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
  • Etc

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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 MURATI BA All 7,455,990.00 37 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
    Gjykata e rrethit Durres (0707) MURATI BA Durres 20,000 2018-12-27 2018-12-28 56210290152018 Shpenzime per mirembajtjen e objekteve ndertimore 1029015 GJYKATA E RRETHIT 0707 / shpz per miremb e obj ndertim . nr fat 42 dt 26.12.2018
    Gjykata e rrethit Durres (0707) MURATI BA Durres 320,800 2018-12-27 2018-12-28 55510290152018 Shpenzime per mirembajtjen e objekteve ndertimore 1029015 GJYKATA E RRETHIT 0707 / shpz per miremb e obj ndertim . nr fat 42 dt 26.12.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) MURATI BA Kukes 748,800 2018-12-26 2018-12-27 16710161032018 Shpenzime per mirembajtjen e objekteve ndertimore 1016103 DR.Kufirit Kukes mirembatje ndertimore up nr 09 dt 11.12.2018 fat nr 40 s 72011008 dt 26.12.2018
    Muzeu Historik Kombetar (3535) MURATI BA Tirane 93,600 2018-12-20 2018-12-21 20510120102018 Sherbime te tjera 1012010 Muzeu Kombetar 2018 sherbime fat nr.37 dt 02.11.2018 up 935 dt 11.12.2018 seri 72011005 kont nr.959 dt 09.11.2018
    Qendra Kombetare e veprimtarive Folklorike (3535) MURATI BA Tirane 62,668 2018-12-19 2018-12-20 15010120122018 Sherbime te tjera 1012012 QKVF 2018 Sherb lyerje ambjenti up 62 dt 06.12.2018 fo 325/1 dt 06.12.2018 njfit 14.12.2018 fat 72011007 nr 39 dt 17.12.2018
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) MURATI BA Durres 153,600 2018-12-17 2018-12-18 12010171272018 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT.72011006 / Q.N.O.DETARE 1017127 / TDO 0707
    Biblioteka kombetare (3535) MURATI BA Tirane 92,748 2018-12-12 2018-12-14 30110120252018 Sherbime te pastrimit dhe gjelberimit 1012025 Bib Kombtare 2018 paguar sherburdhr prok nr.138 dt.23.11.2018 fat nr.36 dt.11.12.2018 seri 72011004 procesverb dt.11.12.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MURATI BA Tirane 523,200 2018-12-11 2018-12-12 83310150012018 Shpenzime per mirembajtjen e objekteve ndertimore 1015001Min per Evrop dhe Jashtme,lik lyerje,riparim zyra,urdh prok nr 27 dt 31.8.2018,ftese oferte 31.08.2018,procv verb dt 4.9.2018,situacion dt 8.10.2018,fat 26 dt 8.10.2018 seri 85373244
    Universiteti Politeknik (3535) MURATI BA Tirane 285,600 2018-11-26 2018-11-27 169010110402018 Shpenz. per rritjen e AQT - te tjera ndertimore UPT, rikonstr.rep.saldimit up nr 117 dt 03.10.2018 fat nr 85373248 dt 01.11.2018 pv date 01.11.2018
    Fakulteti i Shkencave Mjekesore Teknike (3535) MURATI BA Tirane 196,800 2018-11-22 2018-11-23 19610112022018 Sherbime te pastrimit dhe gjelberimit FAKUL. I SHK. MJEK. TEK. sherbim gjelberimi up nr 15 dt 10.10.2018 fat nr 85373249 pvmd dt 14.11.2018
