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 BA All 60,258,593.00 282 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
    Biblioteka kombetare (3535) MURATI BA Tirane 36,000 2023-06-16 2023-06-19 15610120252023 Shpenzime per mirembajtjen e objekteve ndertimore 1012025,Bibloteka Kombetare ,lik.dizifekt ambieni,urdh prok nr 86 dt 28.04.2023,ftese oferte 28.4.2023,njof fit 3.05.2023,fat 27/2023 dt 12.05.2023,situac 12.05.2023
    Q.Form. Profes. Elbasan (0808) MURATI BA Elbasan 91,200 2023-06-16 2023-06-19 7510102202023 Sherbime te pastrimit dhe gjelberimit 2023 Drejt Rajonale Formim Profesional sherbim pastrimi u-p nr,70 dt. 30.01.2023njoftim fituesi kontrat nr83 dt.01.02.2023 fature nr,302023 dt.02.06.2023 procesverbal i marrjes ne dorezim
    Q.Form. Profes. Elbasan (0808) MURATI BA Elbasan 91,200 2023-05-16 2023-05-17 6910102202023 Sherbime te pastrimit dhe gjelberimit 2023 Drejt Rajonale Formim Profesional sherbim pastrimi u-p nr,70 dt. 30.01.2023njoftim fituesi kontrat nr83 dt.01.02.2023 fature nr,26/2023 dt.04.05.2023 procesverbal i marrjes ne dorezim
    Biblioteka kombetare (3535) MURATI BA Tirane 101,520 2023-05-12 2023-05-15 11910120252023 Shpenzime te tjera transporti 1012025,Bibloteka Kombetare ,lik.shp transporti,urdh proknr 76 dt 18.4.2023,ftese oferte 420/1 dt 18.4.2023,njof fit 20.04.2023,fat 22/2023 dt 03.05.2023,situac 03.05.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MURATI BA Tirane 192,480 2023-05-04 2023-05-08 5110102692023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010269 Shkolla Teknike Elektrike, sherbim rrjeti hidraulik, U P nr 10 dt 10.06.2022, nj ft 21.06.2022, ft nr 17 dt 06.04.2023, pv md dt 31.03.2023, situacdt 06.04.2023
    Shtepia e te Moshuarve Kavaje (3513) MURATI BA Kavaje 700,800 2023-05-03 2023-05-04 5321180102023 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MIREMBAJTJE NDERTESE, KONTRATA NR 13 DT 27.02.2023, FATURE NR 11 DT 09.03.2023, UP NR 22 DT 15.02.2023.
    Bashkia Belsh (0808) MURATI BA Elbasan 1,075,200 2023-04-24 2023-04-25 15621520012023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2152001 Bashkia Belsh, Blerje automjet për projektin GIZ, UP nr 816 prot dt 16.03.2023 Ftesë për ofertë nr 816/1 dt 16.03.2023 PV fituesi dt 21.03.2023 Fat nr 12/2023 FH nr 12 dt 28.03.2023 PV marrjes dorëzim nr 884 dt 24.03.2023
    Dega e Kujdesit Paresor Lezhe (2020) MURATI BA Lezhe 222,684 2023-04-24 2023-04-25 5210130112023 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 16 DT 04.04.2023,URDHER PROK NR 3 DT 08.03.2023,NJ FITUESI DT 10.03.2023,PV KOLAUDIMI DT 04.04.2023,SHERBIME MIREMBAJTJE OBJEKTI
    Q.Form. Profes. Elbasan (0808) MURATI BA Elbasan 91,200 2023-04-19 2023-04-20 5110102202023 Sherbime te pastrimit dhe gjelberimit 2023 Drejt Rajonale Formim Profesional sherbim pastrimi u-p nr,70 dt. 30.01.2023njoftim fituesi kontrat nr83 dt.01.02.2023 fature nr,14/2023 dt.01.04.2023 procesverbal i marrjes ne dorezim
    Q.Form. Profes. Elbasan (0808) MURATI BA Elbasan 91,200 2023-03-17 2023-03-20 4410102202023 Sherbime te pastrimit dhe gjelberimit 2023 Drejt Rajonale Formim Profesional sherbim pastrimi u-p nr,70 dt. 30.01.2023njoftim fituesi kontrat nr83 dt.01.02.2023 fature nr,7/2023 dt.06.03.2023 procesverbal i marrjes ne dorezim
    Drejtoria Rajonale AKU Durres (0707) MURATI BA Durres 799,200 2023-03-07 2023-03-08 2910051212023 Shpenzime per mirembajtjen e objekteve ndertimore FAT NR.5/2023 SHP PER MIRMBAJTJEN E RRJETEVE NDERTIMORE FAT /2023 DREJTORIA RAJONALE AKU DURRES 1005121
    Komisariati i Policise Kavaje (3513) MURATI BA Kavaje 268,800 2023-02-24 2023-02-27 5110160382023 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI I POLICISE KAVAJE, MIREMBAJTJE OBJEKTI, FATURE NR 101/2022 DATE 28.12.2022, UP NR 22 DATE 16.12.2022, KERKESE NR 3033 DT 15.12.2022, FTESE OFERTE DT 16.12.2022, PERLLOGARITJE FONDI LIMIT 3033/1 DT 15.12.2022.
