Treasury Transactions 2019-2025

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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

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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 D All 270,190,330.00 248 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 Lezhe (2020) MURATI D Lezhe 11,453,280 2025-10-29 2025-10-30 139021270012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT NR 28 DT 18.08.2025,FH NR 19 DT 18.08.2025,MARRV KUADER 4386/21 DT 04.07.2025,SIT DHE FORMULAR NJOF FIT NR 4382/20 DT 30.06.2025,KON NR 1 ME NR 12600/4 DT 30.07.2025,BL MAT PER MIRMBAJTJE TE INST
    Bashkia Mat (0625) MURATI D Mat 109,959 2025-10-28 2025-10-29 59421320012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje materiale per pastrim.Miratim titullari Nr.2116/1 Prot.Dt.30.06.2025.Fat.Tat.Nr.30/2025 Dt.27.08.2025.Flete Hyrje Nr.23,23/1 Dt.28.08.2025.Proc.verb.mare ne dorezim malli Nr.2264/1 Dt.28.08.2025.
    Bashkia Ura Vajgurore (0202) MURATI D Berat 249,600 2025-10-23 2025-10-27 60221670012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal, paguar up nr.14, dt.13.07.2023, ft ofert 14/3,dt.13.07.2023,fat nr.54, dt.10.08.2023,pmd 14/12,dt.10.08.2023,fh nr.38,dt.10.08.2023,bl mat pastrimi
    Paraburgimi Berat (0202) MURATI D Berat 176,400 2025-10-17 2025-10-20 17710140512025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 IEVP Berat, paguar  urdher prok 06 dt 16.09.2025 ftesa per oferte 16.09.2025 fat 35/2025 date 25.09.2025 flet hyrja 6 dt 25.09.2025 pvmd 25.09.2025  materiale  pastrimi
    Bashkia Mat (0625) MURATI D Mat 4,752,600 2025-10-14 2025-10-15 592/121320012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashk. Mat (2132001) Lik. Blerje mobilje per cerdhet dhe kopshtet ne kuader projekti IADSA.Urdh.Prok.Nr.198 Dt.22.05.2025.Kontr.Nr.1623/12 Pr.Dt.07.07.2025.Fat.Nr.31/2025 Dt.04.09.2025.Fl.Hyrje Nr.24 - 24/4 dhe Proc.verb.dorez.Dt.08.09.2025
    Drejtoria E Konvikteve (3535) MURATI D Tirane 119,520 2025-10-07 2025-10-09 17221011132025 Materiale dhe pajisje labratorik e te sherbimit publik 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Materiale Ene Guzhine , UP nr 309/1 dt 16.09.2025, PV nr 309/8 dt 22.09.2025, FT nr 34/2025 dt 22.09.2025, FH nr 06 dt 22.09.2025
    Bashkia Bilisht (1505) MURATI D Devoll 1,088,280 2025-10-07 2025-10-08 58621050012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER MATERIALE PER LYERJEN E SHKOLLAVE KONT NR 18 DT 23.07.2025 FAT NR 18 DT 29.07.2025 URDHER NR 524 DT 06.10.2025 AKT MARRJE DT 29.07.2025 FH NR 44 DT 29.07.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) MURATI D Librazhd 1,885,944 2025-08-26 2025-08-28 7821280092025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.23/2025 DATE 30.07.2025,Kontrata Nr.4604 Date 02.07.2025 Blerje materiale mitrmbajtje rrjesh, rruge rurale ,gabiona, tombino etj.
    Agjencia e Funksioneve të Transferueshme Klos (0625) MURATI D Mat 213,600 2025-08-25 2025-08-26 16826540032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjenc.Funks.Transf.Klos (2654003) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.5 Dt.24.07.2025.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.24/2025 Dt.01.08.2025.Fl.Hyrje Nr.23 Dt.01.08.2025.Proc.verb.marre ne dorez.Dt.01.08.2025.
