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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  • 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 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
    Administrata Kopshte Cerdhe (3333) MURATI D Shkoder 187,200 2014-10-14 2014-10-14 15621410102014 Te tjera materiale dhe sherbime speciale 2141010 administrata arsimit, FT 15786405 DT 22.09.2014
    Shkolla hoteleri-turizem Tirane (3535) MURATI D Tirane 117,600 2014-10-10 2014-10-13 6010110602014 Materiale dhe pajisje labratorik e te sherbimit publik 602 Shkolla Hotelkeri Turizem bl mat didakt. up 17 dt 24.9.14 ftes 25.9.14 pv 26.9.14 njf 26.9.14 kontr 29.9.14 ft 421 dt 5.10.2014 s 1578641 fh 31 dt 5.10.2014
    Sp. Laç (2019) MURATI D Laç 118,800 2014-10-06 2014-10-09 291.10130752014 Materiale per funksionimin e pajisjeve speciale KOD INST 1013075 PAGUAR SHPENZIM BLERJE MATERIALE HIDRAULIKE UP NR 31 DT 08.09.2014 FT NR 409 DT 23.09.2014 SER 15786409 FH NR 8;8.1 DT 24.09.2014
    Sp. Mat (0625) MURATI D Mat 190,800 2014-10-02 2014-10-03 25610130782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat(1013078) Lik. Mat.Pastrimi ,( Detergjent).Fat.Nr.86 Dt.03.09.2014. Urdh.Prok.Nr.25 Dt.15.08.2014
    Komuna Rukaj (0625) MURATI D Mat 168,000 2014-10-01 2014-10-02 16426480012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Rukaj (2648001) Lik. Shpenz. per te tjera mater. dhe sherb. operative.Fat.Nr.90 & 90/1 Dt.05.09.2014 Urdh. Prok. Nr.10 Dt.01.08.2014.
    Komuna Klos (0625) MURATI D Mat 176,400 2014-10-01 2014-10-02 25726540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per pastrim.Fat.Nr.89 Dt.05.09.2014 Urdh. Prok. Nr.19 Dt.01.08.2014.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) MURATI D Tirane 105,600 2014-09-26 2014-09-29 9010251132014 Sherbime telefonike qendra komb viktimave dhunes detergjent up 2.7.2014 fo 2.7.2014 f 9.7.2014 fh 9.7.2014
    Drejtoria Arsimore Berat (0202) MURATI D Berat 108,000 2014-09-26 2014-09-26 39110110022014 Te tjera materiale dhe sherbime speciale Arsimi per Murati D materjale sportive per shkollat 1011002
    Spitali Lezhe (2020) MURATI D Lezhe 384,000 2014-09-24 2014-09-25 35910130212014 Shpenz. per rritjen e AQT - orendi zyre SPITALI LEZHE LIK FAT.95 DT.10.09.2014
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 162,000 2014-09-22 2014-09-23 24221070132014 Uniforma dhe veshje te tjera speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 404 DT 19.9.2014
    Dega e Kujdesit Paresor Vlore (3737) MURATI D Vlore 110,178 2014-09-23 2014-09-23 12810130142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013014 DSHPQ MATERIALE PASTRIMI FAT NR 87 DAT 04.09.2014
    Shkolla Luigj Gurakuqi (3535) MURATI D Tirane 305,256 2014-09-18 2014-09-19 52210118142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla L. Gurakuq blerje mat pastrimi up 33 dt 25.08.14 pv 27.08.14 fat 82 dt 28.08.14 sr 15267882 fh 14 dt 28.08.2014
    Komuna Zall Here (3535) MURATI D Tirane 219,000 2014-09-17 2014-09-18 11728050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zall-Herr Blerje materiale pastrimi up.3 dt.02.04.14 urdher.19 dt.07.02.14 njof. fit.23.05.14 pv. marrje dorezim 28.05.14 fat.31dt.28.05.14 seria 15267931 fh.nr.6 dt.30.05.2014 lik me vonese sekuestro
    Nd-ja Punetore Nr.1 (3535) MURATI D Tirane 165,132 2014-09-17 2014-09-17 25621011462014 Furnizime dhe sherbime me ushqim per mencat 2101146 Drej Nd.Pr 1 Punet lik FRUTA UP 512 DT 06.03.14 NJOF FIT 611 DT 24.03.14 KONT 611/1 DT 26.03.14 FAT 30.07.14 FH 30.07.2014
    Komuna Klos (0625) MURATI D Mat 106,800 2014-09-08 2014-09-09 24426540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per dezinfektim.Fat.Nr.79 Dt.18.08.2014 Urdh. Prok. Nr.16 Dt.22.07.2014.
    Komuna Gose (3513) MURATI D Kavaje 210,000 2014-09-05 2014-09-08 14224770012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOSE MATERIALE PASTRIMI FAT 85 DT 03.09.2014 UP DT 25.08.2014
    Komuna Rukaj (0625) MURATI D Mat 130,800 2014-09-05 2014-09-05 14926480012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Rukaj (2648001) Lik. Blerje materiale pastrimi.Fat.Nr.75 Dt.07.08.2014 Urdh. Prok. Nr.05 Dt.04.07.2014.
    Drejtoria Rajonale AKU Durres (0707) MURATI D Durres 119,880 2014-09-04 2014-09-05 1210051212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005121 0707 A K U 1005121 LIK FAT 81 DT 28.8.2014
    Dega e Kujdesit Paresor Durres (0707) MURATI D Durres 198,240 2014-08-21 2014-08-29 13210130052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK BLERJE MATERIALE PASTRIMI
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 135,000 2014-08-26 2014-08-27 21221070132014 Uniforma dhe veshje te tjera speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 80 DT 21.8.2014