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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MURATI D All 301,072,019.00 266 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
    Administrata Kopshte Cerdhe (3535) MURATI D Tirane 2,268,890 2026-06-09 2026-06-10 62721010542026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026, DPC e KOPSH 2101054, Blerje materiale pastrimi , kont ne vazh nr.13671/33 dt 31.12.25 , ft nr.30/2026 dt 28.05.26 , fh nr.17 dt 28.05.26
    Bashkia Shijak (0707) MURATI D Durres 828,720 2026-05-28 2026-05-29 27821080012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2108001/ BASHKIA SHIJAK/ BL MAT PASTRIMI FAT 12 DT 31.03.3026
    Bashkia Kamez (3535) MURATI D Tirane 1,859,520 2026-05-20 2026-05-25 77221660012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2026, blerje materjale per kopeshte up  nr 2400 dt  26.02.2026  njof fit dt  10.04.2026 kont nr 4297 dt 21.04.2026 ft nr 26 dt 05.05.2026 fh nr 82 dt 05.05.2026
    Bashkia Kamez (3535) MURATI D Tirane 1,505,472 2026-05-20 2026-05-25 77321660012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2026, blerje ene guzhine per kopeshte up  nr 2214 dt  23.02.2026  njof fit dt  10.04.2026 kont nr 4296 dt 21.04.2026 ft nr 27 dt 05.05.2026 fh nr 83 dt 05.05.2026
    Te qendrojme se bashku (3535) MURATI D Tirane 460,464 2026-05-21 2026-05-22 4221011582026 Te tjera materiale dhe sherbime speciale 2101158,QKTQSB- materjale up nr 86/10 dt 06.03.2026 njof fit dt 09.04.2026 kon   nr 102/8  dt 15.04.2025 ft nr 24  dt 29.04.2026 pv mmd dt 29.04.2026 fh nr 101 dt 29.04.2026
    Sp. Mat (0625) MURATI D Mat 222,000 2026-04-29 2026-04-30 14910130782026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik. Materiale pastrimi, dezifektimi.Urdh.Prok.Nr.10 dt.07.04.2026.Ftes.of.nr.497/1 dt.07.04.2026.F.ofert.dt.10.04.2026.Fat.Nr.17/2026 dt.20.04.2026.F-H nr.5 dhe 5/1 dt.20.04.2026.P.V.marr.dorez.nr.5 dt.20.04.2026.
    Administrata Kopshte Cerdhe (3535) MURATI D Tirane 2,229,602 2026-04-28 2026-04-29 39121010542026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026, DPC e KOPSH 2101054, Blerje materiale pastrimi , kont ne vazh nr.13671/33 dt 31.12.25 , ft nr.10/2026 dt 30.03.26 , fh nr.11 dt 30.03.26
    Sanatoriumi Tirane (3535) MURATI D Tirane 81,194 2026-04-20 2026-04-22 34310130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje materiale ndertimi, up nr 971 dt 20.3.25, nj f dt 10.6.2025, kontr nr 165/5 dt 26.01.2026, fat nr 7 dt 23.2.26, fh rn 27 dt 23.2.26
    Administrata Kopshte Cerdhe (3535) MURATI D Tirane 2,126,613 2026-03-27 2026-03-30 18521010542026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026, DPC e KOPSH 2101054, Blerje materiale pastrimi , kont ne vazh nr.13671/33 dt 31.12.25 , ft nr.4/2026 dt 5.2.26 , fh nr.5 dt 5.2.26 , pvmd dt 5.2.26
    Administrata Kopshte Cerdhe (3535) MURATI D Tirane 20,556 2026-03-27 2026-03-30 18621010542026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026, DPC e KOPSH 2101054, Blerje materiale pastrimi , kont ne vazh nr.13671/33 dt 31.12.25 , ft nr.8/2026 dt 23.2.26 , fh nr.7 dt 23.2.26 , pvmd dt 23.2.26
    Spitali Vlore (3737) MURATI D Vlore 240,000 2026-03-11 2026-03-12 9410130242026 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE PAJISJE MOBILIMI SPITALOR KONT NR 665 DT 16.02.2026 FAT NR 6 DT 19.02.2026 F.H NR 3 DT 19.02.2026
    Komisioni i Prokurimit Publik (3535) MURATI D Tirane 2,796 2026-02-19 2026-02-20 12910900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 89 dt 03.02.2026, vendim kpp nr 45 dt 12.01.2026
    Komisioni i Prokurimit Publik (3535) MURATI D Tirane 11,500 2026-01-30 2026-02-02 5510900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 6891 dt 05.12.2025, vendim kpp nr 1755 dt 27.11.2025
    Bashkia Lezhe (2020) MURATI D Lezhe 14,871,242 2026-01-15 2026-01-16 182221270012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.48 DT.02.12.2025,FHYRJE 32 DT.02.12.2025,KONTRTE 12600/4 DT.30.07.2025 BLERJE MATERIALE DHE MOBILJE
    Bashkia Gjirokaster (1111) MURATI D Gjirokaster 2,973,088 2025-12-24 2025-12-29 111921150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Materiale pastrimi,fat nr 44 dt 19.11.2025,fh nr 55,139,56 dt 19.11.2025,kontr nr 12005 dt 17.11.2025
    Bashkia Ura Vajgurore (0202) MURATI D Berat 316,032 2025-12-18 2025-12-22 77021670012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal, paguar urdher prok 10 dt 25.02.2022 ftes per oferte 10/1 dt 25.02.2022 fatur 14 dt 30.03.2022 flet hyrja 21 dt 30.03.2022 pvmd 10/8 dt 30.03.2022 matreiale pastrimi  dizifektimi
    Drejtoria E Konvikteve (3535) MURATI D Tirane 90,000 2025-11-20 2025-11-25 21521011132025 Uniforma dhe veshje te tjera speciale 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Rroba Pune , UP nr 382/1 dt 31.10.2025, PV nr 382/8 dt 04.11.2025, FT nr 43/2025 dt 07.11.2025, FH nr 9 dt 07.11.2025
    Spitali Shkoder (3333) MURATI D Shkoder 774,000 2025-11-19 2025-11-20 82210130232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder Blerje materjale te ndryshme per pastrim Up nr 39 dt 08.10.25,ftese oferte 2298/4 dt 08.10.25,njof fituesi app dt 15.10.5,fat nr 38 dt 03.11.25,fh nr 19 dt 03.11.2025 pv dt 03.11.2025
    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.