Treasury Transactions

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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

  • Institution 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 D All 39,074,420.00 169 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MURATI D Lushnje 351,407 2014-08-20 2014-08-21 18621290102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001ND.Pasuris Publike Lushnje blerje kancelarie UP.23 dt.11.07.2014 fat.15267877 dt.13.08.2014
    Gjykata Administrative e Apelit Tirane MURATI D Tirane 69,600 2014-08-15 2014-08-18 7010290432014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Ad Apelit Tirane Materiale pastrimi up.654 dt.18.07.2014prov.1dt.21.07.2014 prov.2 dt.22.07.2014 FAT65/ seria 1526780 dt.24.07.2014fh.14 dt.24.07.2014 akt. marrje dorezim 24.07.2014 njof. fit.22.07.2014
    Prefektura e qarkut Elbasan (0808) MURATI D Elbasan 69,600 2014-08-14 2014-08-15 27810160622014 Materiale per funksionimin e pajisjeve te zyres Prefektura Elbasan materiale
    Spitali Psikiatrik Elbasan (0808) MURATI D Elbasan 40,052 2014-08-13 2014-08-14 29610130592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi Spiatli Psikiatrik
    Zyra Arsimore Kamez (3535) MURATI D Tirane 102,000 2014-08-01 2014-08-05 17210111592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE KAMEZ detergjente up 1.7.2014 fo 8.7.2014 f 10.7.2014 s 13267861 fh 10.7.2014
    Bordi i Kullimit Kukes (1818) MURATI D Kukes 166,800 2014-08-01 2014-08-04 7810050732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005073 Bordi i kullimit matriale nr 71 dt30.07.2014 Bordi Kullimit Kukes
    Dega e Kujdesit Paresor Elbasan (0808) MURATI D Elbasan 82,200 2014-07-21 2014-07-22 10010130062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale Pastrime Shendeti Publik
    Nd-ja Pastrim Gjelbrimit (0603) MURATI D Bulqize 384,000 2014-07-21 2014-07-21 5121030032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin MURATI D per PO nr.3731.
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MURATI D Tirane 342,000 2014-07-17 2014-07-18 150 10760012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ILDKP lik mater pastrimi,urdh prok nr 3545 dt 23.06.2014,njoft fit 24.06.2014,fat 57 dt 02.07.2014,seri 15267857,fl hyr nr 26 dt 02.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MURATI D Lushnje 98,473 2014-07-15 2014-07-17 16021290102014 Kancelari ND.Pasuris publike lushnje blerje kancelari fat.111000745 dt.02.04.2014, u.prok.nr.6 dt.25.03.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MURATI D Lushnje 133,200 2014-07-15 2014-07-17 15921290102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.Pasuris publike lushnje blerje materiale pastrimi fat.nr.73,seria 12325073 dt.31.03.2014, u.prok.nr.5 dt25.03.2014
    Gjykata e rrethit Kukes (1818) MURATI D Kukes 87,000 2014-07-15 2014-07-16 5410290252014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029025 Gjykata Kukes matriale pastrimi fat nr 4 dt 25.03.2014
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 64,800 2014-07-14 2014-07-15 17621070132014 Uniforma dhe veshje te tjera speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 60 DT 11.7.2014
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 311,592 2014-07-11 2014-07-14 14121020052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.26.05.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) MURATI D Korçe 318,600 2014-07-12 2014-07-14 19321220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE PASTRIMI FAT.11 DT 10.05.14
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 665,076 2014-07-10 2014-07-14 14021020052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.03.05.2014
    Universiteti Bujqesor (3535) MURATI D Tirane 294,720 2014-07-08 2014-07-09 25110110412014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve MKUniver.Bujqesor bl. kondicioner up 25 dt 7.03.2014 ft. oferte 12.03.2014 nj. fit 13.03.2014 pv refuzimi 17.03.2014 fat 30 dt 07.05.2014 seri 15267930 pv. m.d dt 23.05.2014
    Komuna Prig (1515) MURATI D Korçe 149,400 2014-07-04 2014-07-07 9525030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PIRG BLERJE KLOR LIK FAT NR.39 DT.09.06.2014
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 324,000 2014-07-01 2014-07-01 15221070132014 Uniforma dhe veshje te tjera speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 49 dt 25.6.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MURATI D Tirane 171,000 2014-06-24 2014-06-25 19610050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Bujqesise Pagese blerje materiale pastrimi,UP 108 dt 28.03.14,Ftes ofert 2135/1 dt 31.03.14,PV 31.03.14,Tender 01.04.14,Njoftim fit 01.04.14,Kontrat 2135/2 dt 14.04.14,Fat 25 dt 26.05.14,seri 15267929,FH 8 dt 26.05.14