Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI BA All 60,258,593.00 282 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 e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) MURATI BA Tirane 39,847 2021-12-06 2021-12-10 24510160032021 Sherbime te pastrimit dhe gjelberimit 1016003 AST, lik sherbim pastrimi gjelberimi,kontrate ne vazhdim 10/4 dt 23.03.2021,fat 61/2021 dt 19.11.2021,sit.3 dt 19.11.2021 pv. 19.11.2021
    Spitali Psikiatrik Vlore (3737) MURATI BA Vlore 79,474 2021-11-25 2021-11-26 34910130602021 Sherbime te tjera 1013060 PSIKIATRIA DEZINFEKTIM UP NR 30 DT 28.06.21,FTESE PER OFERTE,KONT NR 24 DT 23.07.2021 FAT NR 59 DT 02.11.2021,FORMULAR DOREZIMI TETOR,SIT NR 2
    Burgu 313 Tirane (3535) MURATI BA Tirane 220,799 2021-11-23 2021-11-25 21910140092021 Shpenzime per mirembajtjen e objekteve ndertimore 1014009 IEVP Jordan Misja mirembajtje ndertese up nr 36 date 30.09.2021 fat nr 60/2021 date 15.11.2021 sit 25.10.2021
    Agjencia e Eficences se Energjise (AEE) (3535) MURATI BA Tirane 23,760 2021-11-15 2021-11-17 6210061642021 Sherbime te tjera 1006164 AEE, lik ft shp pastrimi, kontr nr 26 dt 20.02.2020, ft seri 72011075 dt 31.12.2020 pv md dt 31.12.2020
    Agjencia e Eficences se Energjise (AEE) (3535) MURATI BA Tirane 71,280 2021-11-15 2021-11-17 5910061642021 Sherbime te tjera 1006164 AEE, lik ft shp pastrimi,up nr 23 dt 17.02.2020, njoft fit dt 19.02.2020, kontr nr 26 dt 20.02.2020, ft seri 85373322 dt 12.06.2020 pv md dt 12.06.2020
    Agjencia e Eficences se Energjise (AEE) (3535) MURATI BA Tirane 71,280 2021-11-15 2021-11-17 6010061642021 Sherbime te tjera 1006164 AEE, lik ft shp pastrimi, kontr nr 26 dt 20.02.2020, ft seri 85373254 dt 12.09.2020 pv md dt 12.09.2020
    Agjencia e Eficences se Energjise (AEE) (3535) MURATI BA Tirane 71,280 2021-11-15 2021-11-17 6110061642021 Sherbime te tjera 1006164 AEE, lik ft shp pastrimi, kontr nr 26 dt 20.02.2020, ft seri 72011058 dt 04.12.2020 pv md dt 04.12.2020
    Komisioneret Publik (3535) MURATI BA Tirane 6,552 2021-11-05 2021-11-09 19310630042021 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneri Publik 2021, sherb dezinf ambj, up nr 9 dt 12.03.2021, ft of 122/3, dt 12.03.2021, njof fit dt 17.03.2021, kon nr 122/10 dt 19.03.2021, ft nr 57/2021, dt 29.10.2021, pvmd dt 29.10.2021
    Klubi Sportiv Tirana (3535) MURATI BA Tirane 180,000 2021-11-04 2021-11-08 19821010172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101017,Klubi Sportiv TIRANA, lik denzinfektime nr 58 dt 1.11.21,kontr 472 dt 1.11.21, u prok 15 dt 18.10.21, ftesa 20.10.21, fituesi 22.10.21, pvmd 1.11.21
    Universiteti "I.Qemali", Vlore (3737) MURATI BA Vlore 240,000 2021-10-27 2021-10-28 88310111362021 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI DEZINFEKTIM DHE DERATIZIM I AMBJENTEVE TE UV, KONTR NR 1090/9, DT. 09.07.2021, FAT.NR.50/2021, DT.21.10.2021
