Treasury Transactions 2019-2024

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 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
    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
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 114,840 2021-11-16 2021-11-17 125321460012021 Te tjera materiale dhe sherbime speciale materiale per shkollat bashkia 2146001 fat 14/2021 dt 08.11.2021
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 113,112 2021-11-15 2021-11-16 121221460012021 Te tjera materiale dhe sherbime speciale materiale per konviktin bashkia 2146001 fat 11/2021 dt 29.10.2021
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 118,440 2021-11-15 2021-11-16 121521460012021 Te tjera materiale dhe sherbime speciale materiale per shkolla bashkia 2146001 fat 9/2021 dt 28.10.2021
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 114,564 2021-11-15 2021-11-16 121721460012021 Te tjera materiale dhe sherbime speciale materiale per shkolla bashkia 2146001 fat 10/2021 dt 29.10.2021
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,450 2021-11-11 2021-11-12 119821460012021 Te tjera materiale dhe sherbime speciale materiale per shkollen e muzikes bashkia 2146001 fat 8/2021 dt 28.10.2021
    Qendra Ekonomike Kultures (3737) ZIHNI MUÇAJ Vlore 42,000 2021-10-26 2021-10-27 18521460152021 Te tjera materiale dhe sherbime speciale materiale te ndryshme q.kulturore 2146015 fat 3/2021 dt 23.09.2021
    Q.Form. Profes.Vlore (3737) ZIHNI MUÇAJ Vlore 114,840 2021-10-18 2021-10-19 12010102222021 Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P MATERIALE PER KURSIN ELEKTRIK, FAT.NR.4/2021, DT.30.09.2021
    Gjykata e rrethit Vlore (3737) ZIHNI MUÇAJ Vlore 120,000 2021-10-14 2021-10-15 9610290402021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029040 GJYKATA E RRETHIT MATERIALE PER NDRICIM, FAT.NR.6/2021, DT.01.10.2021
    Q.Form. Profes.Vlore (3737) ZIHNI MUÇAJ Vlore 267,360 2021-07-27 2021-07-28 8010102222021 Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P BLERJE MATERIALE HIDRAULIKE, FAT.NR.22/2021, DT.28.06.2021