    Sanatoriumi Tirane (3535) MURATI D Tirane 398,280 2025-08-05 2025-08-13 93010130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  bl materiale ndertimi up nr 460/27 dt 19.06.2025 njof fit dt 10.06.2025   Kont  nr 460/55  dt 15.07.2025, ft 17 /2025 dt 25.07.2025 fh 63 dt 25.07.2025
    Ndermarrja Rruga (0707) MURATI D Durres 4,019,244 2025-07-18 2025-07-21 21621070142025 Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 15/2025 mat elektrike KONT 42/15
    Spitali Shkoder (3333) MURATI D Shkoder 600,000 2025-06-19 2025-06-20 36710130232025 Sherbime te tjera 1013023 Spitali Shkoder Blerje materjale ndertimi Up nr 20 dt 06.05..2025,njof fitu app dt 13.05.2025,klasifikim perf dt 13.05.2025,ftese oferte nr 1062/2 dt 06.05.2025 fat nr 11 dt 21.05.2025,fh nr 12 dt 21.05.2025,pv dt 21.05.2025
    Sp. Bulqize (0603) MURATI D Bulqize 462,000 2025-06-17 2025-06-18 14410130652025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje materiale pastrimi, up. dt.15.05.2025,fat. nr.12/2025 dt.03.06.2025,fh nr.28 dt.03.06.2025, pvmd dt.03.06.2025.
    Qendra e Arsimit Lushnje (0922) MURATI D Lushnje 94,933 2025-06-12 2025-06-13 19121290122025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129012 Qendra e Arsimit LU, Sa lik.Clirim garancie 5% per kont.nr.69,dt.4.3.2019 Blerje materiale per mobilimin e cerdhes,Pcv perfundimt.dt.10.6.2025,fat.nr.637,dt.29.3.2019,f.hyr.nr.6,dt.29.3.2019,Urdh.prok.nr.5,dt.21.1.2019
    Bashkia Kucove (0217) MURATI D Kuçove 66,000 2025-05-23 2025-05-27 42821240012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat 09 dt 18.04.2025 bashkia
    Ndermarrja Rruga (0707) MURATI D Durres 4,711,968 2025-05-02 2025-05-12 8221070142025 Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 8/2025 mat elektrike
    Shkolla profesionale Elbasan (0808) MURATI D Elbasan 297,600 2025-04-29 2025-04-30 5610121652025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012165 Shkolla Profesionale Elbasan , Shpenzime materiale pastrimi  Fat nr.7/2025 dt.11.04.2025  up nr 7 dt 02.04.2025 njf pv marrje dorezim 11.04.2025 fh nr 7,8 dt 11.04.2025
    Bashkia Vore (3535) MURATI D Tirane 119,904 2025-04-29 2025-04-30 22121650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mater sektori Mbrojtjes,dyssheke ,urdh kryet nr 30 dt 24.4.2025,kerkese nr 1799 dt 11.4.2025,fat nr 10 dt 23.04.2025,fl hyr nr 5 dt 23.04.2025
    Agjencia e Funksioneve të Patransferueshme (0625) MURATI D Mat 384,000 2025-03-25 2025-03-26 13421320082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjencia e Funks.te Patransf.Mat (2132008) Lik.Blerje materiale pastrimi.Urdh.Prok.Nr.8 Dt.21.02.2025.Ftese oferte.Vlers.fit.app.Fat.Nr.5/2025 Dt.05.03.2025.Fl.Hyrje Nr.4,4/1 Dt.05.03.2025.Certif.mare dorez.malli Dt.05.03.2025.
    Bashkia Lac (2019) MURATI D Laç 3,329,280 2025-03-20 2025-03-25 54521260012025 Shpenz. per rritjen e AQT - orendi zyre Bashkia Kurbin.Blerje mobileri per kopshtin nr 3 Laç.Kontrate nr 5796/16 dt 10.02.2025.Fature nr 6/2025 dt 05.03.2025,f-h nr 10 dt 05.03.2025,p-v nr 5796/16 dt 10.02.2025.UB 7997.