Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI D All 136,631,708.00 241 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
    Dega e Kujdesit Paresor Gjirokaster (1111) MURATI D Gjirokaster 210,000 2016-05-25 2016-05-26 5010130082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 SHERBIMI PARESOR, MATERIALE PASTRIMI, UP NR 9 DT 10.05.2016, FATURA NR 124 DT 19.05.2016, SERIA 26319924,FH NR 22,23,24 DT 19.05.2016,
    Sp. Bulqize (0603) MURATI D Bulqize 385,872 2016-05-24 2016-05-25 8810130652016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Bulqize(1013065) likujdim furnitorin MURATI D per PO st. 4467.
    Drejtoria Rajonale Tatimore Tirane (3535) MURATI D Tirane 184,800 2016-05-18 2016-05-19 14410100402016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, Drejtoria Rajonale Tatimore Tirane,mat pastrimi, up 13 d 1/4/16, njf 14/4/16, fat 914 d 19/4/16 s 26319914,fh 124 d 4/5/16
    Garda e Republike Tirane (3535) MURATI D Tirane 635,268 2016-05-18 2016-05-19 27910160042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016004, garda republikes, pagese ft mater ndricimi, kontr 13 dt 26.4.16, ft 919 dt 5.5.16 seri 26319919, fh 5 dt 5.5.16, up 3.3.16, fitues 8.4.16
    Sp. Bulqize (0603) MURATI D Bulqize 111,641 2016-05-17 2016-05-18 8210130652016 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MURATI D shpk' per PO planifik. 4457.
    Bashkia Vlore (3737) MURATI D Vlore 1,604,563 2016-05-17 2016-05-18 32521460012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT BASHKIA 2146001 FAT 982,983,985,967 DHJETOR 2015
    Nd-ja Pastrim Gjelbrimit (1515) MURATI D Korçe 2,321,400 2016-04-22 2016-04-22 4721220062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122006 NDERMARJA E SHERBIMEVE PUBLIKE MATERJALE ELEKTRIKE LIK FAT NR 186 DAT 2.11.2015
    Nd-ja Pastrim Gjelbrimit (1515) MURATI D Korçe 9,600 2016-04-14 2016-04-15 3021220062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE ELEKTRIKE LIK FAT NR.986 DT.28.12.2015
    Sp. Mat (0625) MURATI D Mat 65,880 2016-04-13 2016-04-14 6810130782016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik.Mater.per pastrim e dezinfektim.Fat.Nr.2000 Dt.19.02.2016.Urdh.Prok.Nr.3 Dt.11.02.2016.
    Sp. Mat (0625) MURATI D Mat 362,160 2016-04-13 2016-04-14 6710130782016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik.Mater.per pastrim e dezinfektim.Fat.Nr.936 Dt.19.02.2016.Urdh.Prok.Nr.3 Dt.11.02.2016.
    Shtepia e pleqeve Tirane (3535) MURATI D Tirane 252,000 2016-04-07 2016-04-07 2910250772016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025077 Shtepia e pleqve, Blerje detergjente mars 2016, U.P. nr.4, dt.26.02.2016, ft.of. dt.17.03.2016, P-V i marrjes ne dorezim dt. 21.03.2016, F.H. nr.24, dt.21.03.2016, fat nr. 908, dt.21.03.2016, seri nr.26319908,
    Zyra Arsimore Kurbin (2019) MURATI D Laç 384,000 2016-03-24 2016-03-30 5710111212016 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KURBIN PAGUAR UP NR 03 DT 26.02.2016 NJOFT FITUESI DT 07.03.2016 FAT NR 907 DT 07.03.2016 SERI NR 26319907 FH NR 01 FT 07.03.2016
    Spitali Distrofik (3535) MURATI D Tirane 146,400 2016-03-16 2016-03-17 2810130542016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF MAT PASTRIMI up. 4 dt. 04.02.2016 fat 904(26319904) dt. 02.03.2016
    Bashkia Lezhe (2020) MURATI D Lezhe 788,740 2016-02-17 2016-02-17 16321270012016 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG PER DIFERENCE FAT 136 DT 28.09.2012 SI DHE FAT NR 69 DT 21.12.2012
    Bashkia Lezhe (2020) MURATI D Lezhe 106,800 2016-02-17 2016-02-17 16621270012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE PAG PER FAT NR 102 DT 12.11.2014
    Bashkia Bulqize (0603) MURATI D Bulqize 639,654 2016-02-15 2016-02-16 491030012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize(2103001) likujdim furnitorin MURATI D per PO nr 4430.
    Bashkia Lezhe (2020) MURATI D Lezhe 828,000 2016-01-29 2016-02-01 10321270012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE LIK FAT.993 DT.25.01.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 124,200 2015-12-31 2016-01-14 309210130492015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT, materiale per pastrim,kont 95/3 dt 11.1.2011,fat 05 ser 72497605 dt 1.2.11,fh 01 dt 25.3.2011,pv 02.02.2011
    Bashkia Vlore (3737) MURATI D Vlore 2,548,627 2015-12-29 2015-12-30 75721460012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT BASHKIA 2146001 KONT 5798 DT 02.12.2015
    Nd-ja Pastrim Gjelbrimit (1515) MURATI D Korçe 925,200 2015-12-28 2015-12-29 20021220062015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE SHTYLLA ELEKTRIKE DHE NDRICUESA LIK FAT NR.977 DT.17.12.2015;