Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 29,712,282.00 172 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
    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
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 114,984 2024-01-04 2024-01-05 138921460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE MATERIALE PER KOPSHTET FAT 272 DT 29.12.2023 FL H 82 DT 29.12.2023 UP 165 DT 07.12.2023
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 115,440 2023-12-29 2024-01-03 135221460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 blerje rafte metalike up nr 144 dt 21.11.2023 fh nr 36 dt 20.12.2023 fat nr 251 dt 20.12.2023
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 250,800 2023-12-27 2023-12-28 131321460012023 Te tjera materiale dhe sherbime speciale Blerje materjale hidraulike up nr 136 dt 16.10.23 ftese per oferte,njoftim fituesi,fat nr 240 dt 13.12.23,fh nr 34,73 dt 14.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 221,137 2023-12-22 2023-12-26 131221460012023 Te tjera materiale dhe sherbime speciale Blerje materjale elektrike up nr 137 dt 16.10.23,ftese per oferte,njoftim fituesi,fat nr 241 dt 13.12.23,fh nr 72 dt 14.12.23, Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 374,880 2023-12-22 2023-12-26 133321460012023 Shpenzime te tjera transporti Riparim mjete up nr 155 dt 30.11.23,ftese per oferte,njoftim fituesi,fat nr 249 dt 19.12.23,fh nr 75,35 dt 19.12.23, Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 336,924 2023-12-05 2023-12-06 121121460012023 Te tjera materiale dhe sherbime speciale Blerje materjale elektrike up nr 137 dt 16.10.23,ftese per oferte,njoftim fituesi,fat nr 212 dt 15.11.23,fh nr 58 dt 15.11.23, Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 382,440 2023-11-24 2023-11-30 115521460012023 Te tjera materiale dhe sherbime speciale Blerje materjale hidraulike up nr 136 dt 16.10.23 ftese per oferte,njoftim fituesi,fat nr 213 dt 25.11.23,fh nr 27 dt15.11.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 115,200 2023-11-03 2023-11-06 108621460012023 Te tjera materiale dhe sherbime speciale Blerje xhama up nr 133 dt 16.10.23,fat nr 194 dt 27.10.23,fh nr 53 dt 27.10.23, Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 113,280 2023-10-11 2023-10-12 100921460012023 Te tjera materiale dhe sherbime speciale Blerje NDRICUES UP NR 124 DT 27.09.23,FAT NR 09.10.23,FH NR 48 DT 09.10.23 BASHKIA VLORE 2146001
    Nd-ja Komunale Banesa (3737) ZIHNI MUÇAJ Vlore 99,360 2023-07-10 2023-07-11 23221460172023 Te tjera materiale dhe sherbime speciale materiale elektrike komunalja 2146017 fat 92 dt 19.06.2023
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,444 2023-06-30 2023-07-03 65921460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE MATERIALE SHKOLLA RILINDJA NJESIA NOVOSELE KOPSHTI NR 9 UP 29/1 DT 29.04.2023 FAT 99 DT 27.06.2023 FL HYRJE 11 DHE 32 DT 27.06.2023
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 118,572 2023-06-30 2023-07-03 66021460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE MATERIALE SHKOLLAE MUZIKES TELI NDINI NJESIA QENDER UP 42 DT 18.05.2023 FAT 101 DT 27.06.2023 FL HYRJE 33 DT 27.06.2023
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,276 2023-06-30 2023-07-03 66521460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE MATERIALE M.DELO AVNI RUSTEMI NJESIA NOVOSELE IDRIZ RRUSHITI UP 52 FAT 100 DT 27.06.2023 FL H 12 DHE 35 DT 27.06.2023
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 118,380 2023-06-30 2023-07-03 66121460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE MATERIALE PER NDRICIM SH Z.LELO 24 MAJI KOPSHTI 14 UP 52 DT 15.06.2023 FAT 102 DT 27.06.2023 FL HYRJE 34 DT 27.06.2023