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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MUHOPLUS LTD All 130,262,410.00 31 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 2,976,000 2020-11-24 2020-11-27 45421011562020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, D P N Publike 3, blerje kamioncine ft 84294058 dt 4.11.20, , fh 8 dt 4.11.20, pv 4.11.20 kontr 41/5 dt 29.10.20, u pr 41 dt 14.9.20, fit 23.10.20 marev bashk 5426 dt 5.10.20 ub 41/6 dt 29.10.20 proc 5427 dt 5.10.20
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MUHOPLUS LTD Tirane 4,745,660 2020-11-16 2020-11-19 57210050012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBZHR,231 Punime Cuka Sarande,UP 180 dt 06.05.2020,Njof fit 3273/11 dt 12.08.20,Kont 3273/22 d 31.8.20,Sig 070300470030356 d 19.8.20,Urdh 353 d 8.9.20,shkr d 25.10.20,shkr KNZK d 25.10.20 sit nr 1 dt 25.10.20,fat 10 d 02.11.20/S84294060
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) MUHOPLUS LTD Tirane 117,000 2020-11-04 2020-11-06 12810131212020 Te tjera materiale dhe sherbime speciale 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602-shp blerje pjese kembimi sipas up nr 11 dt 21.10.20.pv dt 28.10.20.fat nr 7 seri 84294057 dt 28.10.20.fh nr 7 dt 28.10.20
    Ujesjelles Kanalizime Vau i Dejes (3333) MUHOPLUS LTD Shkoder 2,583,000 2020-08-25 2020-08-26 221570032020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2157003 Ujesjelles Kanalizime VauDejes, fv elektropompa per stacionin e pompimit ne uk vaudejes, kontr nr 388 dt 11.08.2020, ft 84294053 dt 14.08.2020, situacion nr 389/1 dt 14.08.2020, pcv nr 389 dt 14.08.2020
    Autoriteti Rrugor Shqiptar (3535) MUHOPLUS LTD Tirane 84,000 2019-12-29 2020-01-16 117510060542019 Pjese kembimi, goma dhe bateri 1006054 ARRSH Blerje Bateri Shkresa Nr.11074/2 Dt 13.12.2019 Shkresa 11074/1 dt 12.12.2019 fat 02 dt 11.12.2019 ser 84294002 FH 20 dt 12.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) MUHOPLUS LTD Tirane 544,000 2019-11-14 2019-11-18 47821018152019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APR, lik ft aparate bnr 41 dt 29.7.19 sr 29426792, fh 177 dt 29.7.19 kontr 1269/5 dt 25.7.19 lik perf u pr 17.7.19, pvmd 29.7.19
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) MUHOPLUS LTD Tirane 106,800 2019-11-12 2019-11-13 16610131212019 Te tjera materiale dhe sherbime speciale 1013121 ASHMDF-602- shp blerje pjese kembimi sipas up nr 17 dt 19.9.19..pv dt 4.11.2019.fat nr 46 seri 29426797 dt 4.11.2019.fh nr 8 dt 4.11.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) MUHOPLUS LTD Tirane 140,000 2019-10-18 2019-10-22 41621018152019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APR, lik ft aparate bnr 41 dt 29.7.19 sr 29426792, fh 177 dt 29.7.19 kontr 1269/5 dt 25.7.19 lik pjesor u pr 17.7.19, pvmd 29.7.19
    Komisioni i Prokurimit Publik (3535) MUHOPLUS LTD Tirane 77,627 2019-10-07 2019-10-08 33010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 602-Kthim i te ardhurave ekonomike, urdh 359, dt 05.08.2019, vkpp 483, dt 23.07.2019, urdh 360, dt 05.08.2019, vkpp 484, dt 23.07.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) MUHOPLUS LTD Tirane 240,000 2018-12-28 2019-01-09 41621018152018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815 Agjensia e parqeve dhe rekreacionit lik ft blerje makin prof pastri mbetjesh nr 30 dt 19.10.18 sr 29426781 fh 300 dt 19.10.18 u prok 29.6.18, pv 12.7.18, fit 23.7.18, kontr 1127/8 dt 20.9.18
    Agjensia e Parqeve dhe Rekreacionit (3535) MUHOPLUS LTD Tirane 9,096,000 2018-12-28 2019-01-09 41521018152018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815 Agjensia e parqeve dhe rekreacionit lik ft blerje makin prof pastri mbetjesh nr 29 dt 19.10.18 sr 29426780 fh 299 dt 19.10.18 u prok 29.6.18, pv 12.7.18, fit 23.7.18, kontr 1127/8 dt 20.9.18