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

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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
    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
    Prokuroria e rrethit Vlore (3737) ZIHNI MUÇAJ Vlore 28,260 2022-03-07 2022-03-08 8210280302022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028030 PROKURORIA E RRETHIT MIRMBAJTJE RRJETEVE ELEKTRIKE U.PROK NR 22 DT 25.02.22 ,FAT NR 4 DT 23.02.2022
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 108,000 2021-12-22 2021-12-23 144321460012021 Te tjera materiale dhe sherbime speciale blerje kabell bashki a2146001 fat 29/2021 dt 17.12.2021
    Dega e Kujdesit Paresor Vlore (3737) ZIHNI MUÇAJ Vlore 105,720 2021-12-21 2021-12-22 13310130142021 Shpenzime per mirembajtjen e paisjeve te zyrave 2021 1013014 D SH P Q SHPENZIME PER MIREMBAJTJEN E PAJISJEVE, UP NR 94, DT. 10.12.2021, FAT NR. 28/2021, DT. 14.12.2021, FH NR 158, DT. 14.12.2021, KERKESE TITULLARI NR. 1490/2, DT. 02.12.2021
    Federata Te Tjera (3737) ZIHNI MUÇAJ Vlore 99,801 2021-12-10 2021-12-13 30121460252021 Te tjera materiale dhe sherbime speciale materiale hidraulike shumesporti 2146025 fat 7/2021 dt 27.10.2021
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 82,548 2021-12-10 2021-12-13 137821460012021 Te tjera materiale dhe sherbime speciale materiale per riparim shkollash bashkia 2146001 fat 23/2021 dt 06.12.2021
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 85,704 2021-12-10 2021-12-13 137921460012021 Te tjera materiale dhe sherbime speciale materiale per riparim shkollash bashkia 2146001 fat 26 dt 07.12.2021
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 116,244 2021-12-10 2021-12-13 137721460012021 Te tjera materiale dhe sherbime speciale materiale per riparim shkollash bashkia 2146001 fat 24/2021 dt 07.12.2021
    Gjykata e rrethit Kavaje (3513) ZIHNI MUÇAJ Kavaje 47,520 2021-11-24 2021-11-25 15510290212021 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA KAVAJE PAJISJE ZYRE UP NR 29 DT 22.11.2021FATURE NR 19 DT 23.11.2021
    Gjykata e rrethit Kavaje (3513) ZIHNI MUÇAJ Kavaje 116,520 2021-11-22 2021-11-23 15310290212021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA KAVAJE, BLERJE LLAMPA, UPNR 28 DT 12.11.2021, FATURE NR 18 DT 16.11.2021
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 116,940 2021-11-18 2021-11-19 123521460012021 Te tjera materiale dhe sherbime speciale materiale per kopshte bashkia 2146001 fat 13/2021 dt 04.11.2021
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,240 2021-11-16 2021-11-17 125221460012021 Te tjera materiale dhe sherbime speciale materiale per kopshte e shkolla bashkia 2146001 fat 15/2021 dt 08.11.2021