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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI D All 228,146,800.00 220 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 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
    Qendra e Arsimit Lushnje (0922) MURATI D Lushnje 682,956 2020-08-14 2020-08-17 20721290122020 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lu. per sa lik blerje materiale per riparimin e ndertesave arsimore te demtuara nga termeti i 26 nentorit 2019, fat.nr.79960434 dt.29.04.2020, fh.nr.07 dt.29.04.2020, kontr.nr.39 dt.31.01.2020
    Qendra e Arsimit Lushnje (0922) MURATI D Lushnje 870,660 2020-08-14 2020-08-17 20621290122020 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lu. per sa lik blerje materiale per riparimin e ndertesave arsimore te demtuara nga termeti i 26 nentorit 2019, fat.nr.79960420 dt.17.03.2020, fh.nr.05 dt.17.03.2020, kontr.nr.39 dt.31.01.2020
    Sp. Berati (0202) MURATI D Berat 234,564 2020-08-11 2020-08-13 47010130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,kontrate 2619 dt 20.07.2020 materiale pastrimi fat 301 dt 27.07.2020 seri 79960301
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 304,800 2020-08-06 2020-08-07 38721090082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 QEA materiale detergjentup nrt, 2010 vendim 2010/6 kontrat fature nr, 299 seri 79960299 fl hr nr, 10 dt, 30.012020
    Bashkia Divjake (0922) MURATI D Lushnje 1,615,000 2020-08-06 2020-08-07 47121470012020 Shpenz. per rritjen e AQT - ndertesa administrative 2147001 Bashkia Divjake,Lik.pjesor i Kont.1665/10 dt.26.06.2020 Bl.mat.ndert,per mag e bashkise u.prok.nr.110,dt.26.05.2020 sipas fat seri 79960446, dt.30.06.2020,f.h.nr.48,dt.30.06.2020,pcv marr dorez.dt.30.06.2020
    Sherbimi i Avokatures se Shtetit (3535) MURATI D Tirane 88,800 2020-06-25 2020-06-26 18010870332020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033 Avokatura e Shtetit materiale pastrimi up nr 86 date 27.05.2020 app 02.06.2020 fat sr 79960440 date 03.06.2020 fh nr 8 date 03.06.2020
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 245,256 2020-06-17 2020-06-18 29421090082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 QEA materiale detergjent uprokurimi nr.2010 vendim kontrat dt.06.05.2019 fature nr, 287 seri79960287 fl hr nr, 36
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 168,000 2020-06-17 2020-06-18 29521090082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 QEA materiale detergjent uprokurimi nr, 2010 dt. 04.03.2019 vendim kontrat fature nr, 436 seri 79960436 fl hr, nr.24
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 742,080 2020-06-17 2020-06-18 29321090082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 QEA materiale detergjent uprokurimi nr, 2010 dt. 04.03.2019 vendim kontrat fature nr, 298 seri 79960298 fl hr, nr.06