    Qendra pritese e Viktimave Linze (3535) MURATI BA Tirane 57,900 2021-10-25 2021-10-27 810131402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013140-Qendra Pritese e Viktimave te Trafikimit 602- sherb lyerje porte sipas kerk dt 11.10.2021.,fat nr 51 dt 22.10.2021 ,pv marrjes dorezim dt 22.10.2021
    Komisariati i Policise Kavaje (3513) MURATI BA Kavaje 34,320 2021-10-21 2021-10-22 19810160382021 Sherbime te pastrimit dhe gjelberimit KOMISARIATI POLICISE KAVAJE, DEZIFEKTIM, UP NR 32 DT 04.10.2021 FATURE NR 49 DT 13.10.2021
    Bashkia Gjirokaster (1111) MURATI BA Gjirokaster 258,976 2021-10-19 2021-10-20 86321150012021 Sherbime te tjera 2115001,Bashkia Gjirokaster sherbim dezinfektimi,dezinsektimi,deratizimi fat nr 40/2021 dt 23.08.2021 pv dt 23.08.2021 up nr 475 dt 27.07.2021 njoftim fituesi
    Komisioneret Publik (3535) MURATI BA Tirane 6,552 2021-10-15 2021-10-19 17210630042021 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneri Publik 2021, sherb dezinfektim ambjente, kon ne vazhd nr 122/10, dt 19.03.2021, ft nr 48/2021, dt 01.10.2021, pvmd nr 122/15, dt 01.10.2021
    Gjykata e larte (3535) MURATI BA Tirane 593,520 2021-10-13 2021-10-15 25710290412021 Shpenzime per mirembajtjen e objekteve ndertimore 1029041 GJL, lik mirembajtje godine, up nr 141 dt 27.07.2021, ft of nr 2658/1, dt 27.07.2021, njof fit dt 30.07.2021, kon nr 2658/2 dt 30.07.2021, ft nr 43/2021, dt 15.09.21, fh nr 55 dt 15.09.21, pvmd dt 15.09.21
    Gjykata e Apelit Tirane (3535) MURATI BA Tirane 582,134 2021-10-07 2021-10-11 20510290072021 Shpenzime per mirembajtjen e objekteve ndertimore 1029007 Gjyk Apelit- shpmirembajtje godine, up nr 3935/2, dt 29.07.2021, ft of nr 3935/4, dt 29.07.2021, ft nr 47/2021, dt 28.09.2021, pvmd dt 28.09.2021
    Drejtoria e Arkivave Shtetit (3535) MURATI BA Tirane 345,600 2021-09-29 2021-09-30 54810200012021 Sherbime te pastrimit dhe gjelberimit 1020001 Dr Pergj Arkivave 2021,lik sherbim dezinfektimi anti covid,up 293 dt 14.4.21,ft ofert 4142/3 dt 14.4.21,njof fit nr 4142/4 dt 15.4.21,kontrat 4142/8 dt 26.4.21,urdher komand 322 dt 27.4.21,pv 4142/10 dt 5.5.21,fat 46/2021 dt 27.9.21
    Bashkia-Seksioni Ekonomik (3731) MURATI BA Sarande 299,939 2021-09-22 2021-09-28 15021380072021 Te tjera materiale dhe sherbime speciale LIK FAT NR 41 DAT 07.09.2021,U-PROK NR 10 DAT 25.06.2021
    Drejtoria Vendore e Policise Kukes (1818) MURATI BA Kukes 58,185 2021-09-22 2021-09-23 19710160302021 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 Dr.Policise Kukes Mirembajtje objekti Up nr.13 dt.07.09.2021 fat nr.42 dt.14.09.2021 PMD dt.15.09.2021
    Komisioneret Publik (3535) MURATI BA Tirane 6,552 2021-08-25 2021-08-26 14310630042021 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneri Publik 2021, sherb dezinf amb Covid-19, ft nr 33/2021, dt 13.08.21, up nr 9,dt 12.3.21, ft of nr 122/3, dt 12.3.21, njof f it dt 17.3.21,kon 122/10, dt 19.03.21, pvmd dt 16.07.2021