Treasury Transactions 2019-2024

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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

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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 D All 228,146,800.00 220 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
    Nd-ja Mirembajtja Rruga (0808) MURATI D Elbasan 549,600 2021-12-24 2021-12-28 75221090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje bojrash Up nr.11 dt 05.07.2021 ftese per oferte dt 05.07.2021 call profile ref -00057-07-05-2021 fat nr.15/2021 dt 15.07.2021 fh nr.26 pv marrje ne dorezim dt 15.07.2021
    Bashkia Kamez (3535) MURATI D Tirane 2,800,550 2021-12-16 2021-12-17 141621660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez -Paisje e mobilje, up. 7624 dt 04.08.21, pv. 09.09.21, fit. 8343 dt 01.09.21 urdh dorez. 8940/2 dt 20.09.2021 pv. 08.10.2021 fh. 94 dtb 08.10.21 kont. 8940 dt 20.09.21 fat 35 dt 08.10.2021
    Bashkia Kamez (3535) MURATI D Tirane 1,315,116 2021-12-16 2021-12-17 141721660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez -Blerje materiale per guzhinen , up. 7624 dt 04.08.21, pv. 09.09.21, vlersim. 09.09.21, fit. 8344 dt 01.09.21, urdh dorez. 8939/2 dt 20.09.21 pv. 08.10.21 fat 34 dt 08.10.21, kont. 8939 dt 20.09.21, fh. 08.10.21
    Maternitet Nr.2T. (3535) MURATI D Tirane 56,700 2021-12-13 2021-12-15 58210130882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ''K.Gliozheni'' materjale pastrimi up 21/1 dt 17.08.2021 njof fit nr 21/4 dt 25.08.2021 kontr 21/5 dt 26.08.2021 ft 38/2021 dt 08.11.2021 fh 32dt 08.11.2021
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 4,627,680 2021-12-03 2021-12-06 27221110182021 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 up nr 402 prot dt 20.9.2021,njk 402/1 dt 20.9.2021,njf 402/11 dt 19.10.2021,kontrat 402/13 dt 25.10.2021,fd nr 37/2021,fh nr 43 dt 3.11.2021,amd dt 3.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 684,000 2021-11-25 2021-12-01 264610130492021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT- materiale te buta kont vazhdim nr 244/7 date 01.10.2021 fat nr 33/2021 date 08.10.2021 fh nr 12 date 08.10.2021
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 129,600 2021-11-10 2021-11-16 42421020052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 20 dt 13.09.2021 ftesa per oferte 13.09.2021 pmd 21.09.2021 fatura 30/2021 dt 21.09.2021 flete hyrja 45 dt 21.09.2021 materiale pastrimi
    Nd-ja Komunale Banesa (1529) MURATI D Pogradec 768,000 2021-10-26 2021-10-27 31321360052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136005 NMIPP lik BLERJE MATERIALE PASTRIMI PER INSTITUCIONET SHKOLLORE, UP N.53+FO DT.24.08.2021,KLAS.PERF+NJF DT.31.08.2021,FATURA NR.27/2021+PVMD+FH N.31 DT.07.09.2021
    Bashkia Gjirokaster (1111) MURATI D Gjirokaster 1,123,662 2021-10-19 2021-10-20 88321150012021 Sherbime te pastrimit dhe gjelberimit 2115001,Bashkia Gjirokaster blerje materiale pastrimi fat nr 21/2021 dt 27.08.2021 dt 27.08.2021 fh nr 18 dt 27.08.2021 fh nr 27 dt 27.08.2021 fh nr 32 dt 27.08.2021 kontr 8607 dt 09.08.2021 up nr 350 dt 26.05.2021 njoftim fituesi
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) MURATI D Shkoder 225,600 2021-09-30 2021-10-01 16510051402021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005140 Detergjente dhe materiale pastrimi, up45/24.08.21,klas perf dt26.08.21, njof fit dt26.08.21,fat nr23/2021 dt02.09.21,fh 2,3 dt02.09.21,pv dt02.09.21
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 4,596,360 2021-09-29 2021-09-30 19921110182021 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 up nr 252 prot dt 1.7.2021,njof kontrate 253/3 dt 1.7.2021,njf 252/11 dt 17.8.2021,kontrate 252/13 dt 24.8.2021,fd 26/2021,fh nr 33 dt 2.9.2021
    Maternitet Nr.2T. (3535) MURATI D Tirane 585,300 2021-09-13 2021-09-14 37910130882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ''K.Gliozheni'' materjale pastrimi up 21/1 dt 17.08.2021 njof fit nr 21/4 dt 25.08.2021 kontr 21/5 dt 26.08.2021 ft 28/2021 dt 07.09.2021 fh 23,23/1 dt 07.09.2021
    Spitali Korce (1515) MURATI D Korçe 375,144 2021-08-25 2021-08-26 45510130192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.MB.NR.13 D.04.03.19,MAR.KUAD.13/14 DT.05.06.19,AUTOR.LIDHJE KONT.NR 13/16 DT 06.06.19,KONTRATE NR.658 DT.20.05.2021,FAT NR.12/2021 DT.27.05.2021,F.HYRJE NR.03 DT.27.05.2021,UB 40879
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MURATI D Tirane 1,136,040 2021-06-17 2021-06-18 36410160792021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aparati DPP Shtetit ,materiale pastrimi kont nr 33/13 dt 04.06.2021 fat nr 13 fh nr 14 dt 11.06.2021
    Bashkia Vlore (3737) MURATI D Vlore 1,702,800 2021-04-07 2021-04-08 19021460012021 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 kont 5552 dt 08.07.2020 u.prok 99 dt 04.05.2020 fat 448 dt 15.07.2020
    Qendra Ekonomike e Arsimit (0707) MURATI D Durres 2,000,000 2021-04-07 2021-04-08 16721070082021 Te tjera materiale dhe sherbime speciale 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE TE BUTA FAT 10 DT 23.03.2021
    Qendra Ekonomike e Arsimit (0707) MURATI D Durres 500,000 2021-04-07 2021-04-08 16821070082021 Te tjera materiale dhe sherbime speciale 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE TE BUTA FAT 10 DT 23.03.2021
    Qendra Ekonomike e Arsimit (0707) MURATI D Durres 3,000,000 2021-04-07 2021-04-08 16921070082021 Te tjera materiale dhe sherbime speciale 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE TE BUTA FAT 10 DT 23.03.2021
    Qendra Ekonomike e Arsimit (0707) MURATI D Durres 308,360 2021-04-07 2021-04-08 17021070082021 Te tjera materiale dhe sherbime speciale 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE TE BUTA FAT 10 DT 23.03.2021
    Bashkia Vlore (3737) MURATI D Vlore 2,829,720 2021-04-06 2021-04-07 19121460012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente bashkia 2146001 kont 11569 dt 17.12.2020 u.prok 243 dt 10.11.2020 fat 338 dt 23.12.2020