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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  • 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
    Unversitet "L.Gurakuqi", Shkoder (3333) MURATI D Shkoder 1,423,632 2020-12-23 2020-12-24 30310111292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011129 materiale per pastrim ngrohje dezinfektim, up nr 2694+fts of nr 2694/2 dt 06.10.20,njof fit app dt 16.11.20, kon nr 2694/10 dt 17.11.20, pcv marr dorz nr 3663 + ft nr 79960329+fh 12 dt 27.11.2020, email autorizues mfe dt 10.12.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MURATI D Tirane 269,640 2020-12-21 2020-12-22 87310160792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Pergj.Policise materiale te nmdryshme kont nr 17/19 dt 15.12.2020 fat nr 79960332 ,fh nr 33 dt 16.12.2020
    Spitali Vlore (3737) MURATI D Vlore 951,864 2020-12-16 2020-12-17 84610130242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101324 SPITALI VLORE BLERJE MATERIALE PASTRIMI, KONTR NR. 4827, DT. 09.12.2020, FAT NR. 330, DT. 10.12.2020, SERIA 79960330, FH NR. 86, DT. 10.12.2020
    Komisioni i Prokurimit Publik (3535) MURATI D Tirane 18,250 2020-12-15 2020-12-16 44510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 332, date 27.10.2020, vkpp 457, dt 16.10.2020
    Spitali Vlore (3737) MURATI D Vlore 607,848 2020-12-03 2020-12-04 77110130242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101324 SPITALI VLORE BLERJE MATERIALE PASTRIMI, KONTR NR. 3987, DT. 02.10.2020, FAT NR. 326, DT. 06.11.2020, SERIA 79960326, FH NR. 17,71, DT. 20.11.2020
    Spitali Diber (0606) MURATI D Diber 1,229,280 2020-11-24 2020-11-25 31710130152020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013015 materiale UP 13 dt 04.03.2019, Njoftim fituesi APP, kontrate nr 1039 dt 10.11.2020, fat 322 dt 03.11.2020, FH 58, 58/1 dt 03.11.2020, PV marrje dorezim nr 27/1 dt 03.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 1,353,000 2020-11-17 2020-11-18 223010130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602-materiale pastrimi sipas kont nr 1102/13 dt 7.10.2020.20.,MK13/4 dt 5.6.2020.,kerk 1102/8 DT22.9.20.fat nr 318seri 79960318 dt 21.10.20.fh nr 31 dt 21.10.2020
    Bashkia Vlore (3737) MURATI D Vlore 1,851,600 2020-11-11 2020-11-17 100621460012020 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 kont 5552 dt 08.07.2020 u.prok 99 dt 04.05.2020 fat 355 dt 17.09.2020,fh nr 66 dt 17.09.20
    Bashkia Peshkopi (0606) MURATI D Diber 1,749,132 2020-11-10 2020-11-11 99921060012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber mat pastrimi, UP 24/1 dt 17.06.2020, kontr 24/11 dt 23.10.2020, Preventiv, Njoftim fituesi dt 13.10.2020, Fat 321 dt 27.10.2020, FH 56-60 dt 27.10.2020, Certifiakte marrej dorezim dt 27.10.2020
    Qendra e Arsimit Lushnje (0922) MURATI D Lushnje 513,600 2020-11-06 2020-11-10 29021290122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit Lu. per sa lik Blerje detergjente, materiale dezinfektimi per inst.arsimore, fat.nr.79960439 dt.21.05.2020, fh.nr.09 dt.21.05.2020, PV marrje dorez.dt.21.05.2020, ur.prok.nr.11 dt.13.05.2020
    Bashkia Vlore (3737) MURATI D Vlore 2,582,640 2020-11-03 2020-11-04 100521460012020 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 kont 5552 dt 08.07.2020 u.prok 99 dt 04.05.2020 fat 309 dt 31.8.2020
    Komisioni i Prokurimit Publik (3535) MURATI D Tirane 7,917 2020-10-30 2020-11-02 39910900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 304,dt 05.10.2020, vkpp 400, dt 23.09.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MURATI D Tirane 395,700 2020-10-27 2020-10-28 69610160792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Pergj.Policise materiale pastrimi kont nr 17/10 dt 30.09.2020 fat nr 79960315 fh 22 dt 12.10.2020
    Bashkia Vlore (3737) MURATI D Vlore 2,632,560 2020-10-23 2020-10-26 96821460012020 Te tjera materiale dhe sherbime speciale blerje materjale elektrike kontrate nr 5552 dt 08.07.20,up nr 99 dt 04.05.20,fat nr 304 dt 03.08.20fh nr 304 dt 03.08.20
    Spitali Fier (0909) MURATI D Fier 985,668 2020-10-15 2020-10-19 63010130172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Fier 1013017, materiale te ndryshme per pastrim, up 13 dt 04.03.19,njf 2170 dt 04.08.20,kont 2498 dt 26.08.20,fat 310,seri 79960310,pcv 01.09.20,fh 81 dt 01.09.20
    Komisioni i Prokurimit Publik (3535) MURATI D Tirane 20,834 2020-10-05 2020-10-06 29410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek, ub 218, dt 10.08.20, vkpp 282, dt 30.07.20
    Bashkia Maliq (1515) MURATI D Korçe 1,063,824 2020-09-21 2020-09-22 48421680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE ELEKTRIKE,NDRICIMI;UP NR 24 DT 12.03.2020;PV DT 23;25.06.2020;RAP PERMBLEDHES,MIRATIM TENDERI DT.06.07.2020;KONT.NR.3267 DT 15.07.2020;FAT NR.302 DT 27.07.2020;F.H.NR.42;42/1;42/2 DT.27.07.2020;UB 38714
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 280,200 2020-09-16 2020-09-17 45721090082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 QEA materiale detergjent uprokurimi nr, 2010 pverbal vendim kontrat fature nr, 417 seri 79960417 fl hr nr, 18 dt, 28.02.2020
    Bashkia Lac (2019) MURATI D Laç 3,418,464 2020-09-14 2020-09-15 106621260012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkai Kurbin paguar kontrate nr 3247/15 dt 26.08.2020 ft nr 311 dt 10.09.2020 seri nr 79960311 pv marrje dorezim dt 10.09.2020 fh nr 32 dt 10.09.2020
    Komisioni i Prokurimit Publik (3535) MURATI D Tirane 20,834 2020-08-14 2020-08-17 29410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub 218, dt 10.08.20, vkpp 282, dt 30.07.20