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 229,773,174.00 223 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
    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
    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