Treasury Transactions 2015-2018

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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::

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Baftjar Murati All 23,010,405.00 126 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
    Drejtoria Rajonale Tatimore Durres (0707) Baftjar Murati Durres 45,600 2018-12-27 2018-12-28 22910100472018 Shpenzime per mirembajtjen e objekteve specifike LIK FAT.23 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Baftjar Murati Tirane 115,830 2018-12-14 2018-12-17 10710102672018 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shkolla Mesme Teknike Ekonomike,lik riparim tarrace dhe mure te shkolles,PV konstatimi dt 06.12.2018,{V emergjence nr 4 dt 06.12.18, fat nr 20 dt 6.12.2018 ser 26170792,situac dt 06.12.2018
    ALUIZNI - Tirana 4 (3535) Baftjar Murati Tirane 105,600 2018-12-11 2018-12-12 7510141112018 Shpenzime per mirembajtjen e objekteve ndertimore Aluizni Zonat Turistike lik mirembajtje objekte,kerkese nr 2365 dt 19.07.2018 urdh prok nr 152 dt 19.11.2018,ftese oferte ,zhvill procedure 23.11.2018,vleresim perfund 23.11.2018,fat 19 dt 6.12.2018 seri 26170791,marje dorez 6.12.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Baftjar Murati Tirane 117,129 2018-11-08 2018-11-09 13910102692018 Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla teknike elektrike, lik shpenz per mirembajtje banese,pv konstatimi dt 13.9.18,pv emergjence nr 75 dt 09.10.2018,situac dt 9.10.2018,fat nr 1 dt 9.10.2018 ser 26170788
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Baftjar Murati Tirane 177,600 2018-10-19 2018-10-22 10410870192018 Shpenzime per mirembajtjen e objekteve specifike AMQHD, Lik shpenzime per mirembajtje te zakonshme , u prok nr 709/1 dt 5.10.2018,for fit 709/4 dt 10.10.2018 , relacion 709 dt 5.10.2018 fat tvsh 17 dt 17.10.2018 seri26170789
    Dega e Thesarit Fier (0909) Baftjar Murati Fier 43,470 2018-10-15 2018-10-16 8510100092018 Te tjera materiale dhe sherbime speciale RIPARIME,MEREMETIME DHE LYERJE ZYRASH PER THESARIN FIER FAT 11 SERI 26170783 DT 16/08/2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Baftjar Murati Tirane 20,400 2018-10-15 2018-10-16 12610102692018 Shpenzime te tjera transporti Shkolla teknike elektrike,shpenzime transporti UP 9 dt.13.09.18 pcv 13.09.18 ft.15 dt.15.09.18 serial 26170787
    ALUIZNI - Drejtoria e Pergjithshme (3535) Baftjar Murati Tirane 182,160 2018-09-25 2018-09-26 18210141072018 Shpenzime per mirembajtjen e objekteve specifike Drejt.Pergj.Aluiznit lik lyerje objekti,urdh prok nr 1138 dt 10.08.2018,njoft fit 23.8.2018,situac 03.09.2018,fat 13 dt 03.09.2018 seri 26170785
    ASHR Tirane (3535) Baftjar Murati Tirane 912,000 2018-09-17 2018-09-18 21310130022018 Sherbime te printimit dhe publikimit 1013002 1013002 ASHR LYERJE AMBJENETI up 10/1 dt 06.08.2018 fat 26170786 dt 03.09.2018 pvmd 09.09.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Baftjar Murati Kruje 117,600 2018-08-30 2018-08-31 13110051122018 Sherbime te tjera 1005112-QTTB FUSHE KRUJE sa likuiduar shp mirembajte zyre sipas urdh prok nr 55 dt 26.07.2018.ftese oferte nr 620/2 dt 26.7.2018 klasif perfund dt 01.8.2018 situac dt 16.8.18 fat nr 10 dhe nr serial 26170782 dt 16.8.2018 dhe akt dt16.8.18
