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

  • Institution List
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  • Supplier 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 All 274,204,724.00 136 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 Kavaja (3513) MURATI Kavaje 398,380 2020-08-27 2020-08-28 139821180012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA KAVAJE PAGESE PER CBLLOKIM GARANCIE INSTALIM SISTEMI NGROHJE FTOHJE AKT KOLAUDIMI DT 05.08.2016 CERTIFIKATE MARRJE NE DOREZIM DT 17.08.2020
    Bashkia Rogozhine (3513) MURATI Kavaje 1,833,943 2020-08-11 2020-08-12 95321190012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE SA LIKUIDOJME RIVITALIZIM I QENDRES GOSE KONTR 5713 DT 26.12.2018 UP 2372 DT 31.09.2018 SIT 6 JANAR-SHTATOR 2019 FAT 105DT 30.09.2019 SERI 77642355 PAGES PLOTE
    Bashkia Rogozhine (3513) MURATI Kavaje 1,425,000 2020-08-11 2020-08-12 95421190012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE SA LIKUIDOJME RIVITALIZIM I QENDRES GOSE KONTR 5713 DT 26.12.2018 UP 2372 DT 31.09.2018 SIT7 JANAR-TETOR 2019 FAT 110 DT 31.10.2019 SERI 77642360 PAGES PJESORE
    Bashkia Rogozhine (3513) MURATI Kavaje 1,425,000 2020-07-28 2020-07-29 87221190012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE SA LIKUIDOJME RIVITALIZIM I QENDRES GOSE KONTR 5713 DT 26.12.2018 UP 2372 DT 31.09.2018 SIT7 JANAR-TETOR 2019 FAT 110 DT 31.10.2019 SERI 77642360 PAGES PJESORE
    Bashkia Maliq (1515) MURATI Korçe 226,260 2020-07-02 2020-07-03 31621680012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH FV MATSA UJI NE QYTETIN E MALIQIT;URDHER TITULLAR NR.232 DT.18.06.2020;CER.MAR. PERF.DOREZIM DT.15.05.2020;AKT KOLAUD.DT.04.03.2019;KONT.NR.4088 DT.24.10.2018
    Bashkia Kruje (0716) MURATI Kruje 735,066 2020-06-22 2020-06-23 128121230012020 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje garanci punimesh per objektin Rikonstruksion banesash per komunitetin Rom dheEgjyptian kontra nr 5212 dt09.08.2017 urdher nr 278 dt 19.06.2020 procest -verbal kolaudimi dt 23.04.2018
    Bashkia Rogozhine (3513) MURATI Kavaje 3,325,000 2020-05-27 2020-05-28 57521190012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE SA LIKUIDOJME RIVITALIZIM I QENDRES GOSE KONTR 5713 DT 26.12.2018 UP 2372 DT 31.09.2018 SIT7 JANAR-TETOR 2019 FAT 110 DT 31.10.2019 SERI 77642360 PAGES PJESORE
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) MURATI Kavaje 4,169,341 2020-05-11 2020-05-12 221190042020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UJESJELLESI RROGOZHINE SA LIKUIDOJME PAGESE PER FURNIZIM VENDOSJE MATESASH HARXHIMI UJI KONTR 91 DT 11.12.2019 FAT 128 DT 04.05.2020 SERI 77642378 SIT NR2 SHKURT 2020-30.03.2020
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) MURATI Kavaje 4,051,320 2020-03-11 2020-03-12 121190042020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UJESJELLESI RROGOZHINE SA LIKUIDOJME PAGESE PER FURNIZIM VENDOSJE MATESASH HARXHIMI UJI KONTR 91 DT 11.12.2019 FAT 125 DT 11.03.2020 SERI 77642375 SIT 1 18.02-11.03.2020
    Bashkia Mat (0625) MURATI Mat 1,824,000 2020-03-10 2020-03-11 48121320012020 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Detyr.V.'19 'Blerje materiale te ndryshme ndertimi' Fat.Tat.Nr.113 Dt.03.12.2019 Kontr.Malli Nr.4261 Prot.Dt.22.11.2019 Flete hyrje Nr.36 Dt.03.12.19 Urdh.Prok.Nr.178 Dt.24.05.19.Marrv.Kuad.Nr.2214Prot.Dt.13.08.19.
