Treasury Transactions 2015-2018

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 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 107,600 2018-03-21 2018-03-23 19021460012018 Te tjera materiale dhe sherbime speciale blerje xhama bashkia 2146001 fat 47 dt 28.02.2018u.prok 6 dt 15.02.2018 ftes oferte
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 61,200 2018-03-21 2018-03-23 19121460012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje shkalle bashkia 2146001 fat 235 dt 18.12.2017 u.prok 182 dt 13.12.2017pv f5
    Dega e Kujdesit Paresor Vlore (3737) ZIHNI MUÇAJ Vlore 49,020 2018-03-21 2018-03-23 2310130142018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013014 DSHPQ MIREMBAJTJE PAISJE UP NR 110 DAT 02.03.2018 FAT NR 55 DAT07.03.2018 SERI 60306255
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 61,920 2018-03-12 2018-03-13 13421460012018 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 fat 230 dt 12.12.2017 u.prok 178 dt 11.12.2017 p.v f5
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 403,560 2018-03-12 2018-03-13 13521460012018 Te tjera materiale dhe sherbime speciale leter a4 bashkia 2146001 fat 45 dt 28.02.2018 u.prok 4 dt 15.02.2018 ftes oferte
    Drejtoria Rajonale e Monumenteve Vlore (3737) ZIHNI MUÇAJ Vlore 2,700 2018-02-13 2018-02-14 2510120702018 Uje 1012070 DRKK SAHAT MATES UJI, UP NR. 13, DT. 12.02.2018, FAT NR. 28, DT. 12.02.2018, SERIA 57621028
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ZIHNI MUÇAJ Vlore 11,460 2017-12-29 2018-01-31 234110870252017 Materiale per funksionimin e pajisjeve te zyres 1087025 AZHR BLERJE MATERIALE PER PAJISEJT E ZYRES,UP NR. 84, DT. 27.12.2017, FAT NR.248, DT 27.12.2017 SERIA 54472048, FH NR. 28
    Drejtori Rajonale Kujd.Social Vlorë (3737) ZIHNI MUÇAJ Vlore 4,200 2018-01-29 2018-01-30 0810131342018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013134 DREJTORIA E SHERBIMEVE SOCIALE BLERJE MATES UJE FAT 07 DT 10.01.2018, FORMULARI NR 4 FLET HYRJE FAT NR 1 DT 10.01.2018
    Universiteti "I.Qemali", Vlore (3737) ZIHNI MUÇAJ Vlore 95,160 2017-12-28 2017-12-29 40910111362017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI BLERJE MATERIALE HIDRAULIKE UP NR.66 DT.06.11.2017 FAT.NR.238 DT.20.12.2017 SERIA 54472038
    Drejtoria Arsimore Vlore (3737) ZIHNI MUÇAJ Vlore 50,520 2017-12-28 2017-12-29 38610110382017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011038 DREJTORIA ARSIMORE FURNIZIME DHE MATERIALE ZYRE, UPROK NR. 88, DT. 26.12.2017, FAT NR. 242, DT. 26.12.2017, SERIA 54472042, FLETEHYRJE NR. 12, DT. 26.12.2017
    Shkoll. Prof."Pavarsia" Vlore (3737) ZIHNI MUÇAJ Vlore 212,400 2017-12-28 2017-12-29 6610102732017 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHPENZIME PER PRAKTIKAPROFESIONALE FAT 244 DT 26.12.2017, FH 9 DT 26.12.2017, UP 15 DT 07.12.2017, FTES OFERTE
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 197,220 2017-12-20 2017-12-26 117921460012017 Te tjera materiale dhe sherbime speciale materiale te ndryshme bashkia 2146001 fat 226, 227 dt 11.12.2017 u.prok 173,174 dt 07.12.2017 pv f5
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ZIHNI MUÇAJ Vlore 18,960 2017-12-19 2017-12-20 22310870252017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087025 AZHR 4 BLERJE POMP PER KALDAJEN FAT 232 DT 14.12.2017, UP 82 DT 01.12.2017, FH 25 DT 14.12.2017
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 191,880 2017-12-13 2017-12-14 112821460012017 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 fat 224 dt 05.12.2017 u.prok 154 dt 13.11.2017 ftes oferte
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 620,270 2017-12-13 2017-12-14 117521460012017 Te tjera materiale dhe sherbime speciale materiale te ndryshme bashkia 2146001 fat 228 dt 11.12.2017 u.prok 170 dt 04.12.2017 ftes oferte
    Drejtoria e SHIK Vlore (3737) ZIHNI MUÇAJ Vlore 9,960 2017-12-07 2017-12-11 9110180162017 Shpenzime per mirembajtjen e objekteve ndertimore mirmbajtje objekti ndertimior shish 1018016 fat 221 dt 24.11.2017 u.prok 10 dt 21.11.2017 p.v f5
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 490,680 2017-11-21 2017-11-22 105921460012017 Te tjera materiale dhe sherbime speciale blerje llamba bashkia 2146001 fat 217 dt 17.11.2017 u.prok 144 dt 09.11.2017 ftes per oferte
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 65,040 2017-11-21 2017-11-22 104721460012017 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 fat 215,216 dt 14.11.2017 u.prok 140 dt 26.10.2017 p.v f5
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 243,120 2017-11-06 2017-11-07 98121460012017 Te tjera materiale dhe sherbime speciale materiale hidraulike bashkia 2146001 fat 201,203 dt 23.10.2017 u.prok 106 dt 08.09.2017 u.prok 137 dt 20.10.2017 ftes per oferte
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 334,800 2017-10-24 2017-10-25 95621460012017 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 fat 202 dt 23.10.2017 u.prok 107 dt 08.09.2017 ftes per oferte