Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MUHOPLUS LTD All 17,679,061.00 15 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. Sarande (3731) MUHOPLUS LTD Sarande 766,800 2018-10-12 2018-10-15 31510130842018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore LIK NGA SPITALI SR FAT NR 27 DAT 17.09.2018 FL HYRJA NR 20 DAT 17.05.2018 U PROK NR 31 DAT 31.08.2018 MOBILJE PER MATERNITETIN E RI
    Ndermarrja punetoreve nr. 3 (3535) MUHOPLUS LTD Tirane 8,397,600 2018-08-07 2018-08-08 16921011562018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl kamion me vinc up 21/2 dt 19.04.2018 njfit 21/6 dt 22.05.2018 kontr 21/7 dt 20.06.2018 fat 29426775 dt 28.06.2018 fh 3 dt 28.06.2018 pvmd 28.06.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) MUHOPLUS LTD Tirane 92,784 2018-05-28 2018-05-29 14521018152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101815 Agjensia e parqeve dhe rekreacionit 2018 Bl materiale elektrike up 1973/2 dtb 11.12.2017 pv 11.12.2017 fat 29426764 nr 14 dt 11.12.2017 fh 48 dt 11.12.2017
    Autoriteti Rrugor Shqiptar (3535) MUHOPLUS LTD Tirane 49,500 2018-01-09 2018-01-31 153010060542017 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Shkresa Nr. 10804 Dt 29.12.2017 fat 15 dt 29.12.2017 ser 29426765 Urdher Prokurimi Nr. 10752/1dt 29.12.2017 Proces Verbal dt 28.12.2017
    Autoriteti Rrugor Shqiptar (3535) MUHOPLUS LTD Tirane 118,800 2017-12-12 2017-12-15 132910060542017 Pjese kembimi, goma dhe bateri 1006054 ARRSH Shkresa Nr. 9979 Dt 12.12.2017 fat 13 dt 04.12.2017 ser 29426763 Urdher Prokurimi Nr. 9782 dt 06.12.2017 Proces Verbal dt 4.12.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) MUHOPLUS LTD Tirane 5,479,128 2017-08-18 2017-09-13 19521018152017 Te tjera materiale dhe sherbime speciale 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik materiale e sherbime speciale up 542/3 dt 02.05.2017 pv 26.05.2017 njfit 542/7 dt 09.06.2017 kontr 542/13 dt 29.06.2017 fat 29426746 nr 46 fh 13-19 dt 18.07.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) MUHOPLUS LTD Tirane 633,948 2017-08-15 2017-08-17 18021018152017 Te tjera materiale dhe sherbime speciale 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik materiale hidraulike up 542/3 dt 02.05.2017 pv 26.05.2017 njfit 542/7 dt 09.06.2017 kontr 542/13 dt 29.06.2017 fat 29426747 nr 47 fh 20 21 dt 18.007.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) MUHOPLUS LTD Tirane 696,000 2017-04-27 2017-04-28 7521018152017 Shpenz. per rritjen e te tjera AQT 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik aparate fryres thithes,up 1739 dt 21.12.2016,pv 21.12.16, kontrate 1739/1 dt 22.12.2016, fat 27 dt 22.12.2016 ser 29426727,fh 13 dt 22.12.2016
    Bashkia Vau Dejes (3333) MUHOPLUS LTD Shkoder 336,000 2016-12-30 2017-01-06 69321570012016 Subvencione per diference cmimi per furnizimin me uje te pijshem BASHKIA VAU DEJES; BLERJE TUBA PLASTIK PER UJESJELLSIN,UP NR 290,DT 27.12.16,FTES OF 209/1, DT 27.12.16,REND PERF 29.12.16, FNJF 21.12.16,FT 29,DT 29.12.16,SER 29426729, FH 23,DT 29.12.16, PVMD 29.12.16
    Drejtoria e Arkivave Shtetit (3535) MUHOPLUS LTD Tirane 129,600 2016-12-29 2016-12-29 29810200012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Arkivi Qendror ,likl mater elektrike,,urdh prok nr 97 dt 19.12.2016,,njoft fit 22.12.2016 ,fat 28 dt 27.12.2016 seri 29426728,fl hyr nr 23 dt 27.12.2016
    Qendra e fomimit profesiona Tirane nr.4 (3535) MUHOPLUS LTD Tirane 238,800 2016-12-05 2016-12-06 15510250392016 Te tjera materiale dhe sherbime speciale DRFPP 4, pagese blerje materiale kabinetin e mobilerise,up 34 dt 22.11.16,ft ofert 23.11.2016,vl perf 24.11.16,fat 20 dt 25.11.2016 ser 29426720,fh 23 dt 25.11.2016
    Burgu 302 Tirane (3535) MUHOPLUS LTD Tirane 117,804 2016-10-25 2016-10-25 13610140102016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 I.E.V.P "Mine Peza" blerje materiale mirembajtje hidraulike up nr 21 date 21.10.2016 pv nr 5 date 21.10.2016 fat nr 18 date 21.10.2016 fh nr 41 date 21.10.2016
    Autoriteti Rrugor Shqiptar (3535) MUHOPLUS LTD Tirane 114,000 2016-08-31 2016-09-02 55210060542016 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH-Shkresa 5516/2 dt. 30.08.2016 Fat Nr.12 dt. 01.08.2016 Ser 29426712 Urdher prokurim Nr.5516/1 dt.04.07.16, proces verbal dt.28.06.16
    Komisioni i Prokurimit Publik (3535) MUHOPLUS LTD Tirane 10,297 2016-08-15 2016-08-15 20410870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik, kthim operat ekon,urdh brendsh 262 dt 20.05.2016,
    Ndermarja e punetoreve nr. 2 (3535) MUHOPLUS LTD Tirane 498,000 2015-12-31 2016-01-14 34821011552015 Te tjera materiale dhe sherbime speciale 2101155 DREJT NR 2 PUNET BLERJE TUBA UP 2627/1 DT 05.11.15 PV 05.11.15 FAT 01 SR 29246701 DT 18.12.15 FH 46 DT 18.12.15
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