    Qarku Vlore (3737) MURATI Vlore 80,828 2020-03-06 2020-03-09 4420370012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2037001 K.QARKUT 5% GARANCI "NDERHYRJE RIKUALIFIK.(CEZMA PRANE URES DRASHOVICE), U.TITULLARI NR.35, DT.05.03.2020, AKT KOLAUDIMI DT.18.04.2018
    Bashkia Rogozhine (3513) MURATI Kavaje 1,895,200 2020-02-12 2020-02-13 19221190012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE SA LIKUIDOJME RIVITALIZIM I QENDRES GOSE KONTR 5713 DT 26.12.2018 UP 2372 DT 31.09.2018 SIT 5 JANAR-GUSHT 2019 FAT 102DT 30.08.2019 SERI 77642352 PAGES DIFERENCA E MBETUR
    Bashkia Rogozhine (3513) MURATI Kavaje 2,370,725 2020-02-12 2020-02-13 19321190012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE SA LIKUIDOJME RIVITALIZIM I QENDRES GOSE KONTR 5713 DT 26.12.2018 UP 2372 DT 31.09.2018 SIT 6 JANAR-SHTATOR 2019 FAT 105DT 30.09.2019 SERI 77642355 PAGES PJESORE
    Bashkia Rogozhine (3513) MURATI Kavaje 1,399,218 2020-01-31 2020-02-03 113621190012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZH SA LIKUIDOJME RIVITALIZIM I QENDRES GOSE KONTR 5713 DT 26.12.2018 UP 2372 DT 31.09.2018 SIT 5 JANAR-GUSHT 2019 FAT 102DT 30.08.2019 SERI 77642352 PAGES PJESORE
    Bashkia Durres (0707) MURATI Durres 113,710 2020-01-20 2020-01-21 1309/21070012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PROJ. PER PERMIRESIMIN E KUSHTEVE TE BANIMIT PER KOM. TE PAFAVORIZ./KONTR. 18512 DT 17.12.2018 LIK FAT 95 DT 1.2.2019 AKT KOLAUDIMI DT 2.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Rogozhine (3513) MURATI Kavaje 1,270,278 2019-11-25 2019-11-26 107921190012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZH SA LIKUIDOJME RIVITALIZIM I QENDRES GOSE KONTR 5713 DT 26.12.2018 UP 2372 DT 31.09.2018 SIT 3JANAR-korrik 2019 FAT 101DT 31.07.2019 SERI 77642351 PAGES PLOTE
    Bashkia Rogozhine (3513) MURATI Kavaje 653,611 2019-11-14 2019-11-15 104721190012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZH SA LIKUIDOJME RIVITALIZIM I QENDRES GOSE KONTR 5713 DT 26.12.2018 UP 2372 DT 31.09.2018 SIT 3JANAR-QERSHOR 2019 FAT 100DT 01.07.2019 SERI 54167100 PAGES PLOTE
    Bashkia Mat (0625) MURATI Mat 2,130,120 2019-11-13 2019-11-14 194621320012019 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Blerje materiale te ndryshme ndertimi Fat.Tat.Nr.109 Dt.24.10.2019 Kontr.Malli Nr.3588 prot.Dt.21.10.2019 Urdh.Prok.Nr.178 Dt.24.05.2019.
    Bashkia Kruje (0716) MURATI Kruje 249,600 2019-11-06 2019-11-07 222521230012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001- Bashkia Kruje rip dhe vendosje saracineske up nr 728 dt 04.10.2017 njf fit dt 31.10.2017 kontrata nr 7224 dt 07.12.2017 sit nr2 lik i fat 69 nr ser 54167069 dt 02.05.2018 p-v kol dt 12.06.2018
    Bashkia Rogozhine (3513) MURATI Kavaje 2,000,000 2019-10-24 2019-10-28 97421190012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 108 SERI 77642358 DT 11.10.2019 LIK PJESOR SITUACION PERFUNDIMTAR TE UP NR 106 DT 30.05.2019 KONTRTA 1897/2 DT 02.07.2019 RIPARIM RRUGE MBUSHJE ME CAKULL E SKARIFIKIM RRUGE NE BASHKI RROG