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 ZIHNI MUÇAJ All 27,599,162.00 157 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 502,440 2022-12-16 2022-12-19 143921460012022 Te tjera materiale dhe sherbime speciale Blerje materiale dhe llapa per arsimin up nr 151 dt 15.11.22 ftese per oferte fat nr 91 dt 12.12.22,fh nr 100 dt 12.12.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 862,800 2022-12-14 2022-12-15 142821460012022 Te tjera materiale dhe sherbime speciale Blerje materiale per zbukurimin up nr 125 dt 24.10.22 ftese per oferte fat nr 79 dt 16.11.22 fh nr 98 dt 06.12.22 Bashkia 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 791,640 2022-12-14 2022-12-15 142721460012022 Te tjera materiale dhe sherbime speciale Blerje materiale per montimin e zbukurimeve per festa up nr 125 dt 24.10.22 ftese per oferte fat nr 76 dt 16.11.22 fh nr 99 dt 06.12.22 Bashkia 2146001
    Q.Form. Profes. Shkoder (3333) ZIHNI MUÇAJ Shkoder 71,880 2022-12-09 2022-12-12 17710102232022 Te tjera materiale dhe sherbime speciale 1010223, blerje materiale kurse te tjera, up 9 dt 17,11,22 ft of 535/3 dt 17,11,22 anullimi 535/4 dt 21,11,22 ft of 535/5 dt 21,11,22, klas perf 22,11,22, njoft fit 22,11,22 fat 85/2022 05,12,22 fh 17 dt 05,12,22 pv md 535/7 dt 05,12,22
    Dega e Kujdesit Paresor Vlore (3737) ZIHNI MUÇAJ Vlore 180,120 2022-12-05 2022-12-06 14510130142022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1013014 DSHPQ VLORE BLERJE MATERIALE HIDRAULIKE, UP NR. 115 DT 30.11.2022 FAT TAT NR 83/2022 DT 30.11.2022 FH NR96 DT 30.11.2022
    Dega e Kujdesit Paresor Vlore (3737) ZIHNI MUÇAJ Vlore 28,800 2022-11-23 2022-11-24 13410130142022 Te tjera materiale dhe sherbime speciale 3737 1013014 DSHPQ VLORE TE TJERA MATERIALE DHE SHERBIME TE TJERA, UP NR. 39, DT. 21.11.2022, FAT NR . 80/2022, DT. 21.11.2022, PV I RASTEVE TE EMERGJENCES
    Drejtoria Rajonale AKU Vlore (3737) ZIHNI MUÇAJ Vlore 119,928 2022-11-22 2022-11-23 18710051302022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1005130 DRAKU VLORE, SHPENZIME PER MIREMBAJTJE,HIDRAULIKE,TELEFONIKE,NGROHJE NR FAT 78/2022 DT 17/11/2022 URDH PROK NR7 NR PROT 3148/2 DT 16.11.2022
    Dega e Kujdesit Paresor Vlore (3737) ZIHNI MUÇAJ Vlore 119,292 2022-11-18 2022-11-21 13210130142022 Sherbime te pastrimit dhe gjelberimit 3737 1013014 DSHPQ VLORE BLERJE MATERIALE ELEKTRIKE, UP NR. 105, DT. 11.11.2022, FAT NR 77/2022, DT. 16.11.2022, FH NR. 87, DT. 16.11.2022
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 41,148 2022-10-07 2022-10-10 97421460012022 Te tjera materiale dhe sherbime speciale Blerje materjale per kopshtet Bashkia 2146001 up nr 101 dt 14.09.22 fat nr 59 dt 29.09.22 fh nr 72 dt 29.09.22
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 97,080 2022-10-07 2022-10-10 97521460012022 Te tjera materiale dhe sherbime speciale Blerje materjale per kopshtet Bashkia 2146001 up nr 101 dt 14.09.22 fat nr 58 dt 29.09.22 fh nr 10 dt 29.09.22
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 116,148 2022-10-07 2022-10-10 975121460012022 Te tjera materiale dhe sherbime speciale Blerje materjale per kopshtet Bashkia 2146001 up nr 100 dt 14.09.22 fat nr 57 dt 29.09.22 fh nr 71 dt 29.09.22
    Federata Te Tjera (3737) ZIHNI MUÇAJ Vlore 115,020 2022-09-29 2022-09-30 25421460252022 Te tjera materiale dhe sherbime speciale Materjale hidraulike up nr 23 dt 01.09.22,fat nr 51 dt 19.09.22,fh nr 7 dt 19.09.22 Shumsporti 2146025
    Q.Form. Profes.Vlore (3737) ZIHNI MUÇAJ Vlore 118,080 2022-09-22 2022-09-23 10310102222022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Q.F.P 2022 MATERIALE KURSI MOBILERI, FAT.NR..52/2022, DT.19.09.2022
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,360 2022-07-27 2022-07-28 76421460012022 Te tjera materiale dhe sherbime speciale Blerje materjale shkolla 4 heronjte,kopshti 11,shk e muzikes,up nr 77 dt 06.07.22 fat nr 8 dt 25.07.22,fh nr 6 dhe 51 dt 25.07.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,000 2022-07-27 2022-07-28 77021460012022 Te tjera materiale dhe sherbime speciale Blerje kabell,up nr 83 dt 06.07.22 fat nr 5 dt 25.07.22,fh nr 50 dt 25.07.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 116,256 2022-07-27 2022-07-28 76321460012022 Te tjera materiale dhe sherbime speciale Blerje materjale njesia orikum kopshti nr 10,up nr 76 dt 06.07.22 fat nr 13 dt 25.07.22,fh nr 7 dhe 52 dt 25.07.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,180 2022-07-27 2022-07-28 76921460012022 Te tjera materiale dhe sherbime speciale Blerje materjale kopshti nr 7 dhe nr 13 dhe 1maj,,up nr 75 dt 04.07.22 fat nr 5 dt 25.07.22,fh nr 50 dt 25.07.22 Bashkia Vlore 2146001
    Qendra Kombëtare e Biznesit (QKB) (3535) ZIHNI MUÇAJ Tirane 116,760 2022-05-20 2022-05-24 11810102782022 Sherbime te tjera 1010278 Qend Komb Biz, riparim veshje kolltuqesh, Memo nr 6098 dt 01.03.22, ft nr 25/2022 dt 18.05.22, pv md nr 6098/1 dt 18.05.2022
    Qendra Ekonomike Kultures (3737) ZIHNI MUÇAJ Vlore 28,800 2022-04-20 2022-04-21 5421460152022 Te tjera materiale dhe sherbime speciale materiale pune q.kulturore 2146015 fat 20 dt 13.04.2022
    Qendra Ekonomike Kultures (3737) ZIHNI MUÇAJ Vlore 119,940 2022-04-12 2022-04-13 4421460152022 Te tjera materiale dhe sherbime speciale materiale elektrike q.kulturore 2146015 fat 14 dt 06.04.2022