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 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 Memaliaj (1134) MURATI D Tepelene 253,200 2023-03-13 2023-03-15 10921430012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 18/21.02.2023 BASHKI MEMALIAJ
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MURATI D Tirane 372,000 2023-03-06 2023-03-10 2610102672023 Karburant dhe vaj 1010267 Shk Teknike Ekonomike, blerje pelet per kaldaje, U P nr 1 dt 24.01.2023, ft of dt 24.01.2023, ft 9/2023 dt 31.01.2023, fh 1 dt 31.01.2023, pv md 31.01.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) MURATI D Tirane 465,600 2023-02-27 2023-03-08 3010102682023 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega bl. material per ngrohje, U P nr 4 dt 23.01.2023, ft of dt 24.01.2023, nj ft 24.01.2023, ft 6/2023 dt 01.02.2023, fh nr 2 dt 01.02.2023, pv md dt 01.02.2023
    Bashkia Selenice (3737) MURATI D Vlore 134,574 2023-03-03 2023-03-06 9621590012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi bashkia selenice 2159001 fat 73 dt 29.12.2022 u.prok 17 dt 23.08.2022 ftes oferte
    Bashkia Librazhd (0821) MURATI D Librazhd 485,988 2023-02-23 2023-02-27 16921280012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.7/2023 DATE 28.01.2023 Kontrate Nr.5084 Prot.date 09.11.2022 Blerje materiale higjeno sanitare 2022.
    Bashkia Peshkopi (0606) MURATI D Diber 1,520,000 2023-02-22 2023-02-23 7921060012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Bashkia Diber,2106001,blerje materiale per nderhyrjen ne trotuare,up nr 176 dt 04.04.2022,prev,kontrt nr 2031 dt 09.06.2022,lik pjesor i fatures 30/2022 dt 25.07.2022,pv marrje ne dorezim dt 25.07.2022,shkr nr 5469 dt 25.11.2022,fh nr
    Shk.Prof. "Rakip Kryeziu" Fier (0909) MURATI D Fier 177,600 2023-02-21 2023-02-22 910102502023 Te tjera materiale dhe sherbime speciale Shk.prof."Rakip Kryeziu" Fier 1010250 pelet up.26.01.2023 fo.31.1.2023 vp.31.01.2023 fat.11/2023 fh.3 pvmd
    Spitali Korce (1515) MURATI D Korçe 248,490 2023-02-20 2023-02-21 7010130192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE MATERIALE PASTRIMI UP NR 192 DT 28.01.2022,NJ FIT NR 406 PROT DT 23.02.2022,MAREV KUADER NR 469 DT 09.03.22,MIRATIM PROC NR 443 DT 04.03.22,KONT NR 1563 DT 18.10.22,FAT NR 12 DT 31.01.23,FH NR 31.01.23
    Spitali Shkoder (3333) MURATI D Shkoder 1,152,300 2023-02-14 2023-02-15 4410130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Blerje detergjente dhe mat pastrimi, vazhd MK 2148 dt06.10.22, kont 156 dt 17.01.23, fat 17/2023 dt08.02.23, fh 4 dt08.02.23, pv dt 08.02.23
    Shkolla Prof. "Karl Gega", Tirane (3535) MURATI D Tirane 465,600 2023-02-09 2023-02-14 2210102682023 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega bl. material per ngrohje, U P nr 4 dt 23.01.2023, ft of dt 24.01.2023, nj ft 24.01.2023, ft 6/2023 dt 01.02.2023, fh nr 2 dt 28.01.2023, pv md dt 28.01.2023
    Bashkia Kukes (1818) MURATI D Kukes 1,751,130 2023-02-09 2023-02-10 7221250012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes detyrim n.1764 up n.539 dt.20.06.2022 kon n.122 dt.19.10.2022 fat n.57/2022 dt.05.12.2022 fh n.67 dt.05.12.2022 pmd n.1 dt.05.12.2022
    Bordi Rajonal i Kullimit Durres (0707) MURATI D Durres 462,000 2023-02-03 2023-02-06 2710050682022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI MJETE TRN FAT 5/DR UJITJES DHE KULLIMIT DURRES
    Universiteti Korce (1515) MURATI D Korçe 869,280 2023-01-19 2023-01-20 1210110462022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE PASTRIMI FAT.NR.75/2022 DHE F.HYRJE NR 50-50/2 DT 30.12.2022 KONT.NR 2050 DT.07.12.2022 UPROK.NR.436 DT.11.10.2022 RAP.PERMB.MIRATIM DT.01.12.2022 F.NJ.FITUESI DT.22.11.2022 BULETIN,UB 45060
    Agjensia e Industrisë Kreative Tiranë (3535) MURATI D Tirane 1,183,200 2023-01-11 2023-01-12 11021010762022 Shpenz. per rritjen e AQT - orendi zyre 2101076-Agjensia e Industrise Kreative -lik blerje mobilie dhe paisje zure per AIK up 156/1 dt 5.9.2022 njoft fit 26.9.2022 kontrate 156/11 dt 5.10.2022 ft 51 dt 26.10.2022 fh 9 dt 26.10.2022
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 851,994 2023-01-04 2023-01-05 3672111018202 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA EKONOMIKE E ARSIMIT FIER 211018 BAZ MATERIALE PASTRIMI DHE DETERGJENT FATURA NR.55 DATE.27.12.2022
    Bashkia Memaliaj (1134) MURATI D Tepelene 336,000 2022-12-29 2022-12-30 48921430012022 Shpenz. per rritjen e AQT - te tjera ndertimore SOBA FT NR 63/21.12.2022 BASHKI MEMALIAJ
    Universiteti Korce (1515) MURATI D Korçe 1,164,960 2022-12-29 2022-12-30 35210110462022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE ELEKTRIKE FAT.NR.65/2022 DHE F.HYRJE NR 49-49/4 DT 23.12.2022 KONT.NR 1988 DT.30.11.2022 UPROK.NR.436 DT.11.10.2022 RAP.PERMB.MIRATIM DT.22.11.2022 F.NJ.FITUESI DT.22.11.2022 BULETIN,UB 45061
    Bashkia Vlore (3737) MURATI D Vlore 816,000 2022-12-28 2022-12-29 144821460012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje detergjente up nr 139 dt 09.11.22,ftese per oferte,fat nr 58 dt 06.12.22,fh nr 105 dt 15.12.22 Bashkia 2146001
    Bashkia Librazhd (0821) MURATI D Librazhd 493,896 2022-12-23 2022-12-27 132021280012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.56/2022 DATE 30.11.2022,Kontrate Nr.5084 Prot.date 09.11.2022 Blerje materiale higjeno sanitare 2022.
    Kuvendi Popullor (3535) MURATI D Tirane 408,000 2022-12-21 2022-12-23 110310020012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi i Shqiperise, lik Blerje fshesa pastrimi ,UP NR.179 dt 10.11.22 , ft nr.60 dt 14.12.22 ,fh nr.38 dt 14.12.22 , kont nr.2413/5 dt 6.12.22 ,