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 D All 211,158,094.00 209 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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) MURATI D Tirane 1,062,000 2022-12-17 2022-12-21 13910171312022 Pajisje, materiale dhe sherbime ushtarake 1017131, reparti 6604,mat up 1.11.2022 nj fit 8.11.22 ft 16.11.2022 fh 16.11.2022 nr 4
    Bashkia Gramsh (0810) MURATI D Gramsh 513,600 2022-12-07 2022-12-09 119221140012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 Dety.prapambetur,up nr.2309 date 23.08.2022,ftese oferte,njoftim fitues app,fat nr.38 date 13.09.2022,flet hyrje nr.35 date 13.09.2022
    Spitali Korce (1515) MURATI D Korçe 250,368 2022-11-25 2022-11-30 60210130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE BLERJE MATERIALE PASTRIMI UR.PR.NR.192 DT.28.01.2022,NJ.FITUESI DT.23.02.2022,KONTRATA NR.1563 DT 18.10.2022 MARV.KUADER NR.469 DT.09.03.2022,FAT.NR 50/2022 DT 21.10.2022 ,FH NR 12,13 DT 21.10.2022 UB 44727
    Komisioni i Prokurimit Publik (3535) MURATI D Tirane 333,234 2022-11-18 2022-11-21 51710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve ekonomik urdh nr 524 dt 02.11.2022 vend nr 1051/22 dt 27.10.2022
    Burgu Lezhe (2020) MURATI D Lezhe 213,600 2022-11-15 2022-11-16 33810140082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE LIK FAT53 DT.11.11.2022,URDH PROK 9701 DT.25.10.2022,NJOF FITUES DT.28.10.2022,PROC VERB DT.07.11.2022,FHYRJE 2 DT.11.11.2022,MATERIALE PASTRIMI
    Sp. Mat (0625) MURATI D Mat 321,600 2022-11-10 2022-11-11 34110130782022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik. Blerje materiale per pastrim,dezinfektim.Urdh.Prok.Nr.11 Dt.09.09.2022.Njoft.fit.nga app.Fat.Tat.Nr.40/2022 Dt.21.09.2022.Fl.Hyrje Nr.7,7/1 Dt.21.09.2022.Proc.verb.dorez.Dt.21.09.2022.
    Spitali Shkoder (3333) MURATI D Shkoder 1,154,160 2022-11-09 2022-11-10 70510130232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023, detergjnte, up 37 dt 25.08.2022, fnjk 2149/1 dt 06.10.2022, njof fit app 131 dt 26.09.2022, MK 2148 dt 06.10.2022, kontr 2149 dt 06.10.2022, fat 49/2022 dt 19.10.2022, fh 11 dt 19.10.2022, pcv md 19.10.2022
    Paraburgimi Durres (0707) MURATI D Durres 92,400 2022-10-28 2022-10-31 14810140542022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES 1014054/ FAT 46/2022 DT17.10.2022 UP 11 dt 11.10.2022 shpenzime pastrimi
    Reparti Ushtarak Nr.6001 Tirane (3535) MURATI D Tirane 21,600 2022-10-24 2022-10-26 31310170872022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087 Reparti Ushtarak 6002 ,mat up 3.10.22 ft of 3.10.22 ft 44 dt 7.10.22 fh 7.10.22
    Shk. Pr "Stiliano Bandilli" Berat (0202) MURATI D Berat 69,600 2022-10-18 2022-10-19 13810102422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010242 Shkolla Stiliano Bandilli paguar UP NR.14, DT.06.10.2022, FATURA NR.45/2022, DT.13.10.2022, PMD DT.13.10.2022, FH NR.19, DT.13.10.2022, BLERJE MATERIALE PASTRIMI
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 210,000 2022-10-17 2022-10-19 38621020052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr. ek .arsimit berat pagese u prok 19 dt 24.08.2022 fat 36 dt 02.09.2022 p v m dorezim 02.09.2022 f hyrje 36 dt 02.09.2022 blerje materiale pastrimi
    Bashkia Selenice (3737) MURATI D Vlore 139,026 2022-10-18 2022-10-19 54221590012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi bashkia selenice 2159001 fat 37 dt 06.09.2022 u.prok 17 dt 23.08.2022 ftes oferte
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 1,135,992 2022-10-10 2022-10-11 28621110182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER QENDRA EKON E ARSIMIT B. FIER FAT 39/2022 DT 16/09/2022
    Sanatoriumi Tirane (3535) MURATI D Tirane 705,600 2022-09-23 2022-09-26 64410130512022 Shpenzime per mirembajtjen e objekteve ndertimore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-blerje mar pastrimi up nr 35/77 dt 21.07.2022 njof fit dt 22.07.2022 ft nr 33/2022 dt 17.08.2022 fh nr 75 dt 17.08.2022
    Burgu 313 Tirane (3535) MURATI D Tirane 86,400 2022-08-18 2022-08-19 17210140092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jorda Misja 602- materjale pastrimi up nr 1918 dt 27.07.2022 ft nr 31/2022 dt 03.08.2022 njof fit dt 03.08.2022 fh nr 37 dt 03.08.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) MURATI D Tirane 213,600 2022-08-17 2022-08-18 11721011612022 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK blerje mjete pune, up 318 dt 22.7.2022 ft oferte 3565 dt 22.7.2022 pv dt 25.7.2022 kontrate 3725 dt 3.8.2022 ft 32/2022 dt 5.8.2022 fh 8 dt 5.8.2022 akt marrje ne dorezim dt 4.8.2022
    Bashkia Maliq (1515) MURATI D Korçe 1,875,600 2022-07-25 2022-07-26 48021680012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NDRICIMI,ELEKTRIKE,UP NR 17 DT 03.03.2022,PV DT 23.03.22,11,27.04.22,RAP PERMBLEDHES,MIRATIM TENDERI DT.27.04.22,KONTRATA .NR 2556 DT 06.05.2022,FAT NR.17/2022 DHE F.HYRJE NR.48-48/2 DT.24.05.2022,UB 43563
    Bashkia Prenjas (0821) MURATI D Librazhd 2,113,608 2022-07-20 2022-07-21 42921530012022 Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK FAT NR 21/2022 DT 30.06.2022,FH NR 31 DT 30.06.2022,UP NR 6 DT 16.02.2022,VEND FIT NR 29 DT 23.03.2022,KONT NR 1170 DT 11.04.2022,PROCES VERBAL I MARRJES NE DORZ DT 30.06.2022,UB 4655,PER BLER MAT PER MIRMBAJ E TROT,LULISHTE
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 851,944 2022-07-18 2022-07-19 21221110182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 3 dt 13.4.2022,njk 3066/3 dt 20.4.2022,njf 3066/19 dt 2.6.2022,kontrate nr 3066/22 dt 6.6.2022,fd nr 19/2022,amd,fh nr 24
    Bashkia Ballsh (0924) MURATI D Mallakaster 648,000 2022-07-13 2022-07-19 370121310012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Mallakaster 2131001,materiale pastrimi, up nr 17 dt 17.12.21, fo 20.12.21, pcv njfit 20.12.21,prev dt 17.12.21, fat 44/2021,hyrje nr 42 dt 24.12.21,marr dorezim dt 24.12.21,