Treasury Transactions 2019-2026

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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 MURATI All 395,361,937.00 184 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 Prenjas (0821) MURATI Librazhd 688,200 2025-12-31 2026-01-05 50921530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.55/2025 DATE 17.12.2025 KONTRATA NR.1625 DT.25.07.2025  BLERJE MATERIALE PËR MIRËMBAJTJEN E RRUGËVE, SEKTORIN E GJELBERIMIT DHE LYERJEN E SHKOLLAVE.
    Bashkia Patos (0909) MURATI Fier 10,056,504 2025-12-29 2025-12-30 40021120012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 baze  materiale ndert. i dy  ministacineve te  pompimit Beline   up.12.03.2025 kontr. fat.51/2025 fh.62  pvmd
    Agjencia e Shërbimeve Publike Urbane (0808) MURATI Elbasan 198,000 2025-12-23 2025-12-24 27421090272025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHP Urbane, Materiale ndertimi dhe inerte, UP nr.65/2 dt.23.04.2025, NjF dt.04.06.2025, Kontrate nr.65/13 dt.11.06.2025, Fature nr.49/2025 FH 61 PVMD nr 764/3 dt.10.12.2025
    Agjencia e Shërbimeve Publike Urbane (0808) MURATI Elbasan 1,162,800 2025-12-23 2025-12-24 27321090272025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109027 ASHP Urbane, Materiale ndertimi dhe inerte, UP nr.65/2 dt.23.04.2025, NjF dt.04.06.2025, Kontrate nr.65/13 dt.11.06.2025, Fature nr.48/2025 FH 60 PVMD nr 764/1 dt.09.12.2025
    Bashkia Kruje (0716) MURATI Kruje 1,252,159 2025-12-15 2025-12-19 132121230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Ndertim Kuz dhe sistemim i rruges se Kazive,Fshati Budull Nja Bubq,Kruje up nr415 dt03.10.2024 njoft.fituesi dt21.11.2024 kontr nr8928 dt 12.12.2024 sit perf fat nr14/2025 dt02.05.2025 akt marr dorez parak dt20.11.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 2,664,000 2025-12-12 2025-12-16 22721110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE MIRMBAJTJE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 46 DT 26/11/2025
    Nd-ja Mirembajtja Rruga (0808) MURATI Elbasan 775,509 2025-11-26 2025-11-27 26021090142025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale blerje cakull UP 560 dt 25.06.2025. Nj f  560/9 dt 30.07.2025. Kontrate nr 560/15 dt 08.08.2025 vend 560/11 30.07.2025 fat nr 42/2025 dt 03.11.2025 fh nr 67 dt 03.11.2025 MK560/14 05.08.2025 pv marrje dor 560/18 03.11.25
    Bashkia Kruje (0716) MURATI Kruje 6,050,034 2025-11-25 2025-11-26 123121230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Sistemim asfaltim i rruges nga ura e lumit zeze-mbikalimi hekurudhor,Nja Fushe-Kruje upnr598 dt12.12.2024 nj.fit dt04.02.2025 kontr nr1437 dt24.02.2025 sit perf, fat nr39 dt06.10.2025 akt.kolaud dt10.10.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 3,714,000 2025-11-21 2025-11-25 21721110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER MIRMBAJTJE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 44 DT 17/11/2025
    Bashkia Prenjas (0821) MURATI Librazhd 2,319,900 2025-11-17 2025-11-18 43721530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.40/2025 DATE 14.10.2025 KONTRATA NR.1625 DT.25.07.2025  BLERJE MATERIALE PËR MIRËMBAJTJEN E RRUGËVE, SEKTORIN E GJELBERIMIT DHE LYERJEN E SHKOLLAVE.
    Bashkia Kruje (0716) MURATI Kruje 6,938,746 2025-10-23 2025-10-24 109721230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Sistemim asfaltim i rruges Vokshi, lagja Kastrioti Nja Fushe Kruje up nr527 dt04.11.2024 nj.fituesi dt11.12.2024 kontr nr 9319 dt 24.12.2024 sit nr 1 fat nr 32/2025 dt 16.09.2025 akt.m dorez dt03.10.2025
    Bashkia Prenjas (0821) MURATI Librazhd 1,567,734 2025-10-20 2025-10-21 39721530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.29/2025 DATE 29.08.2025 KONTRATA NR.1625 DT.25.07.2025  BLERJE MATERIALE PËR MIRËMBAJTJEN E RRUGËVE, SEKTORIN E GJELBERIMIT DHE LYERJEN E SHKOLLAVE.
    Nd-ja Mirembajtja Rruga (0808) MURATI Elbasan 745,586 2025-10-08 2025-10-09 22921090142025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale blerje cakull UP 560 dt 25.06.2025. Nj f  560/9 dt 30.07.2025. Kontrate nr 560/15 dt 08.08.2025 vend 560/11 30.07.2025 fat nr 36/2025 dt 01.10.2025 fh nr 57 dt 01.10.2025 MK560/14 05.08.2025 pv marrje dor 560/18 01.10.25
    Nd-ja Mirembajtja Rruga (0808) MURATI Elbasan 38,580 2025-10-08 2025-10-09 23021090142025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale gelqere UP 671/2dt 25.07.2025. Nj f  674/1 dt 28.07.2025.  fat nr 37/2025 dt 02.10.2025 fh nr 58 dt 02.10.2025  pv marrje dor 671/6 02.10.25 pv fit 674/1 dt 28.07.2025
    Bashkia Bulqize (0603) MURATI Bulqize 2,615,796 2025-09-25 2025-09-26 54321030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situac. perfundimtar ''SA i rruges Ruse Jelle Homezh Shupenze'', kont.dt.18.11.2024,up nr.3936 dt.01.08.2024,fat. nr 34/2025 dt.24.09.2025,akt kolaudim dt.01.08.2025,cpmd, UBPl. nr.5486 L3.
    Bashkia Bulqize (0603) MURATI Bulqize 629,839 2025-09-18 2025-09-19 52121030012025/1 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' Sistemim asfaltimi i rruges Krajke e Siperme Nj.A Zerqan'' Akt kolaudimi dt.24.10.2023. CPMD dt.29.08.2025, PVMD dt.29.08.2025. urdher nr.3660. dt. 27.09.2025.
    Ndermarrja e Sherbimeve Publike Fier (0909) MURATI Fier 1,855,440 2025-09-11 2025-09-12 17621110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE MIRMBAJTJE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 27 DT 27/08/2025
    Bashkia Kruje (0716) MURATI Kruje 3,764,962 2025-09-11 2025-09-12 90421230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Sistemim asfaltim i rruges nga ura e lumit zeze-mbikalimi Hekurudhor,Nja Fushe Kruje up 598 dt 12.12.2024 njoft fituesi 04.02.2025 kontr nr 1437 dt 24.02.2025 sit nr 1 fature nr 25 dt 28.07.2025
    Bashkia Polican (0232) MURATI Skrapar 69,600 2025-09-04 2025-09-08 51521400012025 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Shpenzim per blerje materjale ndertimi  Kontrata nr 912 dt 18.04.2024 Fatura nr 22 dt 02.07.2025 Bashkia Polican
    Bashkia Kruje (0716) MURATI Kruje 545,825 2025-08-26 2025-08-27 84621230012025 Garanci bankare te vitit te meparshem,Te Dala 2025-Bashkia Kruje clirim garancie Sist Asf i rruges se varrezave Nikel kont nr 2478 dt 17.03.2023 urdher nr 333 dt 26.08.2025 akt kolaudim dt 23.08.2023 akt marrje ne dorezim  perf dt 04.03.2025