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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI BA All 60,258,593.00 282 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
    Universiteti Politeknik (3535) MURATI BA Tirane 753,600 2024-04-17 2024-04-18 59310110402024 Sherbime te pastrimit dhe gjelberimit 1011040 UPT FGJM - shpenz trans materiale, UP nr 151 dt 27.12.2023, ft of nr 3 dt 29.12.2023, njof fit dt 29.12.2023, kontr nr 151/1 dt 9.2.2024, ft nr 5 dt 8.3.2024, pvmd dt 8.3.2024
    Aparati Ministrise se Drejtesise (3535) MURATI BA Tirane 119,496 2024-04-09 2024-04-15 45910140012024 Shpenzime per mirembajtjen e objekteve specifike Ministria e Drejtesise, Lyerje e disa ambient te godines MD, Urdh prok nr.1347/1 dt01.03.24 PV Prokur01.03.24 PV marr dorez13.03.24 Ft6/2024dt13.03.24
    Qarku Tirane (3535) MURATI BA Tirane 81,799 2024-04-05 2024-04-09 8920350012024 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark.lik shp pastrimi,vazhd kontr nr 843 dt 01.09.2023,fat 4 dt 6.3.2024,proc verb dorez 6.3.2024
    Gjykata Kushtetuese (3535) MURATI BA Tirane 210,000 2024-04-04 2024-04-05 7710300012024 Shpenzime per mirembajtjen e objekteve ndertimore 1030001, GJK -riparim dhe miremb e godines up 47 dt 22.2.2024 ft of 23.2.2024 nj fit 27.02.2024 kont 4.3.2024 ft 8 dt 26.3.2024 pv 13.3.24
    Gjykata Kushtetuese (3535) MURATI BA Tirane 420,000 2024-03-11 2024-03-12 6210300012024 Shpenzime per mirembajtjen e objekteve ndertimore 1030001, GJK -riparim dhe miremb e godines up 25 dt 29.01.2024 ft of 31.01.2024 nj fit 8.02.2024 kont 13.02.2024 ft 3 dt 27.02.2024 pv 24.02.2024
    Qarku Tirane (3535) MURATI BA Tirane 81,799 2024-02-28 2024-03-01 4120350012024 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark.likshp pastrimi,vazhd kontr nr843 dt 01.09.2023,fat 1 dt 6.2.2024,proc verb dorez 6.2.2024
    Qarku Tirane (3535) MURATI BA Tirane 81,799 2024-01-30 2024-01-31 820350012024 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark.lik shp pastrimi,vazhd kontr 843 dt 01.09.2023,fat 118 dt 29.12.2023,proc verb dorez 29.12.2023
    Q.Form. Profes. Elbasan (0808) MURATI BA Elbasan 91,200 2024-01-29 2024-01-30 131010202024 Sherbime te pastrimit dhe gjelberimit 2024Qendra e Formimit Profesional Publik sherbim pastrimi urdher prokurimi nr70 kontrat nr83 dt.01.02.2023 njoftim fituesi procesverbal nr41 dt15.01.2024fature nr.115/2023 dt29.12.2023
    Materniteti Tirane (3535) MURATI BA Tirane 292,800 2024-01-20 2024-01-24 64110130502023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sp Obstetr Mbret Geraldine,lik veshje polikarbonat e fv shkalle,urdher prok nr 907/5 dt 20.09.2023,ftese oferte 907/6 dt 20.09.2023,njoft fit 21.09.2023,situac dt 26.09.2023,fat 83/2023 dt 17.10.2023,procverb kolaud dt 12.12.2023
    Gjykata Kushtetuese (3535) MURATI BA Tirane 748,800 2024-01-22 2024-01-23 42210300012023 Shpenz. per rritjen e AQT - te tjera ndertimore 1030001, Gjykata Kushtetuese -rinovim dhe miremb e godines up 87 dt 5.12.2023 ft of 5.12.2023 nj fit 7.12.2023 ft 112 dt 27.12.2023
