Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI All 236,833,606.00 79 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 Kavaja (3513) MURATI Kavaje 2,850,000 2016-08-19 2016-08-22 96221180012016. Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIJA KJ SA LIKUIDOJME INSTALIM TE SISTEMIT NGROHJE FTOHJE TE GODINES BASHKISE KJ KONTR 1801/2 DT 28.06.2016 FAT 38 DT 21.07.2016
    Bashkia Rreshen (2026) MURATI Mirdite 2,137,450 2016-08-05 2016-08-05 59621330012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore bashkia mirdite per blerje tubi per vijat ujitese njesite kacinar,orosh,fane.
    Nd-ja Punetore Nr.1 (3535) MURATI Tirane 167,999 2016-07-15 2016-07-18 9021011462016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2101146 DRJET NR 1 E PUNT TE QYTET Lik bl karoca dore up 1562/1 dt 16.05.2016 fo 1562/2 dt 18.05.2016 fo 1562/2 dt 18.05.2016 pv 23.05.2016 fat 18158382 nr 30 fh 23 dt 23.05.2016
    Drejtoria Qendrore Rezervave (3535) MURATI Tirane 922,871 2016-07-07 2016-07-07 10310160912016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016091, D.P.R.M.SH, pagese rikonstr dep nr 8 lunder, kontr 293/2 dt 25.4.16, ft 33 dt 09.06.16 sr 18158385, situacion 26.4.16-09.06.16 dhe 5% garanci
    Drejtoria Qendrore Rezervave (3535) MURATI Tirane 1,052,961 2016-06-07 2016-06-08 8610160912016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016091, D.P.R.M.SH, pagese rikonstr dep nr 8 lunder, kontr 293/2 dt 25.4.16, ft 31 dt 31.5.16 sr 18158383, situacion 26.4.16-31.5.16, i pjesshem dhe 5% garanci
    Drejtoria Qendrore Rezervave (3535) MURATI Tirane 956,289 2016-05-19 2016-05-20 7910160912016 Shpenz. per rritjen e AQT - te tjera ndertimore 1016091, D.P.R.M.SH, pagese rikonstr dep nr 8 lunder, kontr 293/2 dt 25.4.16, ft 28 dt 16.5.16 sr 18158380, situacion 26.4.16-15.5.16, i pjesshem
    Bashkia Kavaja (3513) MURATI Kavaje 316,375 2016-05-18 2016-05-18 49921180012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIJA KJ CBLLOKIM GARANCIE URDHER I BREND 83 DT 04.09.2014 CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 26.09.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) MURATI Durres 5,129,906 2016-03-02 2016-03-03 3010120032016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1012003 DREJT RAJ KULTURES KOMBETARE KTHIM GARANCI PUNIMESH
    Prokuroria e rrethit Kukes (1818) MURATI Kukes 263,874 2015-11-11 2015-11-11 15210280152015 Shpenz. per rritjen e AQT - ndertesa administrative 1028015Rikonst zyre fat Nr 19 dt 03.11...2015 . Prokuroria Kukes
    Prokuroria e rrethit Kukes (1818) MURATI Kukes 1,698,304 2015-09-21 2015-09-22 12110280152015 Shpenz. per rritjen e AQT - ndertesa administrative 1028015Rikonst zyre fat Nr 13 dt 14.09..2015 . Prokuroria Kukes
    Komuna Berxull (3535) MURATI Tirane 488,392 2015-07-06 2015-07-06 13428080012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna Berxulle Lik detyr i prapambetur per rugen berxulle kontr 1096 dt 13.11.2007 akt kol 10.09.2008 urdh brend 35 dt 03.07.2015
    Komuna Kashar (3535) MURATI Tirane 87,061 2015-06-19 2015-06-22 22028090012015 Garanci bankare te vitit te meparshem,Te Dala Komuna Kashar lik 5% garanci rikonstr Kuz kontr vazhd 706/9 akt kol 15.01.2013 pv perf garanc 18.05.2015 urdh lik 62 dt 21.05.2015
    Komuna Kashar (3535) MURATI Tirane 1,634,421 2015-06-19 2015-06-22 21928090012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Kashar lik 5% garanci rikonstr Kuz kontr vazhd 706/3 akt kol 20.09.2012 pv perf garanc 18.05.2015 urdh lik 62.1 dt 21.05.2015
    Komuna Zerqan (0603) MURATI Bulqize 5,435,604 2015-06-16 2015-06-17 7123200012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zerqan (2320001) likujdim furnitorin MURATI per PO nr 4205.
    Komuna Petrele (3535) MURATI Tirane 17,678,338 2015-06-15 2015-06-16 11227950012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Petrele,lik sist asfalt shkolla Mullet ,vazhd kontr 26.12.2012,situac perfund dt 30.05.2015,fat 7 dt 30.06.2015 seri 18158357
    Komuna Berzhide (3535) MURATI Tirane 500,000 2015-05-18 2015-05-19 5627960012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Berzhite Rikon.rruga Dobresh , urdher likuidimi nr.81 dt 18.05.2015 kont ne vazhdim 308dt 12.04.2011fat39 dt 01.06.2011 seria 069169839 sit.1 dt 01.06.2011
    Komuna Zerqan (0603) MURATI Bulqize 11,992,800 2015-04-29 2015-04-29 3823200012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zerqan (2320001) likujdim furnitorin MURATI per PO nr 4129.
    Komuna Zerqan (0603) MURATI Bulqize 6,581,341 2015-04-03 2015-04-10 3123200012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zerqan (2320001) likujdim furnitorin MURATI per PO nr 4108.
    Komuna Petrele (3535) MURATI Tirane 2,000,000 2015-04-10 2015-04-10 6027950012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Petrele,lik sist asfalt shkolla Mullet ,vazhd kontr 26.12.2012,situac nr 5 dt 31.3.2015,fat 99 dt 31.3.2015 seri 05447899