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::

  • 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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI All 236,833,606.00 79 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 e Pergjithshme e Hekurudhave Durres (0707) MURATI Durres 1,328,537 2018-12-24 2018-12-26 34100600952018 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE LIK KONT NR 906 DT 06.09.2018 ME OBJKT MBROJTJA E URES SE DROJES UP NR 684 DT 25.06.2018 DHE FAT NR 87 DT 12.11.2018
    Bashkia Maliq (1515) MURATI Korçe 475,000 2018-12-19 2018-12-20 68121680012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ FV MATESA UJI NE QYTETIN E MALIQIT SIT.1;UPROK.NR 72 DT 24.08.18;F.NJOFT.P VERB DT 21;26.09.2018;RAP PERMB;MIRATIM DT 04.10.2018;KONTR.NR 4088 DT 24.10.2018;FAT 85 DT.31.10.2018(LIK.PJESOR);UB 34469;BULETIN;DOK.SISTEMI
    Bashkia Durres (0707) MURATI Durres 1,376,850 2018-12-04 2018-12-05 106221070012018 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIRESIM I KUSHTEVE TE BANIMIT PER KOM.TE PA FAVORIZUARA KONTR. 18512 DT 17.10.18 LIK FAT 86 DT 31.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MURATI Durres 1,751,666 2018-11-27 2018-12-03 105221070012018 Shpenz. per rritjen e AQT - ndertesa shkollore ND. I SHKOLLES 9- VJECARE MARIE KACULINI, KONTR. 1747 DT 31.1.17 ,LIK FAT 90 DT 19.11.18 ,AKT KOLAUDIM DT 19.11.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Maliq (1515) MURATI Korçe 417,005 2018-11-06 2018-11-07 60421680012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH NDERTIM TUALETE;FV MATESA UJI,KASETE LIDHJE;URDH.TITULLAR NR.519;520 DT.6.11.18;CER.MAR.PERF.DORZIM DT.25.10.2018;AKT KOLAUDIM DT.06.06;04.09.2017;KONT.DT.21;27.04.2017
    Bashkia Rogozhine (3513) MURATI Kavaje 780,382 2018-10-15 2018-10-16 101021190012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK FAT NR 56 DT 08.01.2018 SERI 54167056 TE KONT 1566 DT 04.05.2017 REHABILITIM KANAL UJITES PEQIN -KJ SITUACION PERFUNDIMTAR URDHER PROK 846 DT 09.03.2017
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) MURATI Durres 3,246,378 2018-10-12 2018-10-15 19100600952018 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE LIK KONT NR 906 DT 06.09.2018 ME OBJKT MBROJTJA E URES SE DROJES UP NR 684 DT 25.06.2018 DHE FAT NR 84 DT 28.09.2018
    Bashkia Pustec (1515) MURATI Korçe 1,624,411 2018-09-26 2018-09-27 16124990012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001- B.PUSTEC FUR.VENDOS. SAHAT UJI PUSTEC,LESKA,SHULIN,GARANCI PUN,U.P NR.2 I FT.PER OF DT 28.02.18,MIRAT.TEND DT 26.03.18,PREV.,SIT.PERF DT 18.06.18,P.V 18.03.18,04.06.18,RAP.PER. DT 26.03.18,NJOF.FIT DT 26.03.18,KONTR 24.04.18,FAT.75
    Bashkia Vlore (3737) MURATI Vlore 413,956 2018-07-12 2018-07-13 65321460012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO rik zyrat e njesis shushice bashkia 2146001 kont 10284 dt 06.12.2016 certifikat e perkohshme dhe akt kolaudim dt 09.05.2017 certifikat perfundimtare dt 09.07.2018
    Bashkia Durres (0707) MURATI Durres 10,791,732 2018-07-10 2018-07-11 65421070012018 Shpenz. per rritjen e AQT - ndertesa shkollore LIK.SIT.9 KO.1747 30.01.2017 ND.SHK.9-VJ.MARIE KACULINI FAT 77 DT.02.07.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MURATI Durres 10,336,320 2018-07-02 2018-07-03 59621070012018 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES 9-VJECARE MARIE KACULINI KONTR. 1747 DT 31.1.17 LIK FAT 73 DT 11.6.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Kavaja (3513) MURATI Kavaje 737,960 2018-06-20 2018-06-21 87921180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE SA LIKUIDOJME RIKONSTR RRUGA VORREZA-SHTODHER LIK PERF I SIT 1 KONTR 2149/2 DT 06.07.2017 FAT 39 DT 04.08.2017 SERI 40421739
    Bashkia Kavaja (3513) MURATI Kavaje 2,112,040 2018-06-20 2018-06-21 88021180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE SA LIKUIDOJME RIKONSTR RRUGA VORREZA-SHTODHER LIK 1 I SIT PERFUNDIMTARE KONTR 2149/2 DT 06.07.2017 FAT 43 DT 01.09.2017 SERI 40421743
    Bashkia Kavaja (3513) MURATI Kavaje 5,444,867 2018-06-11 2018-06-12 83421180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME RIKONSTR TROTUARE FSHATI CETE SIT PERFUNDIMTARE KONTR 1142/2 DT 26.04.2017 FAT 58 DT 01.02.2018 SERI 54167058
    Bashkia Tirana (3535) MURATI Tirane 1,100,326 2018-05-29 2018-06-06 176621010012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Sistemi asfaltim rrg Mullet-Lagjia Mehtan petrele shk.3552/3 12.04.18 kont 2303 28.12.12 akt kol 05.06.15 PV garanci 29.03.2018
    Bashkia Durres (0707) MURATI Durres 4,234,800 2018-05-23 2018-05-24 46521070012018 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHK 9-VJECARE MARIE KACULINI KONTR. 1747 DT 31.1.17 LIK FAT 67 DT 2.5.18 DT 2.5.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) MURATI Tirane 154,322 2018-05-15 2018-05-16 24110171392018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017139 dr.pergj.emergj.civile kthim 5% garanci punimi, urdher 87 dt 11.5.18, kont. 293/2 dt 25.4.16, akt kolaudimi dt 6.7.16,kerkese dt 23.10.17, pv 25.1.18
    Bashkia Rreshen (2026) MURATI Mirdite 1,681,079 2018-05-08 2018-05-09 35321330012018 Shpenzime per mirembajtjen e objekteve ndertimore bashkia mirdite lyrje dhe mirmbajteobj shkolore sips kont nr 4034 dt 12.09.2017 ft nr 45 ser 40421745
    Qarku Vlore (3737) MURATI Vlore 1,535,737 2018-05-04 2018-05-07 10820370012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2037001 K.QARKUT NDERHYRJE RIKUALIFIKUESE CEZMA URA DRASHOVICE UP NR.91 DT.23.11.2017 KONTR.NR.327 DT.05.02.2018 FAT.NR.64 DT.02.04.2018 SERIA 54167064
    Bashkia Durres (0707) MURATI Durres 1,363,680 2018-04-26 2018-04-27 35521070012018 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHK.9-VJECARE MARIE KACULINI KONTR. 1747 DT 31.1.17 LIK FAT 65 DT 3.4.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707