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
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 1,340,520 2016-11-17 2016-11-18 17521110182016 Uniforma dhe veshje te tjera speciale Q E A Fier 2111018 up 26 1.6.2016,kontr 3593/6 15.7.2016,fd 64 27.7.2016 35288264
    Sp. Bulqize (0603) MURATI D Bulqize 211,834 2016-11-16 2016-11-17 21910130652016 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MURATI D per PO pl 4457 leshimi 5 kontrata date 21.04.2016 fatura nr.955 date 27.09.2016 me nr.serie 07200955 FH nr.21 dt.27.09.2016 fatura nr.970 date 31.10.2016 nr.24 date 31.10.2016 PV.
    Bashkia Peshkopi (0606) MURATI D Diber 582,000 2016-11-17 2016-11-17 54721060012016 Shpenzime per mirembajtjen e objekteve ndertimore bashkia 2106001 Blerje dhe vendosje xhamash up.nr.96 dt.15.09.16,kont.nr95/3 dt.22.09.16,fat nr.299 dt 27.09.16
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI D Fier 510,000 2016-11-14 2016-11-14 274821110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 9305.10.2016,pv 7.10.2016,fd 964 11.10.2016 07200964
    Bashkia Fushe-Arrez (3330) MURATI D Puke 16,397 2016-11-04 2016-11-07 21721550012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe- Arrez kodi 2155001 blerje ushqime per kopshtin dhe cerdhen fature tatimore fatura 962 dt 11.10.2016 urdher prokurimi 42/1 dt.12.05.2016 kont.896 date 16.05.2016 flete hyrja 18 dt.11.10.2016
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MURATI D Shkoder 298,800 2016-11-04 2016-11-04 25021410102016 Te tjera materiale dhe sherbime speciale 2141010 ZYRA ARSIMIT SHKODER, up nr 178/2, ftese per oferte nr 178/3 dt 21.09.2016, pcv vlersimi perf 178/6 dt 06.10.2016, renditja perf dt 06.10.2016,njoftim fituesi dt 06.10.2016,ft 963 seri 07200963,fh nr 12, pcv marrje dorzdt 11.10.2016
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 154,800 2016-11-02 2016-11-03 30621070132016 Uniforma dhe veshje te tjera speciale 2107013 NDERM SHERBIMIT KOMUNAL BLERJE RROBA PUNE
    Bashkia Cerrik (0808) MURATI D Elbasan 762,000 2016-10-27 2016-10-28 57121100012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik te tjera paisje, stufa zjarri
    Bashkia Peshkopi (0606) MURATI D Diber 582,000 2016-10-26 2016-10-27 49721060012016 Shpenzime per mirembajtjen e objekteve ndertimore bASHKIA BLERJE XHAMASH fat nr 299 date 27.09.16
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 646,800 2016-10-17 2016-10-21 39521020052016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Ekonomike e Arsimit 2102005,likujdim fature nr 280.dt.18.08.2016
    Komisioni i Prokurimit Publik (3535) MURATI D Tirane 162,000 2016-10-20 2016-10-21 30810870102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komis Prok Publik,lik mater pastrimi,urdh prok nr 1945 dt 06.09.2016,njoft fit 13.09.2016,fat 291 dt 13.09.2016, seri 35288291,fl hyr nr 8 dt 13.09.2016
    Burgu 302 Tirane (3535) MURATI D Tirane 150,000 2016-10-10 2016-10-10 12810140102016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 I.E.V.P "Mine Peza" blerje materiale mirembjatje up nr 18 date 15.09.2016 app date 28.09.2016 fat nr 300 date 28.09.2016 fh nr 34 date 28.09.2016
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 154,800 2016-10-06 2016-10-07 29121070132016 Uniforma dhe veshje te tjera speciale 2107013 NDERM SHERBIMIT KOMUNAL BLERJE RROBA PUNE
    Reparti i NSH Tirane (3535) MURATI D Tirane 468,000 2016-10-06 2016-10-07 24310160122016 Te tjera materiale dhe sherbime speciale 1016012, FNSH,lik ft rip, furniz e vendosje grilash, nr 297 dt26.9.16, sr 35288297, fh 10 dt 26.9.16, up 1961/1 dt 15.9.16, ftesa 15.9.16, fitues 20.9.16
    Shkolla Luigj Gurakuqi (3535) MURATI D Tirane 454,800 2016-09-30 2016-10-03 4921018142016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814 Shkolla Luigj Gurakuqi Lik bl materiale pastr up 16 dt 05.09.2016 nj fit 15.09.2016 fat 35288296 nr 296 fh 11/1 dt 16.09.2016
    Bashkia Fushe-Arrez (3330) MURATI D Puke 75,346 2016-09-23 2016-09-26 18321550012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe- Arrez kodi 2155001 blerje blerje ushqime fat.896 dt 16.05.2016 up.42/1 dt.12.05.2016
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 1,128,870 2016-09-22 2016-09-23 68621090082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA materiale detergjente
    Sp. Bulqize (0603) MURATI D Bulqize 316,046 2016-09-14 2016-09-15 17110130652016 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MURATI D per PO pl 4457 leshimi 4.
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 2,970,828 2016-09-13 2016-09-14 12021110182016 Uniforma dhe veshje te tjera speciale Q E A Fier 2111018 likujdim fature
    Qendra e Arsimit Lushnje (0922) MURATI D Lushnje 864,000 2016-09-14 2016-09-14 14021290122016 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU. per sa lik bl materiale per hidroizolim fat.nr.35288276 dt.15.08.2016,ur.prok.nr.11 dt.26.07.2016