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

  • 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 D All 211,158,094.00 209 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 2,055,360 2021-03-26 2021-03-30 58110130492021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT-602- Lik mat pastrimi sipas kont nr521/5dt19.2.2021.,MK 13/14 dt 5.6.19.Kerk 521 dt 4.2.21.fat nr 8/2021 dt 1.3.21.fh nr 1 dt 1.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 456,000 2021-03-19 2021-03-23 49210130492021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT-602- Lik blerje mat te buta sipas kont nr 3753/5 dt 29.12.2020. fat nr 339 seri 79960339 dt 30.12.2020.fh nr 38 dt 30.12.2020
    Spitali Fier (0909) MURATI D Fier 986,388 2021-03-16 2021-03-17 19810130172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Fier 1013017, up 13 dt 04.03.19, MK 13/14 dt 05.06.19, fo 530 dt 28.01.21, kont 812 dt 09.02.21 ,fat 6/2021, pcv 17.02.21, fh 36/1 dt 17.02.21
    Sp. Berati (0202) MURATI D Berat 381,780 2021-03-11 2021-03-12 13510130642021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Rajonal Berat materiale pastrimi ft nr 9/2021 dt 02.03.2021 fh nr 2 prverbal kolaudimi dt 03.03.2021 kontrata nr 726 dt 24.02.2021
    Sp. Kavaje (3513) MURATI D Kavaje 1,536,000 2021-03-10 2021-03-11 8010130712021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence SPITALI LIK FAT NR 3 DT 01.02.2021 HYRJE NR 6 DT 01.02.2021 BLERJE ORENDI E PAISJE MENCE KONTR 1116/9 DT 26.01.2021
    Bashkia Divjake (0922) MURATI D Lushnje 383,477 2021-02-23 2021-02-24 13521470012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 BASHKIA DIVJAKE per sa lik blerje materiale ndertimi per magazinen e bashkise, fat.nr.79960446 dt.30.06.2020,fh.nr.48 dt.30.06.2020,PV marrje dorez.dt.30.06.2020,kontr.nr.1665/10 dt.26.06.2020
    Bashkia Divjake (0922) MURATI D Lushnje 1,393,992 2021-02-23 2021-02-24 13621470012021 Shpenz. per rritjen e AQT - ndertesa administrative 2147001 BASHKIA DIVJAKE per sa lik blerje materiale ndertimi per magazinen e bashkise, fat.nr.79960352 dt.24.07.2020,fh.nr.63 dt.24.07.2020,PV marrje dorez.dt.24.07.2020,kontr.nr.1665/10 dt.26.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 456,000 2021-02-18 2021-02-22 16110130492021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT-602-materiale kont 3753/1 dt 29.12.20 ft 30.12.20 seri 79960339 fh 30.12.20
    Bashkia Kamez (3535) MURATI D Tirane 100,000 2021-02-03 2021-02-04 9021660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021 blerje materiale, up. 9940 dt 09.12.2020 form5 dt 09.12.2020 fat 185 dt 09.12.2020 s 04239798 pv. 09.12.2020 fh 93 dt 09.12.2020
    Spitali Korce (1515) MURATI D Korçe 1,217,004 2021-01-20 2021-01-22 2410130192021 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.1359 DT.28.09.2020,FAT NR.317 DT.2.10.2020 ;F.HYRJE NR.08 DT.23.10.2020;UB 39180
    Reparti Ushtarak Nr.4401 Tirane (3535) MURATI D Tirane 908,520 2021-01-08 2021-01-19 45710170892020 Te tjera materiale dhe sherbime speciale 1017089,reparti 6630, materiale hotelerie, up 4105/2 dt 22.10.20, nj.fitues 25.11.20, kont.2802/3 dt 3.12.20, ft 79960331 dt 15.12.20, fh 11 dt 15.12.20, pvpm 15.12.20