Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARIF MURATI(L11912020A) All 2,220,083.00 22 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
    Burgu Burrel (0625) ARIF MURATI(L11912020A) Mat 89,976 2023-09-28 2023-09-29 20110140062023 Sherbime te tjera Burgu Burrel (1014006) Lik. Sherbime te tjera (Dezinfektim,deratizimi,dezinsektim).Situac.Dt.18.09.2023.Fat.Tat.Nr.4/2023 Dt.18.09.2023.Proc.verb.i kryerjes sherb.Dt.18.09.2023.
    Spitali Distrofik (3535) ARIF MURATI(L11912020A) Tirane 120,000 2022-09-30 2022-10-03 19010130542022 Te tjera materiale dhe sherbime speciale 1013054 QKTRF 602-sherbim DDD i ambienteve te QKTRF,kerkese dt 22.8.2022,u-p dt 22.8.2022,pv per logaritjen e fondit limit per vlera te vogla dt 24.8.2022,fat nr 182/2022 dt 15.09.2022,PVMD dt 15.09.2022
    Burgu Burrel (0625) ARIF MURATI(L11912020A) Mat 97,995 2021-08-13 2021-08-16 12410140062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Shpenz. per Dezinfektim,Dezinsektim dhe Deratizimi i ambjenteve te godines.Urdh.Tit.Nr.718/1 Dt.09.06.2021.Situac.Dt.09.06.2021.Fat.Tat.Nr.3/2021 Dt.06.08.2021.Proc.verb.kryerjes se sherb.Dt.09.06.2021.
    Sanatoriumi Tirane (3535) ARIF MURATI(L11912020A) Tirane 447,000 2020-11-16 2020-11-18 87410130512020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013051 S.U.S.M SH.Ndroqi lule&plehra kimike up 89/5 dt 01.06.2020 kontr 89/7 dt 12.06.2020 ft 905110943 dt 05.10.2020 fh 115 dt 05.10.2020
    Nd-ja Komunale Banesa (0217) ARIF MURATI(L11912020A) Kuçove 175,600 2020-11-11 2020-11-12 32321240042020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2124004 plehra kimike e produkte agrokulturore fat nr 06/90510956 dt 22.10.2020
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ARIF MURATI(L11912020A) Tirane 84,000 2020-11-04 2020-11-06 20010410012020 Sherbime te tjera SPAK 602-sherbime deziinfektimi, pv em 20.10.2020, ft nr 04, dt 20.10.2020, seri 90510954
    Gjykata e Apelit te Krimeve Tirane (3535) ARIF MURATI(L11912020A) Tirane 15,000 2020-10-20 2020-10-21 15510290102020 Sherbime te pastrimit dhe gjelberimit 1029010 GJPAKKO , lik ft sherbim pastrimi, pv emergjent dt 12.10.2020, seri 90510948 dt 12.10.2020
    Instituti i Femijeve qe nuk shikojne (3535) ARIF MURATI(L11912020A) Tirane 35,000 2020-09-23 2020-09-25 8010110512020 Sherbime te tjera 1011051 Inst.Nx. qe s'shikojne sherb dezinfektimi up 3 dt 1.9.2020 pv 1.9.2020 ft 27 dt 8.9.2020 ser 90510927
    Shtëp. Foshnjës Tiranë (3535) ARIF MURATI(L11912020A) Tirane 165,312 2020-08-10 2020-08-11 7810131372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137-Shtepia e Foshnjes .602- shp dizifektimi sipas kerk dt 13.7.20.upnr 5 dt 13.7.20. fat nr 18 seri90510918 dt 5.8.2020
    Sanatoriumi Tirane (3535) ARIF MURATI(L11912020A) Tirane 377,400 2020-06-29 2020-06-30 61110130512020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013051 S.U.S.M SH.Ndroqi bl lulesh dhe plehra kimike up 89/5 dt 01.06.2020 kontr 89/7 dt 12.06.2020 ft 86845984 dt 17.06.2020 fh 46 dt 17.06.2020
    Nd-ja Komunale Banesa (0625) ARIF MURATI(L11912020A) Mat 55,200 2020-06-05 2020-06-08 3721320052020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje Plehra Kimike.Fat.Tat.Nr,15 Dt.08.05.2020 Flete Hyrje Nr.21 Dt.08.05.2020 Proc.verb.marre ne dorez.Dt.08.05.2020.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ARIF MURATI(L11912020A) Tirane 60,000 2020-06-02 2020-06-03 8510410012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPAK,lik mater dizefektimi ,sipas email-it dt 20.05.2020, proc verb komisioni 27.2.2020,fat 5 dt 24.7.2020 seri 86845955,fl hyrje nr 11 dt 27.4.2020
    Instituti shendetit publik Tirane (3535) ARIF MURATI(L11912020A) Tirane 14,800 2020-05-11 2020-05-13 10810130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime per kafshe laboratori sipas up nr 353/2 dt 28.2.20.ftese oferte nr 353/4 dt 28.2.20.njoft fit dt 2.3.20. fat nr 44 seri 850960600 dt 5.3.2020.,fh nr 7 dt 5.3.2020
    Gjykata e Rrethit per Krimet (3535) ARIF MURATI(L11912020A) Tirane 20,000 2020-05-06 2020-05-07 12210290422020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 GJPSHP 602(sipas tabeles se miratimit), furnizime dhe mat, urhd 58/1, dt 16.04.2020, ft nr 41, dt 16.04.2020, seri 86845945, fh 12, dt 16.04.2020
    Gjykata e Rrethit per Krimet (3535) ARIF MURATI(L11912020A) Tirane 20,000 2020-05-06 2020-05-07 11510290422020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 GJPSHP mat past, te ndryshme, urdh 56, dt 31.03.2020, ft nr 18, dt 17.03.2020, seri 8684919, fh 09 dt 17.03.2020
    Gjykata e Rrethit per Krimet (3535) ARIF MURATI(L11912020A) Tirane 20,000 2020-05-06 2020-05-07 11410290422020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 GJPSHP mat past, te ndryshme, urdh 56, dt 31.03.2020, ft nr 09, dt 12.03.2020, seri 86845910, fh 08 dt 12.03.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ARIF MURATI(L11912020A) Tirane 60,000 2020-04-02 2020-04-15 9910061562020 Sherbime te tjera 602-sherb dezinf per Covid 19, pv em 19.03.2020, urdh 345, dt 30.03.2020, ft nr 24, dt 19.03.20, seri 86845926
    Drejtoria Vendore e Policise Tirane (3535) ARIF MURATI(L11912020A) Tirane 119,400 2020-04-07 2020-04-15 10710160202020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020 DVP 2020 Lik sherb dizinfektim ambjenti pre COVID-19 up 2 dt 13.03.2020 pv 13.03.2020 fat 86845923 nr 21 dt 17.03.2020 pv 17.03.2020
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ARIF MURATI(L11912020A) Tirane 23,400 2020-03-19 2020-03-31 4110410012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPAK, mat dezinf. pv nr 4, dt 17.03.2020, pv komo 17.03.2020, ft nr 19, dt 17.03.2020, fh 5, dt 17.03.2020
    Shtëp. Foshnjës Tiranë (3535) ARIF MURATI(L11912020A) Tirane 50,000 2020-03-30 2020-03-31 2210131372020 Te tjera materiale dhe sherbime speciale 1013137 1013137-Shtepia e Foshnjes .602-blerje em, dezinfektante, pv 09.03.2020, pv em 10.03.2020, ft nr 10, dt 11.03.2020, seri 8684911