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 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
    Dega e Kujdesit Paresor Elbasan (0808) MURATI BA Elbasan 824,400 2021-08-23 2021-08-24 16510130062021 Shpenzime per mirembajtjen e objekteve ndertimore 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, mirmbajtje godine kont dt 26.07.2021 fat nr 38/2021 up nr 10 dt 13.07.2021 situac perfund 16.08.2021
    Universiteti "I.Qemali", Vlore (3737) MURATI BA Vlore 240,000 2021-08-19 2021-08-20 73410111362021 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI DEZINFEKTIM DHE DERATIZIM I AMBJENTEVE TE UV, FAT.NR.380, DT.05.08.2021
    Dega e Thesarit Tirane (3535) MURATI BA Tirane 150,000 2021-08-18 2021-08-19 9310100352021 Sherbime te tjera 1010035-Dega e Thesarit Tirane,lik ft lyerje ambjentesh, up nr 1 dt 02.06.2021, ft nr 34/2021 dt 16.08.2021, sit pun dt 16.08.2021
    Bashkia Shijak (0707) MURATI BA Durres 261,600 2021-08-11 2021-08-12 43121080012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK FAT 25/2021 KONT 4139 DT 02.07.2021 MAT RIP KUZ SHIJAK
    Spitali Psikiatrik Vlore (3737) MURATI BA Vlore 447,862 2021-08-11 2021-08-12 23410130602021 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 30 DT 05.08.2021,FORMULAR DOREZIMI KORRIK,SIT NR 1
    Dega e Kujdesit Paresor Lezhe (2020) MURATI BA Lezhe 28,350 2021-07-22 2021-07-23 10010130112021 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 23 DT 19.06.2021,URDHER PROK NR 4 DT 22.04.2021,PV KOLAUDIMI DT 20.04.2021 SHERBIME DEZINFEKTIMI
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) MURATI BA Tirane 47,152 2021-07-19 2021-07-22 12510160032021 Sherbime te pastrimit dhe gjelberimit 1016003 AST, lik sherbim pastrimi gjelberimi,kontrate ne vazhdim 10/4 dt 23.03.2021,fat 26/2021 dt 09.07.2021,sit.2 dt 09.07.2021 pv. 15.07.2021
    ISHSH Rajonal Lezhe (2020) MURATI BA Lezhe 60,000 2021-07-12 2021-07-13 4110131162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEKTORIATI SHTET SHENDETESOR PAG FAT NR 24/2021 DT 29.06.2021, URDHER NR 24 DT 14.06.2021, KERKESE PER SHERBIM DT 14.04.2021, MIRATIM KERKESE NR 172 DT 14.06.2021, PV MARRJES NE DOREZIM DT 29.06.2021, SHERBIM DEZINFEKTIM
    Komisioneret Publik (3535) MURATI BA Tirane 6,552 2021-06-22 2021-06-23 10510630042021 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneri Publik 2021, sherb dezinfekt, up nr 9, dt 12.03.2021, ft of nr 122/3, dt 12.03.2021, njof fit nr 17.03.2021, kon nr 122/10 t 19.03.2021, ft nr 22/2021, dt 04.06.2021, pvmd nr 122/12, dt 04.06.2021
    Burgu 325 Tirane (3535) MURATI BA Tirane 25,536 2021-06-15 2021-06-17 9210140112021 Sherbime te tjera 1014011 I.E.V.P Ali Demi Sherbim korrje bari up nr 44 date 18.05.2021 fat nr 21/2021 date 24.05.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) MURATI BA Tirane 63,247 2021-06-03 2021-06-04 9810160032021 Sherbime te pastrimit dhe gjelberimit 1016003 AST, lik sherbim pastrimi gjelberimi,kontrate 10/4 dt 23.03.2021,fat 20/2021 dt 20.05.2021,up 10 dt 8.3.21,ft ofert 10/1 dt 8.3.21,njof fit dt 20.3.21,pv pranim sherbimi dt 20.5.21
