Treasury Transactions 2019-2024

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 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
    Q.Form. Profes. Durres (0707) MURATI BA Durres 931,200 2022-10-19 2022-10-20 97101020182021 Shpenzime per mirembajtjen e objekteve ndertimore 1010218 QENDRA E FORMIMIT PROFESIONAL MATERIALE NDERTESE FAT NR 68 DT 10.10.2022 UP NR 16 DT 17.07.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MURATI BA Tirane 225,598 2022-10-13 2022-10-17 23910950012022 Shpenzime per qiramarrje mjetesh transporti 1095001 A.I.D.S.SH, Qera mjete transporti up nr 132 date 11.08.2022 njof fit 16.08.2022 fat nr 69 date 12.10.2022
    Drejtoria e Arkivave Shtetit (3535) MURATI BA Tirane 300,000 2022-10-11 2022-10-12 47210200012022 Sherbime te pastrimit dhe gjelberimit 1020001 Drejt. e Pergj.e Arkivave 602-shpz dezinfektimi,UP nr.266 dt 12.4.2022,ft of 4211/4 dt.12.4.2022,njof.fit 4211/10 dt.21.4.2022,fat nr 67 dt.07.10.2022, pvmd 4211/18 dt 07.10.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) MURATI BA Tirane 657,850 2022-09-28 2022-09-30 33010102822022 Shpenzime per mirembajtjen e objekteve ndertimore 1010282 DPM Shpenz riparim e lyerje godinash, U P nr 22 dt 20.06.2022, ft of 1252/1 dt 20.06.2022, nj ft dt 22.06.2022,Kontrate nr 1253/3 dt 04.07.2022, ft 58/2022 dt 20.09.2022, pv md dt 15.09.2022, sit. punimesh 15.09.2022
    Qendra Ekonomike e Arsimit (0707) MURATI BA Durres 599,982 2022-09-28 2022-09-29 46321070082022 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE TE INSTC TE QEA FAT 57 DT 20.09.2022 UP 15 DT 12.08.2022 /2107008 QENDRA EKONOMIKE E ARSIMIT
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) MURATI BA Tirane 37,500 2022-09-27 2022-09-29 12810140962022 Sherbime te pastrimit dhe gjelberimit 1014096 Agjencia e Trajtimit te Pronave shpenz pastrimi kont vazhdim nr 3/2 date 16.03.2022 fat nr 47/2022 date 24.08.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) MURATI BA Tirane 585,600 2022-09-21 2022-09-23 15410290482022 Shpenzime per mirembajtjen e objekteve ndertimore 1029048 Gjyk. Adm. Shk. Pare - shp miremb. obj. ndert. urdher nr 67 dt 26.07.2022, ft of nr 7708/3 dt 26.07.2022, kon nr 7708/7 dt 05.08.2022, akt md nr 7708/8 dt 09.09.2022, ft nr 53 dt 09.09.2022
    Instituti i Femijeve qe nuk degjojne (3535) MURATI BA Tirane 681,600 2022-09-21 2022-09-23 11510110522022 Shpenzime per mirembajtjen e objekteve ndertimore inst.nx qe s'degjojne 2022, sherbim up 6.7.22 ft of 6.7.22 nj fit 8.7.22 ft 54 dt 12.9.22 pv 26.7.22
    Gjykata e Apelit Tirane (3535) MURATI BA Tirane 52,800 2022-09-14 2022-09-16 24510290072022 Shpenzime per mirembajtjen e objekteve ndertimore 1029007 Gj.Apelit - shp mirembajtje obj ndert, uprok nr 2689/2, dt 05.05.2022, ft of nr 2689/74 dt 05.05.2022, kontrate sher. nr 2689/5 dt 12.05.2022, lik ft nr 45/22 dt 17.08.2022, situacion punimesh
    Muzeu Historik Kombetar (3535) MURATI BA Tirane 424,800 2022-09-13 2022-09-14 13510120102022 Shpenzime per mirembajtjen e objekteve ndertimore Muzeu Historik Kombetar pagese riparim laborator konservimi , u prok nr 314 dt 7.07.2022 ft of 315 dt 7.07.2022 nj fit 12.07.2022 kontr sherbimi 321/1 dt 3.08.2022 ft nr 42 dt 3.08.2022 pv 3.08.2022
