Treasury Transactions 2015-2018

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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
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI D All 136,631,708.00 241 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
    Komisioni i Prokurimit Publik (3535) MURATI D Tirane 6,325 2017-09-26 2017-09-27 44110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,LIK KTHIM TR OPERATIVE,URDHER NR 386 DT 21.07.2017,V KPP NR 504 DT 10.07.2017
    Bashkia Fier (0909) MURATI D Fier 326,400 2017-09-20 2017-09-21 61321110012017 Te tjera materiale dhe sherbime speciale Bashkia Fier 2111001 up 29 27.3.2017,njk 2451/2 27.03.2017,rp 10.5.2017,njf 2451/5 10.5.2017,kont 2451/7 31.5.2017,ubr 5.6.2017,pvmd 5.6.2017,fd 91,92 seri 44308691,8692 5.6.2017,fh 24,25 5.6.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MURATI D Lushnje 1,131,312 2017-09-11 2017-09-19 20121290102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU per sa lik blerje materiale elektrike,fat.nr.44308694 dt.13.06.2017,f.h.nr.24,25,26 dt.13.06.2017,ur.prok.nr.23 dt.07.03.2017,kontr.nr.138 dt.12.04.2017
    Bashkia Peqin (0827) MURATI D Peqin 1,479,588 2017-09-13 2017-09-19 130821340012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin Likujduar Blerje Materiale , fature nr.98 date 30.07.2017, urdher prokurimi nr.94 date 24.04.2017, kontrate nr.675 date 10.07.2017
    Komisioni i Prokurimit Publik (3535) MURATI D Tirane 6,422 2017-08-14 2017-09-15 40510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik operat ekon,urdh brend 341 dt 3.07.2017 ,v kpp mr 433 dt 19.06.2017
    Komisioni i Prokurimit Publik (3535) MURATI D Tirane 6,422 2017-08-14 2017-08-15 40510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik operat ekon,urdh brend 341 dt 3.07.2017 ,v kpp mr 433 dt 19.06.2017
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 1,231,944 2017-07-20 2017-07-21 11321110182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 29 27.3.2017,245131.5.2017,fd 95,96,97 4.7.2017,seri 443086695,44308696,44308697,fh 29,30,31 dt 4.7.2017
    Garda e Republike Tirane (3535) MURATI D Tirane 1,308,204 2017-06-29 2017-06-30 47710160042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016004, garda e republikes mat pastrimi dhe dizifektimi up 737/2 dt. 14.04.2017 kontr. 21 dt. 07.06.2017 fat. 44308693 fh 6 dt. 21.06.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI D Fier 205,800 2017-06-21 2017-06-23 42821110062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike Fier 2111006 up 13 17.2.2017,njf 11.4.2017,fh 51 6.6.2017,fd 90 6.6.2017,seri 44308690,kontr 1343/14 21.4.2017 prot,14/602,rapp 10.4.2017,amd 6.6.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI D Fier 1,575,360 2017-06-21 2017-06-23 42921110062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike Fier 2111006 up 13 17.2.2017,njf 11.4.2017,fh 47 30.5.2017,fd 89 30.5.2017,seri 44308689,kontr 1343/14 21.4.2017 prot,14/602,rapp 10.4.2017,amd 30.5.2017
    Dega e Kujdesit Paresor Lezhe (2020) MURATI D Lezhe 200,400 2017-06-14 2017-06-15 8410130112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJONALE E SHENDETESISE LIK FAT.73 DT.06.06.2017,URDH PROK NR.8 DT.23.01.2017,PRLLOG E FON LIM DT.10.01.2017,FHYRJE NR.73 DT.06.06.2017,NJOFTIM FITUESI,BLERJE MAT PASTRIMI
    Bashkia Lac (2019) MURATI D Laç 348,000 2017-05-29 2017-05-31 78821260012017 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR RIPARIME E SHERBIME MAKINE UPROK NR 109 DT 02.05.2017 F.OF DT 02.05.2017 FT NR 81 DT 08.05.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MURATI D Lushnje 24,672 2017-05-18 2017-05-31 10921290102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU per sa lik blerje materiale pastrimi,fat.nr.44308679 dt.18.04.2017,f.h.nr.12 dt.18.04.2017,ur.prok.nr.03 dt.07.02.2017
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 497,100 2017-05-24 2017-05-25 24621090082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A 2109008 Up nr 619 Pv dt 26.01.2017 ft nr 74 seri 44308674
    Drejtoria e Rajonit Qendror (Tirane) (3535) MURATI D Tirane 63,804 2017-05-19 2017-05-22 9210060792017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Rajonale Rrugore materiale up nr 4 dt 13.03.2017 fat nr 77 seri 44308677 fh nr 1 dt 12.04.2017
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) MURATI D Elbasan 336,000 2017-05-17 2017-05-18 5910251282017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025128 Shkolla Ali Myftiu materiale elektrike UP 6/1 20.04.2017 pcv 24.04.2017 njof fituesi 04.05.2017 seri 44308682 fh 9,10,11 12.05.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MURATI D Lushnje 1,245,930 2017-05-11 2017-05-18 10321290102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU per sa lik blerje materiale elektrike,fat.nr.44308680 dt.18.04.2017,f.h.nr.13 dt.18.04.2017,ur.prok.nr.23 dt.07.03.2017,kontr.nr.138 dt.12.04.2017
    Bashkia Rogozhine (3513) MURATI D Kavaje 816,000 2017-04-18 2017-04-19 35621190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE LIKUJDIM FAT NR 62 DT 31.12.2016 ME NR SERIE 44308662 TE UP NR 100 DT 25.12.2016 MATERIAL DEKORI
    Dega e Kujdesit Paresor Elbasan (0808) MURATI D Elbasan 119,100 2017-04-07 2017-04-11 7110130062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013006 Sherbimi Paresor Up nr 20 dt 24.03.2017 pv dt 24.03.2017 ft nr 76 seri 44308676
    Bashkia Maliq (1515) MURATI D Korçe 198,000 2017-03-13 2017-03-15 8921680012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UP NR.12 DT.30.01.2017;FTESE OFERTE DT.09.02.2017;PV VLERES NR.1 DT.13.02.2017;FAT NR.72; DT.21.02.2017;FH NR.8/1;DT.21.02.2017;UB NR.30119 DT.13.03.2017