Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI D All 136,631,708.00 241 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
    Bashkia Roskovec (0909) MURATI D Fier 2,705,934 2018-12-27 2018-12-28 110621130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER NDERTIM KUZ KURJAN KNTR 3415 DT 27/08/2018 FAT 97 SERI 56604697 FAT 98 SERI 56604698 DT 12/12/2018
    Bashkia Roskovec (0909) MURATI D Fier 3,493,248 2018-12-26 2018-12-27 112621130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER NDERTIM KUZ RROSKOVEC KNTR 3414 DT 27/08/2018,FAT 88 SERI 56604688 DT 20/11/2018
    Spitali Korce (1515) MURATI D Korçe 31,500 2018-12-21 2018-12-24 59310130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI KONTRATE NR.697 DT.7.6.18;U.P 01 DT.16.1.18;FAT.NR.100 DT.20.12.2018;F.H NR.13 DT.20.12.18;UB 33440;MARV.KUADER NR.1/16 DT.04.5.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 1/19 DT.04.5.2018
    Spitali Vlore (3737) MURATI D Vlore 671,064 2018-12-14 2018-12-17 71410130242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI, KONTR NR. 4292, DT. 23.10.2018, UP NR. 1, DT. 16.01.2018, FAT NR. 81;82;85, DT. 23/29.10.2018, 12.11.2018, SERIA 56604685;56604681;56604682, FH NR. 8;9;10, DT. 23/29.10.2018;12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 837,600 2018-11-22 2018-11-23 246110130492018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 - QSUT, -602,mater pastr nr 56604680 dt 19.10.18, fh 12 dt 19.10.18 kontr 4084/9 dt 8.10.18, akt kol 19.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 1,381,200 2018-11-22 2018-11-23 246210130492018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 - QSUT, -602, mater pastr ft nr 56604677 dt 9.10.18 fh 11 dt 10.10.18, kontr 4084/7 dt 4.10.18 akt kol 9.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) MURATI D Tirane 285,840 2018-10-26 2018-10-30 96510170512018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 Rep.Usht 4001.materiale pastrim dezinfektim, up 1 dt 16.1.18, njof fit. 12.4.18,ur.lidhje zb.kont. 667 dt 11.4.18, kont 5439/4 dt 17.9.18, ft 77 dt 2.10.18, seri 56604615, fh 23 dt 5.10.18, pv 2 dt 5.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) MURATI D Tirane 743,220 2018-10-26 2018-10-30 96610170512018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 Rep.Usht 4001.materiale pastrim dezinfektim, up 1 dt 16.1.18, njof fit. 12.4.18,ur.lidhje zb.kont. 667 dt 11.4.18, kont 6054/2 dt 17.9.18, ft 75 dt 1.10.18, seri 56604675, fh 22 dt 5.10.18, pv 1 dt 5.10.18
    Reparti Ushtarak Nr.4401 Tirane (3535) MURATI D Tirane 1,917,192 2018-10-26 2018-10-29 52110170892018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089 Reparti 6630, likujdim materiale pastrimi, up 16.10.18, nj.fit.12.4.18, marr.kuader 1/16,1/13 dt 4.5.18, kont. 1777/10 dt 24.9.18, ft 74 dt 28.9.18 seri 56604674, fh 14,14/1 dt 29.9.18, pv 28.9.18
    Bashkia Vlore (3737) MURATI D Vlore 1,388,144 2018-10-23 2018-10-24 98221460012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente bashkia 2146001 kont 7860 dt 12.09.2018 u.prok 168 dt 17.07.2018 fat 78 dt 07.10.2018
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 480,300 2018-10-16 2018-10-17 21121070132018 Uniforma dhe veshje te tjera speciale 2107013 NDERM SHERB KOMUNAL 0707 RROBA PUNE KONTRATA 504 DT 19.07.2018 FATURA 76 DT 03.10.2018
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 625,920 2018-10-11 2018-10-12 20521070132018 Uniforma dhe veshje te tjera speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE RROBA PUNE KONTRATA 504 DT 19.07.2018 FATURA 70 DT 10.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) MURATI D Shkoder 679,544 2018-09-28 2018-10-01 22710130132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej shendetit publik materj pastrimi marr kuader 1/12,1/13 dt 04.05.2018,aut lidhje kon nr 2/19 ,1/21 dt 04.05.2018,njof fituese 16.04.2018, kon nr 1611 dt 16.08.2018,fat nr 56604668 dt 03.09.2018,fh nr 12-16 dt 03.09.2018,pv dor 03.09.20
    Komisioni i Prokurimit Publik (3535) MURATI D Tirane 33,550 2018-09-26 2018-09-27 31110900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 319 dt 30.07.2018 , v kpp nr 465 dt 17.07.2018
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 453,480 2018-09-13 2018-09-14 17621070132018 Uniforma dhe veshje te tjera speciale 2107013 NDERM SHERB KOMUNAL 0707 LIK FAT 54 DT 10.8.2018; KONTRATE 504 DT 19.7.2018
    Spitali Psikiatrik Vlore (3737) MURATI D Vlore 726,240 2018-09-12 2018-09-13 20410130602018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA MATERIALE PASTRIMI KONTRTA 23 DT 12.06.2018, UP 1 DT 16.01.2018. FAT 55 DT 02.07.2018, FH 2 DT 02.07.2018, KLASIFIKIM PERFUNDIMATR
    Sanatoriumi Tirane (3535) MURATI D Tirane 1,498,902 2018-09-10 2018-09-11 68510130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' mat pastrimi autorizim 1/19 dt 04.05.2018 kontr 46/44 dt 10.08.2018 fat 56604667 dt 27.08.2018 fh 85 dt 27.08.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) MURATI D Tirane 752,862 2018-08-29 2018-08-30 25421018152018 Sherbime te tjera 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik bl materiale pastrimi dizenfektimi up 532/3 dt 19.04.2018 pv 30.04.2018 njfit 28.05.2018 kontr 532/9 dt 07.06.2018 fat 56604747 nr 747 dt 15.06.2018 fh 21 22 dt 15.06.2018
    Administrata Kopshte Cerdhe (0808) MURATI D Elbasan 263,870 2018-08-22 2018-08-23 50321090082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA materiale, detergjente,up 5005 dt 15.6.2017,vendim 5005/6 dt 20.7.2017,konf 1147/1 dt 23.6.2017,kontrate 3.8.2017,fature 5660474,fh 100 dt 22.11.2017
    Spitali Korce (1515) MURATI D Korçe 1,824,894 2018-08-16 2018-08-17 41610130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI KONTRATE NR.697 DT.7.6.18;U.P 01 DT.16.1.18;FAT.NR.62;63;746 DT.12.8.2018;F.H NR.3;9;10 DT.12.8.18;UB 33440;MARV.KUADER NR.1/16 DT.04.5.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 1/19 DT.04.5.2018