Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 298,046,425.00 146 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 2,000,000 2022-07-28 2022-07-29 47721190012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIMI I Q.GOSE URDH.PROK NR 2372 DT 31.09.2018 KONTRATE NR 5713 DT 26.12.2018 FATURE N R136 DT 25.08.2020 SITUACION PERFUNDIMTAR
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 266,640 2022-07-28 2022-07-29 13221110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP.Fier 2111006 materiale up.14.02.2022 rp.11.05.2022 marrv.kuader kontr.471 dt.8.07.2022 fat.8/2022 fh.27 pvmd
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) MURATI Kavaje 295,000 2022-07-07 2022-07-08 221190042022 Garanci bankare te vitit ne vazhdim,Te Dala UJESJELLESI RROGOZHINE LIKUJDIM GARANCI PUNIMESH 5% KONTRATE NR NR 91 DT 16.12.2019 CERTIFIKATE E MARJES NE DOREZIM DT 31.07.2021, CERTIFIKATE E MARJES NE DOREZIM E PERHERSHME DT 05.07.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 333,300 2022-07-04 2022-07-05 9521110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 07/2022 DT 28/06/2022
    Bashkia Rogozhine (3513) MURATI Kavaje 2,850,000 2022-07-04 2022-07-05 41121190012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021 FATURE NR 5 DT 30.07.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 1,710,000 2022-06-28 2022-06-29 9321110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP.Fier 2111006 materiale up.23.02.2022 rp.11.05.2022 njf.11.05.2022 kontr.5/2022 fat.6/2022 fh.21 pvmd
    Bashkia Rogozhine (3513) MURATI Kavaje 3,141,171 2022-05-17 2022-05-18 28021190012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE, RIVITALIZIMI GOSE KONTR NR 5713 DT 26.12.2018 FATURE NR 114 DT 20.12.2019
    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