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
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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MUHOPLUS LTD All 142,036,930.00 33 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
    Ndermarrja punetoreve nr. 3 (3535) MUHOPLUS LTD Tirane 9,434,520 2024-11-11 2024-11-12 52721011562024 Uniforma dhe veshje te tjera speciale 2101156-DPOP 2024- bl uniforma dhe veshje speciale up 880/5 dt 29.07.2024 nj fit 11.09.2024 kont 880/10 dt 17.09.2024 ft 28 dt 22.10.2024 fh 17,173/1 dt 23.10.2024
    Bashkia Shijak (0707) MUHOPLUS LTD Durres 2,340,000 2024-09-17 2024-09-18 36121080012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2108001 / BASHKIJA SHIJAK / TDO 0707 / POMPE UJE PER STACIONIN E POMPES EMINAS I VOGEL FAT 12 DT 25.01.2024 KONT 5764 DT 19.12.2023
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) MUHOPLUS LTD Tirane 50,000 2023-12-08 2023-12-13 12110131212023 Te tjera materiale dhe sherbime speciale 1013121 Agj Sht Mbr Fem.lik pjese kembimi,kerkese dt 21.11.2023,urdher nr 17 dt 21.11.2023,fat 28 dt 23.11.2023,fl hyr nr 4 dt 23.11.2023
    Shoqëria Rajonale Ujësjellës Kanalizime Shkodër SH.A (3333) MUHOPLUS LTD Shkoder 10,164,000 2023-11-23 2023-11-24 110062012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1006201 Shoq,Raj..Ujes Kanal.Shkoder Fv Pompa kon ne vazh nr 388 drt 11.08.20,kerk shtyr afart dt 03.08.22,amedament kon nr 113 dt 09.08.22-30.04.23.situ nr 2.fat nr 10 ,fh nr 2,2/1,2/32/4 ,pv marr dor nr 111 dt 10.04.23 det prap dit 47985
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) MUHOPLUS LTD Durres 18,810,135 2022-12-28 2022-12-29 5210060952022 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KONT 110/4 DT 03.11.20222 FAT 50 DT 23.12.2022 RIP VEPRA ARTISIT PERFUNDIMTAR
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) MUHOPLUS LTD Tirane 64,800 2022-12-12 2022-12-16 2741061562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006156 sherb gjeologj shqipt 2022, lik ft mirmb varke, ft nr 36/2022 dt 18.11.2022, fh dt 18.11.2022, pv md dt 18.11.2022, urdher tit per pages nr 962/2 dt 06.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) MUHOPLUS LTD Tirane 960,000 2022-12-01 2022-12-06 58121018152022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815- Agjensia Parqeve dhe Rekreacionit 2022-231-depozite dhe pompe, up 753,dt 25.10.22, ft of 2421/3,dt 25.10.22, nj fit 27.10.22, kon 2421/5, dt 04.11.22, ft 33,dt 10.11.22, fh 82,dt 10.11.22, pv 10.11.22
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) MUHOPLUS LTD Durres 17,099,451 2022-11-25 2022-11-30 3810060952022 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KONT 110/4 DT 03.11.20222 FAT 39 DT 24.11.2022 SIT NR1 RIP VEPRA ARTI
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) MUHOPLUS LTD Tirane 104,400 2022-10-21 2022-10-25 11210131212022 Te tjera materiale dhe sherbime speciale 1013121 Agj Shtet per Drejt e Mbrojtjen Femijeve,lik pjese kembimi,kerkese dt 19.09.2022,urdh blerje nr 13 dt 19.9.2022 ,fat nr 30/2022 dt 30.09.2022, fl hyr nr 6 dt 30.09.2022
