Treasury Transactions 2019-2024

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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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  • 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 229,773,174.00 223 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
    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
    Spitali Fier (0909) MURATI D Fier 1,027,212 2020-06-09 2020-06-10 27110130172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE TE NDRYSHME PER PASTRIM,UP 13 DT 04.03.19,FO 412 DT 03.02.20,MK 13/14 DT 05.06.19,KONT 555 DT 17.02.20,FAT 416 DT 24.02.20,SERI 79960416,FH 26 DT 24.02.20,PCV 24.02.20
    Sanatoriumi Tirane (3535) MURATI D Tirane 945,000 2020-05-21 2020-06-01 46810130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mat pastrimi autorizim ABP 13/16 dt 06.06.2019 kontr 13/57 dt 29.04.2020 ft 79960435 dt 06.05.2020 fh 41 dt 06.05.2020
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 67,272 2020-05-21 2020-05-22 23921090082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 QEA materiale dezifektim urdher 27 pverbal fature nr, 429 seri 79960429 fl hr nr, 22 dt, 12.04.2020
    Bashkia Fier (0909) MURATI D Fier 5,745,000 2020-05-19 2020-05-21 32221110012020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA FIER 2111001 BLERJE INVENTARI EKONOMIK PER KOPSHTE E CERDHE,UP 41 DT 12.09.19,KONT 7869/8 DT 02.12.19,FAT 296 DT 20.12.19,SERI 79960296 ,FH 60 DT 20.12.19
    Bashkia Vlore (3737) MURATI D Vlore 3,750,524 2020-05-18 2020-05-19 41721460012020 Te tjera materiale dhe sherbime speciale blerje detergjente bashkia 2146001 kont 5510 dt 25.06.2019 u.prok 119 dt 24.05.2019 fat 292 dt 12.11.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MURATI D Tirane 440,940 2020-05-11 2020-05-12 28710160792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Pergj.Policise materilae pastrimi kont nr 17/3 dt 08.04.2020 fat nr 19960431 dt 23.01.2020
    Drejtoria Vendore e Policise Elbasan (0808) MURATI D Elbasan 87,600 2020-05-08 2020-05-11 13310160262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria e Policise materiale pastrimi Up nr 462-b dt 15.04.2020 Pv nr 3 dt 23.04.2020 ft nr 432 seri 79960432 fh nr 2
    Spitali Korce (1515) MURATI D Korçe 1,172,928 2020-05-08 2020-05-11 27710130192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.MB.NR.13 D.04.03.19,MAR.KUAD.13/14 DT.05.06.19,AUTOR.LIDHJE KONT.NR 13/16 DT 06.06.19;KONTRATE NR.88 DT.16.01.2020,FAT NR.424 DHE F.HYRJE NR.02 DT.07.04.2020;UB 37752
    Bashkia Bulqize (0603) MURATI D Bulqize 331,200 2020-05-07 2020-05-08 27021030012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BULQIZE (2103001) likujdim furnitorin MURATI D per blerje materiale higjienike, UP nr.1708 dt.21.04.2020, kontrate dt.24.02.2020, fature nr.433 dt.29.04.2020 seri nr.79960433, pvmd dt.29.04.2020..
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 1,134,000 2020-04-23 2020-04-24 76810130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602-mat pastrimi ,sipas kon nr1102/5, dt 2.4.20,up nr 1102 dt 24.2.20.njoft fit 1102/3 dt 3.3.20.ft 426 seri79960426dt 9.04.2020,fh nr 7 dt 9.4.20
    Spitali Vlore (3737) MURATI D Vlore 1,085,256 2020-04-09 2020-04-10 23910130242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101324 SPITALI VLORE BLERJE MATERIALE PASTRIMI, KONTR NR. 1193, DT. 09.03.2020, FAT NR. 419, DT. 12.03.2020, SERIA 79960419, FH NR. 1, DT. 12.03.2020
    Bashkia Ballsh (0924) MURATI D Mallakaster 2,614,770 2020-03-12 2020-04-07 284 21310012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER BLERJE MATERJALE PER MIREMBAJTJE TROTUARE DHE SHESHEU.P NR.2656 REGJ DATE 31.10.2019 KONTRATA NR.2656/6 DATE 13.12.2019 FAT NR.297 DT.10.01.2020 SERI 79960297 HYRJE NR.07 DATE 10.01.2020
    Sp. Berati (0202) MURATI D Berat 467,430 2020-03-19 2020-03-25 17110130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064 kontrate nr769 dt 03.03.2020 materiale pastrimi fat nr 419 dt 03.03.2020
    Bashkia Fier (0909) MURATI D Fier 3,785,400 2020-02-10 2020-02-17 9621110012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fier 2111001 matesa uji UP.31. dt.22.05.2019RP.23.7.2019 NJF.23.7.2019 kontr. 4671/6dt.20.08.2019 fat.283 seri 79960283 fh.43
    Qendra Ekonomike Arsimit (0909) MURATI D Fier 419,688 2020-01-31 2020-02-03 31321110182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA Fier 2111018 up 1253 dt 7.2.2019,njk 7.2.2019,kontr 1253/12 dt 12.6.2019,fd 294,seri 79960294,fh 59 12.12.2019
    Spitali Vlore (3737) MURATI D Vlore 187,164 2019-12-11 2019-12-12 79010130242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR., 5325, DT. 08.11.2019, FAT NR. 413, DT. 08.11.2019, SERIA 79960413, FH NR. 5, DT. 08.11.2019
    Bashkia Vlore (3737) MURATI D Vlore 464,235 2019-11-22 2019-11-25 113821460012019 Te tjera materiale dhe sherbime speciale blerje detergjente bashkia 2146001 kont 5510 dt 25.06.2019 u.prok 119 dt 24.05.2019 fat 289 dt 12.11.2019