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) MURATI BA Tirane 304,200 2022-09-08 2022-09-12 28810100412022 Shpenzime per te tjera materiale dhe sherbime operative 1010041 Drejt Tat Vipat 2022 shp transp mater shk 611/4 dt 31.8.2022 up 6111 dt 5.7.2022 dft of 5.7.2022 pv 26.8.2022 ft 48/2022 dt 26.8.2022 kontr6111/2 dt 12.7.2022
    Admin Qendrore e ISHP (3535) MURATI BA Tirane 399,990 2022-08-26 2022-08-30 32710102272022 Shpenzime per mirembajtjen e objekteve ndertimore 1010227-Administrata Qendrore e ISHP-se.602-en el, lyerje fasadash, U P nr 131 dt 21.06.22, ft of 1261/1 dt 21.06.2022, pv nj ft 1207/3 dt 29.07.22, ft 39/2022 dt 29.07.22, pv md 1286/3 dt 29.07.22
    Komisioni i Prokurimit Publik (3535) MURATI BA Tirane 20,220 2022-08-18 2022-08-22 34310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 345 dt 18.7.22, vend i KPP 640/2022 dt 8.7.22
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) MURATI BA Tirane 521,400 2022-08-04 2022-08-05 24610100412022 Shpenzime per te tjera materiale dhe sherbime operative 1010041 Drejt Tat Vipat shp transporti shk 6111/3 dt 2.8.2022 up 5.7.2022 ft of 5.7.2022 ft 41/2022 dt 2.8.2022 pv 2.8.2022
    Shk. Prof. "Sali Ceka" Elbasan (0808) MURATI BA Elbasan 174,240 2022-07-13 2022-07-14 7810102472022 Shpenzime per mirembajtjen e objekteve ndertimore 1010247 Shkolla Profesionale"Sali Ceka" Shp.lyerje i ambj.te shkolles Up.nr.8 dt.21.6.2022 pv.nr.1 dt.22.6.2022 fat.nr.34/2022 dt.8.7.2022 situac.dt.8.7.2022
    Administrata Qendrore SHKP (3535) MURATI BA Tirane 600,000 2022-07-08 2022-07-13 14610101792022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010179 Agj Komb Aftesive,shherbim up 1.6.22 ft of 10.6.2022 ft 32 dt 30.6.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) MURATI BA Tirane 37,500 2022-07-05 2022-07-06 9210140962022 Sherbime te pastrimit dhe gjelberimit 1014096 Agjencia e Trajtimit te Pronave shpenz pastrimi kont vazhdim nr 3/2 date 16.03.2022 fat nr 28/2022 date 14.06.2022
    Sanatoriumi Tirane (3535) MURATI BA Tirane 859,200 2022-06-21 2022-06-22 47810130512022 Shpenzime per mirembajtjen e objekteve ndertimore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmbajtje nderimore marangoz up nr 237/5 dt 15.05.2022 kont nr 85/10 dt 16.05.2022 fat nr 24/2022 dt 27.05.2022 situacion 26.05.2022
    Biblioteka kombetare (3535) MURATI BA Tirane 60,280 2022-06-17 2022-06-22 15910120252022 Shpenzime per mirembajtjen e objekteve ndertimore Bibloteka e Kombetare 1012025 likujd dezifektim ambientesh fat nr 29/22 dt 15.06.2022 pv dt 15.06.2022 kontr nr 504/5 dt 07.06.2022 njoft fit dt 03.6.2022 urdh nr 73 dt 31.05.2022njfot fit dt 03.06.2022
    ISHSH Rajonal Lezhe (2020) MURATI BA Lezhe 59,760 2022-06-13 2022-06-14 4910131162022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSP. SHTET.SHENDETES LEZHE LIK FAT NR.27 DT.08.06.2022,URDH I BRENDSH NR.41 DT.06.06.2022,PROC VER KOLAUD NR.284/2 DT.08.06.2022 SHERBIM DESINFEKTIMI.DESINSEKTIMI