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
  • 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.
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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
    Drejtoria Metrologjise e Kalibrimit (3535) MURATI D Tirane 154,800 2017-02-23 2017-02-24 3710041092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004109 Dre.Pergj.Metereologjise 2017 blerje materiale pastrimi, UP nr 6 dt 8.2.17, Ftes eoferte 13.2.17, Njoftim fituesi 14.2.17, fature nr 71 seri 44308671, dt 20.2.17, flete hyrje nr 1 dt 20.2.17 Proc marr dorz dt 20.2.17
    Bashkia Kavaja (3513) MURATI D Kavaje 858,000 2017-02-14 2017-02-15 16621180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME ZEVENDESIM DRURE TE THARE KONTR 9/1 DT 30.01.2017 UP 09 DT 23.01.2017 FAT 70 DT 07.02.2017
    Komisioni i Prokurimit Publik (3535) MURATI D Tirane 8,617 2017-02-13 2017-02-14 9910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik operat ekon,urdh brend 653 dt 07.12.2016,Vend 902 dt 24.11.2016
    Sp. Bulqize (0603) MURATI D Bulqize 259,400 2017-02-09 2017-02-13 2310130652017 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MURATI D per PO st 4685 kontr shtese dt.30.01.2017 fat nr 67 date31.01.2017 seria 44308667 fh nr 3 dt 31.01.2017 PV marrjes ne dorezim date 31.01.2017.
    Sp. Kucove (0217) MURATI D Kuçove 59,616 2017-01-16 2017-01-20 0410130742017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 materiale pastrimi fat nr 997/07200997 dt 14.12.2016
    Universiteti Bujqesor (3535) MURATI D Tirane 2,617,512 2016-12-30 2017-01-10 60610110412016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI BUJQESOR TIRANE MATERIALE PASTRIMI UP 4 DT 23.09.2016 KONTRATE 1647/7 DT 4.11.2016 FAT 991 DT 23.12.2016 SERI 07200991 FH 80 DT 2.11.2016
    Bashkia Fushe-Arrez (3330) MURATI D Puke 187,552 2016-12-29 2016-12-30 26921550012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe- Arrez kodi 2155001 BLERJE blerje ushqime per kopshtin u-p nr.42/1 dt. 12.05.2016 kont.nr.896 prot dt 16.05.2016 fatur tatimore shitje nr.56 dt 23.12.2016 fh nr.29 dt 23.12.2016
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 329,922 2016-12-27 2016-12-28 88121090082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 QEA detergjente kont dt 04.08.2016 up nr 5616 dt 28.06.2016 vend nr 5616/5 dt 21.07.2016 fat nr 652 20.12.2016 seri 44308652 fh nr 100 dt 20.12.2016
    Bashkia Peshkopi (0606) MURATI D Diber 582,000 2016-12-16 2016-12-20 68421060012016 Shpenzime per mirembajtjen e objekteve ndertimore bashkia 2106001 Blerje xhamash kont. nr95/3 date 22.09.16,up nr 96 dt.15.09.16 ,fat nr.299 date 27.09.16
    Sp. Tropoje (1836) MURATI D Tropoje 458,400 2016-12-19 2016-12-20 20510130872016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materielae per ngrohje up nr 41 dt 18.10.2016 app dt 20.10.2016 ft nr 971 dt 22.11.2016 fh nr 16 dt 22.11.2016
    Drejtoria Rajonale AKU Vlore (3737) MURATI D Vlore 148,800 2016-12-14 2016-12-14 11210051302016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005130 DRAKU BLERJE MATERIALE PASTRIMI UP 32 DAT 14.11.2016 FAT NR 985 ,07200985 DAT 23.11.2016
    Sp. Bulqize (0603) MURATI D Bulqize 399,230 2016-12-13 2016-12-13 23810130652016 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MURATI D per PO pl 4457 leshimi 6 kontrata date 21.04.2016 fatura nr.992 date 30.11.2016 me nr.serie 07200992 FH nr.26 dt.30.11.2016 fatura nr.996 date 07.12.2016 fh nr.28 date 07.12.2016 PV.
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 1,069,608 2016-12-12 2016-12-13 82321090082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A detergjente kon dt 04.08.2016 vend nr 5616/5 dt 21.07.2016 kon nr 1204 dt 07.07.2016 up nr 5616 dt 28.06.2016 fat nr 349 dt 01.11.2016 seri 35288349 fh nr 73 dt 01.11.2016
    Shkolla Luigj Gurakuqi (3535) MURATI D Tirane 658,800 2016-12-12 2016-12-13 7221018142016 Shpenz. per rritjen e AQT - mjete te tjera 2101814 Shkolla Luigj Gurakuqi Lik bl soba gatimi up 25 dt 11.11.2016 pv 14.11.2016 pv 14.11.2016 fat 07200982 fh 19/1 dt 14.11.2016
    Shkolla Luigj Gurakuqi (3535) MURATI D Tirane 29,500 2016-12-12 2016-12-13 7421018142016 Shpenz. per rritjen e te tjera AQT 2101814 Shkolla Luigj Gurakuqi Lik bl karroce ushq up 26 dt 14.11.2016 pv 14.11.2016 fat 07200983 nr 983 dt 15.11.2016 fh 19/2 dt 15.11.2016
    Bashkia Bilisht (1505) MURATI D Devoll 282,000 2016-12-07 2016-12-09 63421050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER MURATI D PER BLERJE UNIFORMA PUNE NR FATURE 978 DT 10.11.2016 NR UP 51 DT 12.10.2016
    Bashkia Fushe-Arrez (3330) MURATI D Puke 58,512 2016-12-07 2016-12-09 23521550012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe- Arrez kodi 2155001 blerje ushqime per kopshtin dhe cerdhen up. nr.42/1 dt.12.05.2016 kont.nr.896 prot date 16.05.2016 fat tatimore shitje nr.980 date 14.11.2016
    Bashkia Elbasan (0808) MURATI D Elbasan 14,820 2016-12-07 2016-12-07 109721090012016 Kancelari MNZ mat pastrimi dhe detergjent UP 5616 28.06.2016 Vend 5616/5 21.07.2016 kontr 04.08.2016 seri 07200973
    Dega e Kujdesit Paresor Elbasan (0808) MURATI D Elbasan 119,760 2016-12-02 2016-12-02 21610130062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013006 Sherbimi Paresor Elbasan materiale pastrimi UP nr 31 dt 1.11.2016fat nr 974 dt 4.11.2016 seri 07200974 fh nr 17 dt 4.11.2016 pv dt 4.11.2016
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 120,600 2016-11-17 2016-11-18 32721070132016 Uniforma dhe veshje te tjera speciale 2107013 NDERM SHERBIMIT KOMUNAL BLERJE RROBA PUNE KONTRATA 389 DT 09.05.2016 FATURA 984 DT 16.11.2016