    Biblioteka kombetare (3535) MURATI BA Tirane 34,440 2021-05-21 2021-05-25 11010120252021 Shpenzime per mirembajtjen e objekteve ndertimore 1012025,Biblioteka Kombetare,lik dezifiktimi fat nr 17/2021 dt 17.05.2021 urdh nr 32 dt 08.04.2021 njoft fitues dt 12.04.2021 kontr nr 346/3 dt 13.04.2021
    Dega e Kujdesit Paresor Diber (0606) MURATI BA Diber 104,160 2021-05-21 2021-05-24 5910130042021 Te tjera materiale dhe sherbime speciale 1013004 NJVKSH Diber dizinfektim ambjentesh te NJVKSH Diber up.nr.153 dt.08.04.2021,ur.nr.153/1 dt.08.04.2021,kontrat nr,153/5 dt27/04.2021,njoftim fituesi,Procesverbal marje ne dorezim dt.18.05.2021 ,fatur.nr.18 dt.19.05.2021
    Komisioneret Publik (3535) MURATI BA Tirane 6,552 2021-05-12 2021-05-17 8310630042021 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneri Publik 2021, lik dezinf covid-19, ft of nr 122/3, dt 12.03.2021, njof fit dt 17.03.2021, kon nr 122/10, dt 19..03.2021, pvmd dt 07.05.2021, ft nr 16/2021, dt 07.05.2021
    Komuna Klos (0625) / Bashkia Klos (0625) MURATI BA Mat 142,320 2021-05-04 2021-05-07 42226540012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Shpenz. per Mirmbajtje te zyrave te Sherbimit Social (Fonde UNDP).Urdh.Prok.Nr.29 Dt.07.04.2021,Vlers.perf.nga sistemi,Situac.Dt.13.04-23.04.2021.Fat.Tat.Nr.14/2021 Dt.23.04.2021.Proc.verb.dorez.Dt.23.04.2021.
    Komisariati i Policise Kavaje (3513) MURATI BA Kavaje 20,988 2021-04-16 2021-04-19 7410160382021 Sherbime te pastrimit dhe gjelberimit KOMISARIATI POLICIS LIK FAT 7/2021 DT 30.03.2021 TE UP NR 7 DT 23.03.2021 DEZINFEKTIM
    Komuna Klos (0625) / Bashkia Klos (0625) MURATI BA Mat 89,100 2021-04-13 2021-04-15 38626540012021 Sherbime te tjera Bashk. Klos (2654001) Lik.Sherbime te tjera (Dezinfektim,dezinsektim,deratizim te ambjenteve te kopshteve).Urdh.Prok.Nr.15 Dt.12.03.2021,Vlers.perf.nga app.Fat.Tat.Nr.10/2021 Dt.01.04.2021,Situac.Dt.30.03.-31.03.2021.Proc.verb.Dt.31.03.2021
    Aparati Ministrise se Drejtesise (3535) MURATI BA Tirane 12,000 2021-04-01 2021-04-08 25110140012021 Sherbime te tjera Ministria e Drejetesise Sherbime te tjera, Urdher Prokurimi nr.1109/1 dt 25.2.21, PV Prokurimi nen 100.000 leke dt 1.3.21, Proces Verbal marrjes ne dorezim dt 2.3.21, Ft nr.4/2021 dt 02.03.2021
    Prefektura e qarkut Durres (0707) MURATI BA Durres 208,378 2021-04-07 2021-04-08 6110160612021 Sherbime telefonike 110160612021 PREFEKTUR SHPENZIME PER LYERJEN E FASADES SE INST KONTRATE NR 161/2 DT 23.03.2021 FAT NR 11 DT 01.04.2021
    Qarku Tirane (3535) MURATI BA Tirane 211,680 2021-03-31 2021-04-01 6720350012021 Shpenzime per mirembajtjen e objekteve ndertimore Kesh Qarkut,lik miremb ambientesh,urdh prok nr 3 dt 01.02.2021,ftese oferte 01.2.2021,procverb dt 5.2.2021,fat 2/2021 dt 22.02.2021,proc ver dorezimi 22.02.2021