Treasury Transactions 2019-2025

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 All 298,046,425.00 146 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
    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
    Bashkia Rogozhine (3513) MURATI Kavaje 187,480 2019-10-24 2019-10-25 97521190012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK I PLOTE FAT NR 108 SERI 77642358 DT 11.10.2019 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
    Bashkia Rogozhine (3513) MURATI Kavaje 2,566,900 2019-10-17 2019-10-18 95721190012019 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-QERSHOR 2019 FAT 100DT 01.07.2019 SERI 54167100 PAGES PJESORE
    Bashkia Kavaja (3513) MURATI Kavaje 570,714 2019-10-14 2019-10-15 172321180012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA KJ SA LIKUIDOJME CBOLLOKIM GARANCI PUNIMESH PER RIKONSTR TROTUARE FASHATI CETE URDHER 176 DT 16.09.2019 AKT MARRJE NE DOREZIM DT 17.09.2019
    Bashkia Rogozhine (3513) MURATI Kavaje 1,900,000 2019-09-09 2019-09-10 76821190012019 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 PJESORE
    Bashkia Rogozhine (3513) MURATI Kavaje 4,867,792 2019-07-22 2019-07-23 67621190012019 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 PJESORE
    Bashkia Rogozhine (3513) MURATI Kavaje 1,600,758 2019-07-05 2019-07-08 60221190012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZH SA LIKUIDOJMERIVITALIZIM I QENDRES GOSE KONTR 5713 DT 26.12.2018 UP 2372 DT 31.09.2018 SIT 2 JANAR-PRILL2019 FAT 98 DT 01.05.2019 SERI 54167098
    Bashkia Rogozhine (3513) MURATI Kavaje 3,262,300 2019-05-22 2019-05-23 46321190012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM PJESOR I FAT NR 98 SERI 54167098 DT 01.05.2019 SITUACION NR 2 PRILL 2019 TE KONTRATES NR 5713 DT 26.12.2018 RIVITALIZIM I QENDRES GOSE KOD PROJ 1190041 TE UP NR 2372 DT 31.09.2018
    Bashkia Kruje (0716) MURATI Kruje 1,728,724 2019-05-22 2019-05-23 105821230012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001- Bashkia Kruje Ndertim KUZ Kameras fshat Fushe Kruje nja Fushe Kruje up nr 741 dt 23.11.2018 for njf fitdt 21.03.2019 kontrata dt 2529 dt 10.04.2019sit nr 1 fat nr 97 nr ser 54167097 dt 30.04.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) MURATI Tirane 677,396 2019-04-18 2019-04-19 7310260872019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1026087 Agj komb zonave te mbrojtura 5% garanci punimesh kont 1083 dat 24.8.16 akt kolaudim 2.2.17 cert marrje ne dorezim 9.4.19 shkres 9.4.19
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) MURATI Tirane 534,012 2019-04-18 2019-04-19 7410260872019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1026087 Agj komb zonave te mbrojtura 5% garanci punimesh kont 1548 dat 21.11.16 akt kolaudim 27.12.2016 cert marrje ne dorezim 9.4.19 shkres 9.4.19