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 NAZMI MURATI All 26,844,461.00 27 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
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 18,700 2023-12-04 2023-12-05 26310130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kerkese nr.548, date 15.11.2023, fatura nr.13/2023, date 20.11.2023, flete-hyrje nr.042, date 20.11.2023, procesverbal date 20.11.2023.
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 200,000 2023-06-09 2023-06-12 19721450012023 Furnizime dhe sherbime me ushqim per mencat BAshkia Tropoje blerje buke cerdhe dhe kopshte fature 1 date 20.04.2023 up date 60 date 02.03.2023 njof fit date fh date 01.2 date 31.05.2023
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 100,000 2023-02-17 2023-02-20 3521450012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje ushqime up nr up 60 date 02.03.2022 kontrate 4 date 11.03.2022ft 10/2022 date 23.06.2022 fh 3 date 31.01.2023
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 1,198,723 2023-01-11 2023-01-12 40221450012022 Sherbim per ngrohje Bashkia Tropoje dru zjarri up 153 date 05.07.2021 app date 27.08.2021 kontrate nr 15 date 09.09.2021 fature hyrje 17 date 11.04.202 diference fature7/2022 date 08.04.2022
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 99,900 2022-05-17 2022-05-19 13921450012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje likujdi ushqime up 31 date 28.01.2022 pv dat 28.01.2022 ft 8/2022 date 11.05.2022 fh 2 dt 28.02.2022 fh 3 date 28.02.2022
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 1,500,000 2022-05-17 2022-05-18 14021450012022 Sherbim per ngrohje Bashkia Tropoje dru zjarri up 153 date 05.07.2021 app date 27.08.2021 ft nr 7/2022 date 18.04.2022 fature hyrje date 17.05.2022 fh 17 date 11.04.2022
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 179,040 2022-04-11 2022-04-12 10121450012022 Te tjera materiale dhe sherbime speciale BAshkia Tropoje likujdim riparim fadrome detyrim i prapambetur up 21 date 13.03.2019 situacion date 06.04.2019 ft 6 dt 08.04.2019 app dt 19.03.2019
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 798,800 2022-04-06 2022-04-07 8121450012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje ushqime up 55 date 12.03.2021 app date 10.05.2021 kontrate 6 date 12.05.2021 ft 5/2022 dt 17.02.2022 fh 1.11.7 31.8.21,5.21.7,3.30.6.6.30.9.8.31.10.2.31.5.1.30.4.8.24.12.21.13.26.11.9.30.11.8.31.10.7.31.96.31.73.31.53.31.52.
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 1,200,034 2021-12-29 2021-12-30 36521450012021 Sherbim per ngrohje BAshkia Tropoje kontrate dt 9.9.2021 na vazhdim blerje dru zjarri ft 8/2021 dt 28.12.2021 fh date 29.12.2021
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 1,500,000 2021-11-05 2021-11-08 29421450012021 Sherbim per ngrohje Bashkia Tropoje dru zjarri up nr 153 dt 05.07.2021 njoftim fituesi date 27.08.2021 kontrate dt 09.09.2021 ft4/2021 fh date 01.11.2021
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 165,991 2021-09-24 2021-09-27 23621450012021 Shpenzime te tjera transporti Bashkia Tropoje likujdim transport i materialeve kontrate dt 2.04.2021fature 2/2021 date 01.07.2021
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 498,320 2021-07-16 2021-07-19 17621450012021 Shpenzime per te tjera materiale dhe sherbime operative BAshkia Tropoje panairi me gatime tradicionale up 114 date 08.06.2021 ft 3/2021 dt 05.07.2021 app dt 10.06.2021 situacion perfundimtar
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 2,222,700 2021-05-06 2021-05-07 10821450012021 Sherbim per ngrohje BAshkia Tropoje dru zjarri Up 26 date 01.08.2020 njof fituesi date 18.11.2020 kontrate dt 19.11.2020 fature elktronike nr 1/2021 date 26.04.2021 fh nr 11 date 26.04.2021
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 961,004 2021-01-27 2021-01-28 1821450012021 Furnizime dhe sherbime me ushqim per mencat BAshkia Tropje likujdim ushqimeve marrevshje ne kuader ft 16 date 14.12.2020 seri 59440294 fh date 14.12.2020
    Komisariati i Policise Tropoje (1836) NAZMI MURATI Tropoje 18,600 2020-12-18 2020-12-22 13910160552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje, dru zjarri, up nr.47, date 10.12.2020, app DIREKTE, fat tat nr.19, date 17.12.2020, f-hyrje nr.21, date 18.12.2020.
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 2,663,520 2020-12-14 2020-12-15 35521450012020 Sherbim per ngrohje Bashkia Tropoje dru zjarri up nr 26 date 01.08.2020kontrate 19.11.2020 fh 42 dt 11.12.2020 njoftim fituesi 18.11.2020 ft 18 dt 14.12.2020 seri 59440296
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 918,000 2020-11-18 2020-11-19 32921450012020 Te tjera materiale dhe sherbime speciale Bashkia Tropoje likujdim te tjera materiale lende drusore up 46 date 29.10.2020 app date 06.11.2020 preventiv situacion date 17.11.2020 ft 14 date 17.11.2020 seri 59440292 akt marrje date 17.11.2020
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 209,591 2020-11-11 2020-11-12 30821450012020 Furnizime dhe sherbime me ushqim per mencat BAshkia Tropoje ushqime marreveshje ne kuader 49/6 date 13.06.18 kontrate dt 25.06.18 buletin 221 dt 28.05.2020 ft 3 dt 06.03.2020 fh nr 6 date 15.05.2020
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 404,123 2020-07-02 2020-07-03 18321450012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje blerje ushqime marreveshje ne kuader 49/6 date 13.06.2018 buletini 21 date 28.05.2018 kontrate dt 1 date 25.06.2018 kontrate dt 15.05.2019 ft 3 dt 06.03.2020 fh 6 dt 15.05.2020
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 5,419,296 2020-07-02 2020-07-03 18421450012020 Sherbim per ngrohje Bashkia Tropoje likujdim blerje dru zjarri kontrate dt 25.07.2019 fh 2 dt 30.01.2020 ft 21 dt 09.06.2020 seri 59440281 up 12/1 dt 17.05.2019