    Komisioni i Prokurimit Publik (3535) MUHOPLUS LTD Tirane 260,000 2022-09-29 2022-09-30 39310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 392 dt 15.08.2022 vend nr 755/2022 dt05.08.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) MUHOPLUS LTD Tirane 120,000 2022-09-23 2022-09-27 20310061562022 Shpenzime per mirembajtjen e mjeteve te transportit 1006156 sherb gjeologj shqipt 2022, lik ft riparim dhe permirs varke te SHGJSH, ft nr 26/2022 dt 12.09.2022, pv md dt 12.09.2022, urdher per pag nr 960/2 dt 20.09.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MUHOPLUS LTD Gjirokaster 600,000 2022-05-26 2022-05-27 18724520012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001,Bashkia Dropull. Blerje pompe zhytese,fatura nr. 20/2022,dt.17.05.2022,flete hyrje nr. 24,dt.17.05.2022.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MUHOPLUS LTD Tirane 2,850,212 2022-04-21 2022-04-29 18310050012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala MBZHR,466,paguar 5%i garanc punim per 'Reh hidrov te Cuk Sarand" Mem 471/3 dt 20.4.22,shkr nr 471 dt 24.1.22,shkr nr 471/1 28.1.22,shkr 471/2 dt 15.4.22, AMP dt 24.3.22,KOn 3273/22 d 31.8.20,AK 11317/2 d 23.12.20,SItP d 22.1.21,AK d 23.3.21
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) MUHOPLUS LTD Tirane 100,680 2021-12-30 2022-01-06 12810131212021 Pjese kembimi, goma dhe bateri 1013121 Agjen.Shteterore per Mbrojtjen e te Drejtave te Femijeve- 602-blerje pjese kembimi sipas kerk nr 258/1 dt 26.11.21.urdh nr 19 dt 22.12.21.fat nr 3 dt 28.12.21.fh nr8.dt 28.12.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MUHOPLUS LTD Gjirokaster 816,000 2021-11-17 2021-11-18 67824520012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001,Bashkia Dropull fv elektropompe centrifugale fat nr 1/2021 dt 09.11.2021 fh nr 46 dt 09.11.2021 up nr 41 dt 06.10.2021 ftese oferte njoftim fituesi
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MUHOPLUS LTD Tirane 2,450,000 2021-06-22 2021-06-30 24410050012021 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Punime Hidrovori i Cukes Sarande,vazhdim kont 3273/22 d 31.08.2020,Urdh nr 353 dt 08.09.2020,shkres dt 14.12.2020,sit nr 3 dt 05.12.2020,shkresa KNZK dt 21.12.2020,fat 14 dt 05.12.2020,S84294064(Dif fature te vitit 2020)
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MUHOPLUS LTD Tirane 5,154,025 2021-06-22 2021-06-30 24510050012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBZHR,231,Punime Hidrovori i Cukes Sarande,vazhd kont 3273/22 d 31.08.20,Amend k11317/2 dhe 11317/3 d 23.12.20,Urdh 353 d 8.9.20,shkr 702/ d 22.1.21,sit perf d 22.1.21,Kol d 23.3.21,Certf d 23.3.21Skres KNZK dt 23.3.21,fat nr 4 d 15 06.2021
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) MUHOPLUS LTD Tirane 106,680 2021-04-23 2021-04-28 5010131212021 Te tjera materiale dhe sherbime speciale 1013121 Agjen.Shteterore per Mbrojtjen e te Drejtave te Femijeve-shp miremb makine sipas kerk dt 15.4.21.urdh nr 7 dt 15.4.21.fat nr 3/21 dt 20.4.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) MUHOPLUS LTD Tirane 7,920,000 2021-03-23 2021-03-24 8510061562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 Sherb. Gjeo. Shqip. - likujd blerje pajisje prof per stud kerk detare,urdh prok 2 dt 17.11.2020,njof fit 1216/13 dt 15.12.20,pv dt 24.02.21,kontr 1216/15 dt 24.12.20,urdh 360 dt 19.03.21,ft 1/2021 dt 26.02.21,fh 8 dt 26.02.21
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) MUHOPLUS LTD Tirane 117,600 2020-12-30 2020-12-31 15110131212020 Te tjera materiale dhe sherbime speciale 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602-Sherbim pjese makine , kerk. dt. 09.12.2020 urdher 15 dt 09.12.2020, pv. marrje dorezim dt. 11.12.2020 fat 15 dt 11.12.2020