    Drejtoria e Arkivave Shtetit (3535) MURATI BA Tirane 23,790 2023-02-13 2023-02-16 6510200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2023, lik ft shp rip hidraulike, urdher nr 81 dt 07.02.2023, ft nr 3/2023 dt 01.02.2023, pv md dt 03.02.2023
    Gjykata e Apelit Tirane (3535) MURATI BA Tirane 180,000 2023-02-07 2023-02-08 2810290072023 Shpenzime per mirembajtjen e objekteve ndertimore 1029007 Gjyk Apel Tirane - shp miremb obj ndertimore, ft nr 2 dt 30.01.2023, uprok nr 323/2 dt 18.01.2023, ft of nr 323/4 dt 18.01.2023, nj fit dt 25.01.2023, kontrate nr 323/6 dt 25.01.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MURATI BA Tirane 221,520 2023-01-26 2023-01-27 16510102692022 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, sherbim rrjeti hidr. UP nr 10 dt 10.06.2022, ft of dt 21.06.2022, nj ft dt 25.06.2022 ft 72/2022 dt 21.10.2022 pv md dt 30.06.2022
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MURATI BA Tirane 535,200 2023-01-24 2023-01-26 16810102672022 Sherbime te pastrimit dhe gjelberimit 1010267 Shk Teknike Ekonomike,mirembajtje dhe sherbim gjelberimi,UP nr.23 dt 14.12.2022,ft oferte dt 15.12.2022,nj fituese dt 15.12.2022,fat nr.98/2022 dt 28.12.2022,pvmd dt 28.12.2022
    Bashkia Rogozhine (3513) MURATI BA Kavaje 595,200 2023-01-24 2023-01-25 3921190012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 38 DT 26.07.2022 UP NR 205 DT 21.06.2022 RIPARIM KANALI VADITES FSHATI GERMENJ
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) MURATI BA Tirane 75,000 2023-01-17 2023-01-23 19710140962022 Sherbime te pastrimit dhe gjelberimit 1014096 Agjencia e Trajtimit te Pronave shpenz pastrimi kont vazhdim nr 3/2 date 16.03.2022 fat nr 105/2022 date 29.12.2022
    Maternitet Nr.2T. (3535) MURATI BA Tirane 594,000 2023-01-05 2023-01-16 65610130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni lik sherb lyerje,,urdh prok nr 1426/7 dt 19.12.2022,ftese oferte 1426/8 dt 19.12.2022,fat 99/2022 dt 28.12.2022,situac 28.12.2022
    Materniteti Tirane (3535) MURATI BA Tirane 99,720 2022-12-19 2023-01-12 64610130502022 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' lik sherb dizifekt,urdh prok nr 447/11 dt 13.07.2022,ftese oferte 13.07.2022,raport vlers.13.7.2022,fat 86/22 dt 13.12.2022,proc verb kolaud 13.12.2022