Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 ZIHNI MUÇAJ All 28,541,122.00 166 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
    Qendra Ekonomike Arsimit (3737) ZIHNI MUÇAJ Vlore 52,700 2024-10-22 2024-10-23 10721460142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materjale per ndricimin e fasades ub nr 36 dt 16.09.24,fat nr 240 dt 11.10.24,fh nr 16 dt 11.10.24 Teatri 2146014
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,000 2024-08-07 2024-08-08 87121460012024 Te tjera materiale dhe sherbime speciale materiale elktrike bashkia vlore 2146001 fat 181 dt 24.07.2024 u.prok 60 dt 08.07.2024
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 115,080 2024-07-18 2024-07-19 77621460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE MATREIALE SHKOLLA FAT 169 DT 16.7.2024 FH 10 DHE 45 DT 16.07.2024 UP 49 DT 13.6.2024
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 115,368 2024-07-17 2024-07-18 77521460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE MATREIALE SHKOLLA FAT 162 DT 12.7.2024 FL H 4 DHE 8 DT 15.07.2024 UP 52 DT 19.6.2024
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 116,700 2024-07-15 2024-07-16 77021460012024 Te tjera materiale dhe sherbime speciale Blerje materjale per shkolla up nr 51 dt 19.06.24 ,fat nr 162 dt 12.07.24,fh nr 42 dt 12.07.24 Bashkia 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 116,292 2024-07-15 2024-07-16 77221460012024 Te tjera materiale dhe sherbime speciale Blerje materjale per shkolla up nr 48 dt 10.06.24 up nr 48 dt 10.06.24,fat nr 780 dt 10.07.24 Bashkia 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 116,820 2024-07-15 2024-07-16 77121460012024 Te tjera materiale dhe sherbime speciale Blerje materjale per shkolla up nr 50 dt 19.06.24 ,fat nr 161 dt 11.07.24,fh nr 7 dt 11.07.24 Bashkia 2146001
    Bashkia Himare (3737) ZIHNI MUÇAJ Vlore 96,000 2024-06-26 2024-06-27 24921600012024 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE BLERJE TRENDAFILA DHE KARTOLINA 7-8 MARS URDHER NR 102 DT 07.03.2024 FAT NR 57 DT 25.03.2024 RELACION NR 1293/2 DT 02.04.2024
    Bashkia Himare (3737) ZIHNI MUÇAJ Vlore 96,000 2024-06-26 2024-06-27 25021600012024 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE BLERJE BAZE BAZE MATERIALE PER PANAIRIN E ARTIZANATIT URDHER NR 101 DT 07.03.2024 FAT NR 58 DT 26.03.2024 RELACION NR 1293/2 DT 02.04.2024
    Qendra Ekonomike Arsimit (3737) ZIHNI MUÇAJ Vlore 40,700 2024-05-30 2024-05-31 52221460142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje materjale per ndricimin e fasades ub nr 19 dt 02.05.2024,fat nr 108 dt 30.05.24  Teatri 2146014
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 213,360 2024-05-14 2024-05-15 40721460012024 Te tjera materiale dhe sherbime speciale Materjale ndricimi up nr 11 dt 18.03.24,ftese,njoftim fituesi,fat nr 78 dt 18.04.24,fh nr 22 dt 24.04.24 BASHKIA 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,600 2024-05-14 2024-05-15 40921460012024 Te tjera materiale dhe sherbime speciale BLERJE MATERJALE ELEKTRIKE UP NR 2 DT 13.02.24,FAT NR 82 DT 23.04.24,FH NR 18 DT 23.04.24 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 413,880 2024-05-14 2024-05-15 40821460012024 Te tjera materiale dhe sherbime speciale Materjale elektrike up nr 13 dt 03.04.24,ftese,njoftim fituesi,fat nr 73 dt 15.04.24,fh nr 21 dt 24.04.24 BASHKIA 2146001
    Universiteti "I.Qemali", Vlore (3737) ZIHNI MUÇAJ Vlore 402,720 2024-05-13 2024-05-15 37910111362024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE ELEKTRIKE PER UV FAT 87 DT 30.04.2024 FL H 5 DT 30.04.2024 UP 35 DT 8.4.2024 FTES OF 843/2 DT 8.4.2024 RAP MBIKQYRJE 843/16 DT 30.04.2024
    Spitali Psikiatrik Vlore (3737) ZIHNI MUÇAJ Vlore 564,197 2024-04-19 2024-04-22 10710130602024 Te tjera materiale dhe sherbime speciale materiale per mirembajtje spitali psikiatrik 1013060 fat 60 dt 27.03.2024 u.prok 687 dt 12.03.2024 ftes oferte
    Drejtoria Rajonale AKU Vlore (3737) ZIHNI MUÇAJ Vlore 119,100 2024-03-27 2024-03-28 3910051302024 Te tjera materiale dhe sherbime speciale 1005130 AKU VLORE BLERJE MALLRA KONSUMI UP NR 2 DT 19.03.2024 FAT NR 56/2024 DT 20.03.2024 F.H NR 4 DT 20.03.2024
    Bashkia Himare (3737) ZIHNI MUÇAJ Vlore 87,600 2024-02-26 2024-02-27 3921600012024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2160001 BASHKIA HIMARE SHPENZIME EMERGJENTE BLERJE POMPE PV NR 5490 DT 01.12.2023 PV NR 5490/1 DT 22.12.2023 FAT NR 1 DT 05.01.2024
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 72,000 2024-01-08 2024-01-09 139321460012023 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIM AUTOMJETI AA355 UP 161 DT 7.12.2023 FAT 273 DT 29.12.2023 FL H 81 DT 29.12.2023
    Spitali Psikiatrik Vlore (3737) ZIHNI MUÇAJ Vlore 383,880 2024-01-05 2024-01-08 37410130602023 Te tjera materiale dhe sherbime speciale materiale ndihmese psikiatria 1013060 fat 258 dt 26.12.2023 u.prok 2187 dt 12.12.2023 ftes oferte
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 115,860 2024-01-04 2024-01-05 139021460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE MATERIALE PER KONVIKT FAT 271 DT 29.12.2023 FL H 81 DT 29.12.2023 UP 164 DT 7.12.2023