    Bashkia Cerrik (0808) Baftjar Murati Elbasan 259,150 2018-08-14 2018-08-15 46221100012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik 2110001 shpenzime mirmbajtje up nr. 73 dt. 28.02.2018 pv dt28 .02.2018kontrat njoftim fituesi fature nr, 2 dt.04.04.2018 seri 26170773 situacion
    Qendra Ditore Kamez (3535) Baftjar Murati Tirane 235,200 2018-07-06 2018-07-12 5521660022018 Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qend Polivalente Kamez,Lyerje Godine up.38 dt 22.05.18 ft.of.39 dt 22.05.18 fit.41 dt 31.05.18 kont.42 dt 05.06.18 fat 8 dt 21.06.18 s 26170779 pv. dorezim 21.06.2018
    Instituti i Femijeve qe nuk degjojne (3535) Baftjar Murati Tirane 75,456 2018-06-29 2018-07-02 5710110522018 Shpenzime per mirembajtjen e objekteve ndertimore Ins nx qe s' degjojne sherb lyerje ndertese up 7 dt 19.6.2018 ftes 19.6.2018 f njf 21.6.2018 sit 28.6.2018 pv md 28.6.2018 ft 8 dt 28.6.2018 ser 26170780
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Baftjar Murati Tirane 55,200 2018-06-22 2018-06-25 8210102692018 Shpenzime te tjera transporti Shkolla teknike elektrike, lik shpenz transporti,up 7 dt 28.5.18,pv dt 28.5.18, fat nr 7 dt 1.6.18 ser 26170778
    Zyra Arsimore Përmet (1128) Baftjar Murati Permet 189,600 2018-06-18 2018-06-19 14310111092018 Shpenzime per mirembajtjen e objekteve ndertimore ARSIMI PERMET MIREMBAJTJE OBJEKTI U PROK NR 3 DT 07.05.2018 FAT NR5 NR SER 26170776 PROCES VERBAL DOREZIMI DT 04.06.2018
    Shtepia e foshnjes Durres (0707) Baftjar Murati Durres 465,600 2018-05-07 2018-05-10 5321070192018 Shpenz. per rritjen e AQT - te tjera ndertimore 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 7 RIKONSTRUKSION
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Baftjar Murati Tirane 444,720 2018-05-07 2018-05-08 27010160792018 Shpenzime per mirembajtjen e objekteve specifike 1016079, apar drej pergj pol, pagese ft miremb obj nr 3 dt 9.4.18 sr 26170774, u prok 27.3.18, pv 9.4.18
    Shkolla Luigj Gurakuqi (3535) Baftjar Murati Tirane 201,840 2018-04-19 2018-04-20 2621018142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101814 Shkolla Luigj Gurakuqi 2018 Lik miremb sistem ujites up 4 dt 23.03.2018 fo 23.03.2018 njfit 28.03.2018 kontr 29.03.2018 situac 04.04.2018 fat 04.04.2018 seri 26170772
    Drejtoria Vendore e Policise Lezhe (2020) Baftjar Murati Lezhe 122,400 2018-04-17 2018-04-19 8010160312018 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VEND E POLICISE LIK FAT.4 DT.12.04.2018,URDH PROK NR.26 DT.27.03.2018,FTES PER OFER DT.29.03.2018,PROC VERB NR.17 DT.12.04.2018,NJOF FITUES DT.29.03.2018 MIRMBAJTJE
    Qendra Kulturore "A.Moisiu" (0707) Baftjar Murati Durres 177,600 2018-04-06 2018-04-10 6021070072018 Shpenzime per mirembajtjen e objekteve specifike SHERBIME MIREMBAJTJE GODINE LIK FAT 21 DT 28.12.17 UP 19 DT 4.12.17 /QENRA KULTURORE "A. MOISIU"/2107009/ DEGA E THESARIT DURRES 0707