Treasury Transactions

Treasury Branch:

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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 39,074,420.00 169 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 Lira (0202) MURATI D Berat 255,688 2014-04-16 2014-04-17 3321020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 likujdim fature dt 19.12.2013
    Qendra e Zhvillimit Berat (0202) MURATI D Berat 145,411 2014-04-16 2014-04-16 7121020192014 Furnizime dhe sherbime me ushqim per mencat qendra e zhvillimit per Muratin D kontrata viti 2013 fat nr 102 dt 30.11.2013 2102019
    Qendra e Zhvillimit Berat (0202) MURATI D Berat 257,941 2014-04-15 2014-04-16 7021020192014 Furnizime dhe sherbime me ushqim per mencat qendra e zhvillimit per muratin D kontrata viti 2013 fat nr 140 dt 31.01.2014 2102019
    Komuna Baz (0625) MURATI D Mat 400,000 2014-04-15 2014-04-16 5526470012014 Sherbim per ngrohje Komuna Baz (2647001) Lik. Sherbim per ngrohje (Dru zjarri) Lik. Pjesor Fat.Tatim.Nr.078 Dt.07.04.2014. Urdh.Prok.Nr.6 Dt.26.03.2014.
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 400,000 2014-04-10 2014-04-11 5321090082014 Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit likujdim llampa
    Bashkia Vlore (3737) MURATI D Vlore 1,547,550 2014-04-09 2014-04-10 12621460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT BASHKIA 2146001 FAT 140,62,61 TETOR DHJETOR 2012
    Spitali Fier (0909) MURATI D Fier 31,116 2014-04-08 2014-04-09 17210130172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI FIER
    Spitali Fier (0909) MURATI D Fier 10,920 2014-04-08 2014-04-09 172/110130172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI FIER
    Bashkia Kruje (0716) MURATI D Kruje 207,462 2014-04-08 2014-04-09 28121230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FAT 19.02.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) MURATI D Tirane 438,120 2014-04-08 2014-04-08 4910160032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Formimit Policor materiale up 3 20.01.2014 pv 17.03.2014 fat 69 fh 22 24.03.2014
    Sp. Permet (1128) MURATI D Permet 384,000 2014-04-04 2014-04-07 10710130812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI FAT NR 062 DT 11.03.2014
    Bashkia Kruje (0716) MURATI D Kruje 230,838 2014-03-27 2014-03-28 22121230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES 137
    Aparati i Ministrise se Ekonomise(3535) MURATI D Tirane 265,404 2014-03-26 2014-03-27 17310040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 MZHETS shpenzime mater.pastrimi up 166 dt 6.3.14 ftes oferte 7.3.14 nj.fituesi dt 7.3.14 ft 64 dt 12.3.14 s 12325.64 fh 16,17,18 dt 12.3.14
    Spitali Korce (1515) MURATI D Korçe 134,694 2014-03-26 2014-03-27 14010130192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE MATERIALE PASTRIMI FAT.65 DT 13.03.2014
    Spitali Fier (0909) MURATI D Fier 164,657 2014-03-21 2014-03-24 9710130172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Fier 1013017 Blerie Materiale pastrimi
    Spitali Psikiatrik Elbasan (0808) MURATI D Elbasan 202,000 2014-03-21 2014-03-24 7010130592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje Spitali Psikiatrik Elbasan
    Bordi i Kullimit Elbasan (0808) MURATI D Elbasan 60,444 2014-03-19 2014-03-20 3710050692014 Kancelari Bordi i Kullimit mat pastrimi
    Spitali Fier (0909) MURATI D Fier 139,673 2014-03-17 2014-03-18 13510130172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Fier 1013017 Materiale pastrimi
    Agjensia e Mjedisit dhe Pyjeve (3535) MURATI D Tirane 60,360 2014-03-18 2014-03-18 6710260602014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim agjensia e mjedisit MATERIALE PASTRIMI UP 13 DT 20.02.2014 FAT 149 DT 25.02.2014 SERI 12325149 FH 5 DT 25.02.2014 FT OFERTE 25.02.2014 NJ. FIT 25.02.2014
    Sp. Bulqize (0603) MURATI D Bulqize 286,080 2014-03-12 2014-03-13 4410130652014 Unspecified SPITALI BULQIZE (1013065) likujdim furnitorin MURATI D per PO nr. 3589.