Treasury Transactions 2019-2024

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
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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 All 235,702,166.00 119 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 Rogozhine (3513) MURATI Kavaje 2,750,144 2022-02-17 2022-02-21 9321190012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 114 DT 20.12.2019 KONTRATE NR 5713 DT 26.12.2018
    Bashkia Rogozhine (3513) MURATI Kavaje 3,249,856 2022-02-17 2022-02-21 9221190012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 112 DT 25.11.2019 KONTRATE NR 5713 DT 26.12.2018
    Bashkia Kavaja (3513) MURATI Kavaje 1,310,519 2021-12-31 2022-01-06 260821180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE FATURE NR 68 DT 02.05.2018
    Bashkia Kavaja (3513) MURATI Kavaje 1,415,868 2021-12-29 2021-12-30 256121180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE FATURE NR 59 DT 01.02.2018
    Bashkia Rogozhine (3513) MURATI Kavaje 2,532,137 2021-12-28 2021-12-29 119021190012021 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA RROGOZHINE LIKUJDIM GARANCI KONTRATE NR 5713 DT 26.12.2018CERTIFIKATE E MARJES NE DOREZIM DT 23.12.2021 KOLAUDIM OBJEKTI DT 10.10.2020
    Bashkia Rogozhine (3513) MURATI Kavaje 1,900,000 2021-11-09 2021-11-10 100721190012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE KONTRATE NR 5713 DT 26.12.2018, FATURE NR 112 DT 25.11.2019 RIVITALIZIM I QENDRES GOSE
    Bashkia Kavaja (3513) MURATI Kavaje 5,140,000 2021-10-26 2021-10-27 206121180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE LIKUJDIM FATURE NR 43 DT 01.09.2021 KONTRATE NR 2149/2 DT 06.07.2017 RIKONSTRUKSION I RRUGES VARREZAT SHTODHER LIKUJIDM PERFUNDIMTAR
    Bashkia Kavaja (3513) MURATI Kavaje 62,081 2021-10-26 2021-10-27 206221180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE LIKUJDIM FATURE NR 68 DT 02.05.2018 KONTRATE NR 1417/1 DT 26.04.2018 RIKONSTRUKSION I RRUGES VARREZAT SHTODHER LIKUJIDM PERFUNDIMTAR
    Bashkia Rogozhine (3513) MURATI Kavaje 1,900,000 2021-10-06 2021-10-07 89421190012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM FATURE NR 112 DT 25.11.2019, KONTRATE NR 5713 DT 26.12.2018
    Bashkia Rogozhine (3513) MURATI Kavaje 1,981,381 2021-10-06 2021-10-07 89321190012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM FATURE NR 110 DT 31.10.2019, KONTRATE NR 5713 DT 26.12.2018
    Bashkia Kavaja (3513) MURATI Kavaje 305,040 2021-09-23 2021-09-24 179321180012021 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 7 DT 07.09.2021 KONTRATE NR 376/4 DT 10.03.2021 BLERJE MATERIALE PER PLLAKA VARRE
    Bashkia Rogozhine (3513) MURATI Kavaje 2,850,000 2021-09-01 2021-09-02 76521190012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 110 DT 31.10.20219 NR SERIE 77642360 KONTRATE NR 5713 T 26.12.2018
    Bashkia Kavaja (3513) MURATI Kavaje 324,840 2021-08-13 2021-08-16 156221180012021 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 4/2021 DT 19.07.2021 KONTRATE NR 376/4 DT 10.03.2021 SITUACION NR 2 PJESOR
    Bashkia Rogozhine (3513) MURATI Kavaje 1,900,000 2021-07-13 2021-07-14 63121190012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIK PJESOR FAT NR 110 DT 31.10.2019 SERI 77642360 SITUACION 7 JANAR-TETOR 2019 TE KONT 5713 DT 26.12.2018 RIVITALIZIM QENDER GOSE TE UP NR 2372 DT 31.09.2018
    Bashkia Rogozhine (3513) MURATI Kavaje 1,035,757 2021-07-13 2021-07-14 62921190012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK PJESOR FAT NR 3/2021 DT 30.06.2021 SITUACION QERSHOR 2021 TE KONT 1265 DT 01.03.2021 NDERTIM UJESJ LAGJA E RE GOSE UPROK NR 454 DT 29.12.2020
    Bashkia Durres (0707) MURATI Durres 311,744 2021-07-05 2021-07-06 116121070012021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH ,PROJEKTE PER PERM E KUSHTEVE TE BANIMIT ,KONTR. 18512 DT 17.10.2018, AKT KOL. DT 2.05.2019, SHKRESE 6090/2 DT 11.6.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Rogozhine (3513) MURATI Kavaje 4,566,230 2021-05-18 2021-05-19 44121190012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE SA LIKUIDOJME NDERTIM RRJETI KUZ LAGJA E RE GOSE UP 454 DT 29.12.2020 KONTR 1265 DT 01.03.2021 FAT 380 DT 30.04.2021 SIT PJESORE
    Bashkia Kavaja (3513) MURATI Kavaje 629,880 2021-04-15 2021-04-16 68521180012021 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE PER PLLAKA VARRESH UP 41/2021 DT 28.01.2021 KERKESE 291 DT 21.01.2021 FAT 1/2021 DT 31.03.2021 NSLF A55881738834682B8OE1160AO9D9615 FH 8 DT 31.03.2021
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) MURATI Durres 240,785 2021-03-29 2021-03-30 101006952021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1006095 HEKURUDHA SHQIPTARE 5% GARANCI PER KONTRATEN 906 DT 06.09.2018 MBROJTJA E URES SE DROJES ,PROC-VERBAL KUALIDIMI 20.11.2018 ,AKT MARRJE NE DOREZIM 06.09.2018 ,PROC-VERBAL I MARRJES NE DOREZIM MBAS GARNC 06.01.2021,SHK124/1 10.02.2021
    Bashkia Rreshen (2026) MURATI Mirdite 883,032 2020-12-07 2020-12-09 108521330012020 Shpenz. per rritjen e AQT - konstruksione te urave Bshkia Mirdite 21330012020 blerje mat per rikonstruksion urave te ndryshme fat nr 140 dt 13.11.2020 ser 77642390njoft i shkurt i kontrates nr 1552/3 dt 18.09.2020