    Biblioteka kombetare (3535) MURATI BA Tirane 21,600 2024-01-10 2024-01-15 33910120252023 Shpenzime te tjera transporti 1012025 Bibloteka Kombetare, lik sherb transporti,urdh prok nr 178 dt 13.12.2023,ftese oferte 13.12.2023,njoffit 15.12.2023,fat 109 dt 26.12.2023,proc verb 26.12.2023
    Kontrolli i Larte i Shtetit (3535) MURATI BA Tirane 633,600 2024-01-11 2024-01-12 61310240012023 Shpenz. per rritjen e AQT - ndertesa administrative 1024001- K.L.SH. -rikonstruksion i ambienteve te brendshme,UP 857/3 dt 30.10.2023,ft oferte 857/1 dt 30.10.2023, nj fituesi dt 8.11.2023,kontrate 857/6 dt 15.11.2023, situacion 857/8 dt 27.12.2023,fature nr.110 dt 27.12.2023
    Materniteti Tirane (3535) MURATI BA Tirane 163,356 2024-01-08 2024-01-11 57410130502023 Shpenzime per mirembajtjen e objekteve ndertimore Sp Obstetr Mbret Geraldine,lik mirembajtje ndertimore,urdher prok nr 341/4 dt 8.03.2023,ftese oferte 341/5 dt 8.03.2023,njoft fit10.03.2023,situac nr 2 dt 12.12.2023,fat 102/2023 dt 12.12.2023,procverb kolaud dt 12.12.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) MURATI BA Tirane 285,600 2023-12-29 2024-01-04 29010160032023 Sherbime te pastrimit dhe gjelberimit 1016003 AST, shp mirembajtj gjelberimi, up 2442 dt 30.10.23, ft of 2442/1 dt 30.10.23, nj fit dt 2.11.23, fat 104/2023 dt 14.12.23, pv pranim sherbimi dt 14.12.23
    Drejtoria Vendore e Policise Kukes (1818) MURATI BA Kukes 440,000 2024-01-03 2024-01-04 32210160302023 Shpenzime per mirembajtjen e objekteve ndertimore 1016030-Dr Policise Kukes Mirembajtje objekti Up n.49 dt.21.12.2023 ft n.111/2023 dt.27.12.2023 pmd dt.27.12.2023
    Shtepia e foshnjes Durres (0707) MURATI BA Durres 118,116 2023-12-28 2024-01-03 14621070192023 Te tjera materiale dhe sherbime speciale 2107019 SHTEPIA E FOSHNJES FAT 74 LYERJE AMBJENTI
    Qarku Tirane (3535) MURATI BA Tirane 81,799 2023-12-26 2023-12-29 42220350012023 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shp pastrimi,vazhd kontr 843 dt 01.09.2023,fat 94/2023 dt 30.11.2023,proc verb dorez dt 30.11.2023
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) MURATI BA Tirane 600,000 2023-12-26 2023-12-29 13510061582023 Shpenzime per te tjera materiale dhe sherbime operative 1006158 Rep.Inspe.Shpet.Min 2023, lik ft shperblim lyerje godine, up nr 13 dt 24.11.2023, kontr nr 922/18 dt 30.11.2023, ft nr 106/2023 dt 18.12.2023, pv md dt 18.12.2023
    Burgu 325 Tirane (3535) MURATI BA Tirane 81,600 2023-12-26 2023-12-29 19410140112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi sherbim dezinfektim, up 486 dt 19.6.23, ft of 2023/2 dt 19.6.23, pv vl of dt 21.6.23, fat 103/2023 dt 13.12.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MURATI BA Tirane 96,360 2023-12-27 2023-12-28 36510950012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 AIDSSH Sherbim dizinfektimi i ambjenteve autorizim nr 1172/1 dt 07.11.2023 fat nr 108 date 22.12.2023 p.v mar dorz nr 1799/2 dt 22.12.2023