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
  • 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
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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 ZIHNI MUÇAJ All 16,998,814.00 111 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 Vlore (3737) ZIHNI MUÇAJ Vlore 239,760 2018-12-26 2018-12-27 115521460012018 Te tjera materiale dhe sherbime speciale blerje xham bashkia 2146001 fat 296 dt 09.11.2018 u.prok 78 dt 10.09.2018 ftes oferte
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ZIHNI MUÇAJ Vlore 39,000 2018-12-24 2018-12-26 13910160162018 Sherbime te tjera matreiale elektrike delta force 1016016 fat 26 dt 21.12.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ZIHNI MUÇAJ Vlore 9,700 2018-12-21 2018-12-24 22510161072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016107 DREJTORIA E KUFIRIT BLERJE MATERJALE NDRICIMI,FAT NR 24 DT 20.12.18,FH NR 16 DT 20.12.18
    Drejtoria Arsimore Vlore (3737) ZIHNI MUÇAJ Vlore 13,998 2018-12-19 2018-12-20 43610110382018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011038 DREJTORIA ARSIMORE BLERJE PAISJE HIDRAULIKE FAT NR 338 DT 11.12.18 FH NR 16 DT 11.12.18
    Universiteti "I.Qemali", Vlore (3737) ZIHNI MUÇAJ Vlore 562,800 2018-11-23 2018-11-26 61010111362018 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1011136 UNIVERSITETI BLERJE MATERIALE TE TJERA UP NR.110, DT.06.11.2018, FAT.NR 315, DT.22.11.2018, SERIA 69069165
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ZIHNI MUÇAJ Vlore 394,800 2018-11-15 2018-11-16 19010161072018 Pjese kembimi, goma dhe bateri BLERJE BATERI DHE BATERI MAKINE UP NR 30 DT 01.11.18 FTESE PER OFERTE FAT NR 295 FH NR 6 DT 09.11.18 DREJTORIA E KUFIRIT 1016107
    Komisioni i Prokurimit Publik (3535) ZIHNI MUÇAJ Tirane 18,126 2018-11-14 2018-11-15 37510900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike urdher i brenshem nr 414 dt 1.10.2018 , vendim nr 616 dt 20.09.2018
    Drejtoria Rajonale Tatimore Vlore (3737) ZIHNI MUÇAJ Vlore 9,300 2018-11-13 2018-11-14 15410100762018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME PER MIREMB.APARAT,PAJISJE TEK DHE VEND.PUNE, UP. NR.68, DT.15.10.2018, FAT. NR. 277, DT. 24.10.2018, SERIA 69069127, FH NR. 32, DT. 24.10.2018
    Drejtoria Vendore e Policise Vlore (3737) ZIHNI MUÇAJ Vlore 95,880 2018-10-29 2018-10-30 39610160222018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERJALE TE PERGJITHSHME UP NR 7964 DT 16.10.18 FAT NR 269 DT 22.10.18 FH NR 26 DT 22.10.18,PV NR 1,2 DT 22.10.18 DREJTORIA E POLICISE 1016022
    Drejtoria e SHIK Vlore (3737) ZIHNI MUÇAJ Vlore 10,800 2018-10-29 2018-10-30 9210180162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE MATES URDHER DT 10.10.18 FAT NR 282 DT 25.10.18 FH NR 48 DT 25.10.18 SH.I.SH 1018016
    Komisioni i Prokurimit Publik (3535) ZIHNI MUÇAJ Tirane 22,278 2018-10-25 2018-10-26 32910900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1013049- Lik kthim tr ekonomike urdher nr 345 dt 7.08.2018 , v kpp nr 504 dt 26.07.2018
    Drejtoria Vendore e Policise Vlore (3737) ZIHNI MUÇAJ Vlore 115,080 2018-10-25 2018-10-26 39410160222018 Karburant dhe vaj BLERJE VAJ AUTOMJETE UP NR 8110 DT 19.10.18,FTESE PER OFERTE,FAT NR 272,FH NR 50 DT 24.10.18 DREJTORIA E POLICISE 1016022
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 177,360 2018-10-23 2018-10-24 97421460012018 Te tjera materiale dhe sherbime speciale materiale per policine dhe materiale hidraulike per shkolla bashkia 2146001 fat 265 dt 19.10.2018 fat 268 dt 22.10.2018
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 320,520 2018-10-08 2018-10-09 91521460012018 Te tjera materiale dhe sherbime speciale riparime elektrike hidraulike e kopshtesh bashkia 2146001 fat 10 dt 23.09.2018 fat 11 dt 24.09.2018 fat 251 dt 27.09.2018
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 467,352 2018-10-04 2018-10-05 91121460012018 Te tjera materiale dhe sherbime speciale hidromat materiale elektrike dhe hidraulike bashkia 2146001 fat 254 dt 29.09.2018,fat 12 dt 25.09.2018 fat 9 dt 22.09.2018 fat 253 dt 28.09.2018 prokurime nen 100.000 lek
    Drejtoria Vendore e Policise Vlore (3737) ZIHNI MUÇAJ Vlore 154,800 2018-09-26 2018-09-27 34310160222018 Karburant dhe vaj BLERJE VAJ PER AUTOMJETE UP NR 2763,DT 07.09.18 FTESE PER OFERTE,FAT NR 240 DT 13.09.18 FH NR 42 DT 13.09.18 PV NR 1 DHE 2,DT 13.09.18 DREJTORIA E POLICISE 1016022
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 101,040 2018-08-10 2018-08-13 76421460012018 Te tjera materiale dhe sherbime speciale materiale te ndryshme bashkia 2146001 fat 201 dt 08.08.2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ZIHNI MUÇAJ Vlore 56,700 2018-08-07 2018-08-08 7710160162018 Sherbime te tjera materiale te ndryshm edelta force 1016016 fat 176 dt 12.07.2018 f.hyrje 8 dt 12.07.2018
    Nd-ja Komunale Banesa (3737) ZIHNI MUÇAJ Vlore 73,892 2018-07-30 2018-07-31 13921460172018 Te tjera materiale dhe sherbime speciale materiale te ndryshme komunalja 2146017 fat 189 dt 24.07.2018
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ZIHNI MUÇAJ Vlore 12,960 2018-07-27 2018-07-30 11710870252018 Materiale per funksionimin e pajisjeve te zyres 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 BLERJE MATERIALE PER PAJISJET E ZYRES, UP NR. 57, DT. 20.07.2018, FAT NR. 192, DT. 26.07.2018, SERIA 64026192, FH NR. 7, DT. 26.07.2018