2023 dt 08.06.2023, pv md dt 08.06.2023
    Q.Form. Profes. Elbasan (0808) MURATI BA Elbasan 91,200 2023-07-12 2023-07-13 9910102202023 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,42/2023 dt.03.07.2023 procesverbal i marrjes ne dorezim
    Agjencia Kombetare e Planifikimit te Territorit (3535) MURATI BA Tirane 8,400 2023-06-26 2023-06-27 12210870342023 Sherbime te tjera 1087034, AKPT,602-lik sherb puntorie kerk 669 dt 6.6.2023 up 6.6.2023 pv 9.6.2023 sit 9.6.2023 ft 34 dt 9.6.2023