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
    Inspektoriati i Mbrojtjes së Territorit (3535) MURATI BA Tirane 240,000 2023-01-10 2023-01-11 13121018312022 Shpenzime per mirembajtjen e objekteve ndertimore 2101831, IMB 2022-lik sherbim lyerje ambiente IMT up 445 dt 5.12.2022 njoft fit 10721/7 dt 19.12.2022 kontrate 0721/8 dt 20.12.2022 ft 96 dt 23.12.2022 sit 23.12.2022
    Sp. Gramsh (0810) MURATI BA Gramsh 865,050 2022-12-30 2023-01-05 41010130692022 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.25 date 05.10.2022,ftese oferte,njoftim fituesi,fat nr.92 date 21.12.2022
    Dega e Kujdesit Paresor Lushnje (0922) MURATI BA Lushnje 321,600 2022-12-28 2022-12-30 24510130122022 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 Njesia Vend.Kujd.Shendetesor Lu,Sa lik.Mirembajtje e zyrave te NJ.V.K.SH sipas fat.fisk nr.95,dt.23.12.2022,situac.perfundimtar bashkelidh,Urdh.Prok.nr.22,dt.22.11.2022, Akt marrje ne dorz.dt.22.12.2022
    Komisariati i Policise Kavaje (3513) MURATI BA Kavaje 65,520 2022-12-29 2022-12-30 30410160382022 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI I POLICISE KAVAJE , MIRMBAJTJE OBJEKTI SIPAS FATURES NR 103/2022 DT 28.12.2022 URDHER PROK NR 3078 DT 21.12.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) MURATI BA Tirane 74,448 2022-12-29 2022-12-30 28510870342022 Sherbime te tjera 1087034, AKPT,602-pagese per sherb puntorie kerk 1289 dt 9.9.2022 up 1289/01 dt 25.11.2022 pv 12.12.2022 sit sherb 12.12.2022 ft 84 dt 12.12.202 2
    Bordi Rajonal i Kullimit Durres (0707) MURATI BA Durres 286,138 2022-12-29 2022-12-30 29910050682022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DR UJITJES DHE KULLIMIT /FAT 97 PASTRIM VEPRA ARTI
    Bordi Rajonal i Kullimit Durres (0707) MURATI BA Durres 382,574 2022-12-29 2022-12-30 PT298.10050682022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DR UJITJES DHE KULLIMIT /FAT 97 PASTRIM VEPRA ARTI
    Materniteti Tirane (3535) MURATI BA Tirane 97,680 2022-12-20 2022-12-23 62310130502022 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 79/22 dt 01.12.2022,proc verb kolaud 01.12.2022
    Drejtoria e informacionit te Klasifikuar (3535) MURATI BA Tirane 225,000 2022-12-15 2022-12-19 22110870042022 Shpenzime per mirembajtjen e objekteve ndertimore 1087004,DSIK, 602- lyerje e ambjenteve te brendeshme te DSIK up 37 dt 1.11.2022 pv testim tregu 1.11.2022 ft of 2.11.2022 pv argumentimi 2.11.2022 pv kalim OE 4.11.22 kont 268 dt 7.11.2022 pv realiz 28.11.2022 ft 83/2022 dt 9.12.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) MURATI BA Tirane 324,000 2022-12-13 2022-12-16 25610870342022 Shpenzime per mirembajtjen e objekteve ndertimore 1087034, AKPT,602- pagese sherbim lyerje up 1066/02 dt 22.8.2022 ft of 22.8.022 pv vl of 24.8.2022 pv 9.11.2022 sit sherb 9.11.2022 ft 75/2022 dt 9.11.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) MURATI BA Lushnje 480,000 2022-12-09 2022-12-13 29310051412022 Shpenzime per mirembajtjen e objekteve ndertimore 1005141 A.R.E.B Lushnje, Sa lik.Urdh.Prok.Nr.8 Dt.26.10.2022 Lyerje dhe meremetime te nderteses se instit. sipas fat.fisk.nr.80 dt.01.12.2022,situacioni perfundimtar dt.25.11.2022, form.njft.fituesit dt.31.10.2022
    Spitali Psikiatrik Vlore (3737) MURATI BA Vlore 321,000 2022-12-07 2022-12-09 33410130602022 Sherbime te tjera dizinfektim ambjentesh spitali psikiatrik 1013060 kont 27 nr 1051 dt 30.05.2022 u.prok 22 dt 23.05.2022 fat 81 dt 02.12.2022
    Materniteti Tirane (3535) MURATI BA Tirane 98,700 2022-11-30 2022-12-05 57310130502022 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' lik sherb dizifektimi,urdh prok nr 447/11 dt 13.7.2022,ftese oferte 13.07.2022,njoft fit 13.07.2022,fat 74/2022 dt 01.11.2022
    Instituti i Femijeve qe nuk degjojne (3535) MURATI BA Tirane 981,600 2022-11-23 2022-11-30 16810110522022 Shpenzime per te tjera materiale dhe sherbime operative inst.nx qe s'degjojne 2022 sherbim mirembajtje ndertese, kontrate nr 16 dt 31.8.2022 up nr 15 dt 18.8.2022 ft oferte dt 19.8.2022 njof fituesi dt 30.8.2022 pv marrje ne dorezim dt 21.9.2022 ft nr 77 dt 16.11.2022
    Q.Form. Profes. Nr.4 Tirane (3535) MURATI BA Tirane 693,555 2022-11-18 2022-11-25 10310102172022 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, lik. lyerje objekti, U P nr 363 dt 27.09.2022, ft of dt 27.09.2022, nj ft dt 30.09.2022, ft 72/2022 dt 19.10.2022, situac. dt 19.10.22
    Materniteti Tirane (3535) MURATI BA Tirane 98,700 2022-11-16 2022-11-21 55010130502022 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' lik sherb dizifektimi,urdh prok nr 447/11 dt 13.7.2022,ftese oferte 13.07.2022,njoft fit 13.07.2022,fat 63/2022 dt 6.10.2022
    Materniteti Tirane (3535) MURATI BA Tirane 98,700 2022-11-17 2022-11-21 56210130502022 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' lik sherb dizifektimi,urdh prok nr 447/11 dt 13.7.2022,ftese oferte 13.07.2022,njoft fit 13.07.2022,fat 51/2022 dt 07.09.2022
    Materniteti Tirane (3535) MURATI BA Tirane 98,700 2022-11-16 2022-11-21 56110130502022 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' lik sherb dizifektimi,urdh prok nr 447/11 dt 13.7.2022,ftese oferte 13.07.2022,njoft fit 13.07.2022,fat 52/2022 dt 7.09.2022
    Drejtoria e Arkivave Shtetit (3535) MURATI BA Tirane 32,400 2022-11-16 2022-11-18 52910200012022 Kancelari 1020001 Drejt. e Pergj.e Arkivave, lik ft bl kancelari, up nr 595 dt 01.11.2022, njoft fit dt 02.11.2022, ft nr 76/2022 dt 09.11.2022, fh dt 09.11.2022, pv md dt 09.11.2022
    Instituti i Femijeve qe nuk degjojne (3535) MURATI BA Tirane 77,904 2022-10-28 2022-10-31 14610110522022 Shpenzime per te tjera materiale dhe sherbime operative inst.nx qe s'degjojne 2022 materiale ndertimi, up nr 17 dt 7.10.2022 pv dt 7.10.2022 ft nr 66 dt 7.10.2022 fh nr 20 dt 7.10.2022