    Gjykata e larte (3535) MURATI BA Tirane 99,360 2018-11-15 2018-11-16 28010290412018 Shpenzime per mirembajtjen e objekteve ndertimore 1029041 Gjykata e Larte 2018 lik per mirmbajtje ndertese up nr 276 dt 29.10.2018 fo dt 276/1 dt 29.10.2018 ft nr 30 dt 14.11.2018 akt marr dorz 14.11.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MURATI BA Tirane 196,800 2018-11-09 2018-11-12 14110102692018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla teknike elektrike, lik shpenz per mirmbajtje rrjeti hidraulik,up 13 dt 30.5.18,ft ofert dt 31.5.18,njof fit dt 06.06.2018,fat nr 27 dt 12.10.18 ser 85373245,situac dt 12.10.18
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) MURATI BA Tirane 118,315 2018-10-26 2018-10-29 9610141082018 Shpenzime per mirembajtjen e objekteve ndertimore Aluizni Tirana Veri likmiremb objekte,kerkese 7192/2 dt 13.09.2018,situac 28.09.2018,fat 25 dt 28.09.2018
    Gjykata e rrethit Kruje (0716) MURATI BA Kruje 165,648 2018-09-20 2018-09-21 11410290242018 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E RRETHIT GJYQESOR KRUJE LYERJE E AMBJENTEVE TE BRENDESHME TE GJYKATES UP NR 12 DT 27.07.2018 NJOFTIM FITUESI DT 31.07.2018 FATURA NR 23 NR SER 85372241 DT 13.09.2018 P-VERBAL DT 13.09.2018
    Qendra Ekonomike Kultures (3333) MURATI BA Shkoder 201,600 2018-09-19 2018-09-20 10321410132018 Shpenzime per mirembajtjen e objekteve ndertimore Dega ekonomike e kultures IZOLIM I BIBLIOTEKES UP NR 4 DT 31.07.2018 FTS OF DT 31.07.2018, KLAS PERF DT 31.08.2018, NJOF FIT DT 09.08.2018,FTNR 24 SER 85373242+SIT+PCV DT 14.09.2018, UB DT 19.09.2018
    Drejtoria Vendore e Policise Durres (0707) MURATI BA Durres 76,080 2018-09-17 2018-09-18 37610160252018 Shpenzime per mirembajtjen e objekteve specifike 1016025 DREJT POLICISE 0707/ RIPARIM SIPAS KERKESES NR 1200 DHE PROK NR 67 DT 7.8.2018
    Burgu Fushe-Kruje (0716) MURATI BA Kruje 118,800 2018-09-14 2018-09-17 13710140502018 Shpenzime per mirembajtjen e objekteve ndertimore 1014050-I.E.V.P. FUSHE KRUJE MIRMBAJTJE OBJEKTE NDERTIMORE UP NR 1055 DT 18.05.2018 FOFERTE DT 21.05.2018 SHPALLJE FITUESI DT 23.05.2018 LIK I FAT 14 NR SER 85373232 DT 11.09.2018 SIT MARRJE NE DOR DT 11.09.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) MURATI BA Gjirokaster 414,720 2018-08-29 2018-08-30 23310160282018 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 POLICIA GJ MIREMBAJTJE FAT NR 21 DT 20.08.2018/ NR SER 85373239 UP NR 27 DT 06.08.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Drejtoria e shendetit publik Permet (1128) MURATI BA Permet 460,800 2018-08-10 2018-08-13 10510130402018 Shpenzime per mirembajtjen e objekteve ndertimore DHSP PERMET LYERJE OBJEKTI GODINA 2KATESHE DSHP FAT NR 17 NR SER 85373235 DT 10.07.2018 U PROK NR 18 DT 19.06.2018 KONT DT 27.06.2018 PROCES VERBAL DT 22.06.2018
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) MURATI BA Tirane 91,080 2018-08-01 2018-08-03 8610111582018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011158, ISHA, -602, Shp mirembajtje e objekteve ndertimore UP n 14 dt 14.6.18, ft oferte dt 14.6.18, n 225/1, Kont sherbimi 225/3 dt 22.6.18, pv marrje ne doreizm 225/4 dt 28.6.18f t s 85373234 dt 28.6.18