Treasury Transactions 2015-2018

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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.
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    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
    Dega e Kujdesit Paresor Vlore (3737) ZIHNI MUÇAJ Vlore 55,080 2016-12-06 2016-12-07 13110130142016 Shpenzime per mirembajtjen e objekteve ndertimore 1013014 DSHPQ MIREMBAJTJE OBJEKTI NDERTIMORE UP NR 57 DAT 17.11.2016 FAT NR 75 DAT 21.11.2016
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 16,800 2016-11-17 2016-11-17 93621460012016 Te tjera materiale dhe sherbime speciale BLERJE POMPE PER KONVIKTE BASHKIA 2146001 FAT 69 DT 07.11.2016 U.PROK 182 DT 07.11.2016 P.VERB EMERGJENCE F.HYRJE 40 DT 10.11.2016
    Drejtoria Rajonale Tatimore Vlore (3737) ZIHNI MUÇAJ Vlore 5,000 2016-11-10 2016-11-10 12810100762016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010076 DREJTORIA RAJONALE E TATIMEVE BLERJE MATERJALE ,RIPARIM OBJEKTI UP NR 23 DT 10/10/2016 FAT TATIMORE 68 DT 02.11.2016 SERI 37471568
    Drejtoria Vendore e Policise Vlore (3737) ZIHNI MUÇAJ Vlore 119,880 2016-11-08 2016-11-08 33910160222016 Materiale dhe pajisje labratorik e te sherbimit publik MATERIALE LABORATORI UP 58/40 DAT 06.10.2016 FAT NR 64 DAT 28.10.2016 DREJTORIA E POLICISE 1016022
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 478,800 2016-11-07 2016-11-08 90221460012016 Te tjera materiale dhe sherbime speciale LLAMBA BASHKIA 2146001 FAT 65 DT 31.10.2016 F.HYRJE 143 DT 31.10.2016 U.PROK 159 DT 17.10.2016FTES PER OFERTE
    Drejtoria Vendore e Policise Vlore (3737) ZIHNI MUÇAJ Vlore 58,800 2016-11-08 2016-11-08 33710160222016 Kancelari KANCELERI UP 58/36 DAT 25.09.2016 FAT NR 63 DAT 24.10.2016 DREJTORIA E POLICISE 1016022
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 382,800 2016-10-27 2016-10-27 86421460012016 Te tjera materiale dhe sherbime speciale LETER A4 BASHKIA 2146001 U.PROK 145 DT 11.10.2016 FTES PER OFERTE FAT 62 DT 24.10.2016 F.HYRJE 136 DT 24.03.2016
    Shkoll. Prof."Pavarsia" Vlore(3737) ZIHNI MUÇAJ Vlore 176,520 2016-10-24 2016-10-24 5110251552016 Shpenzime per te tjera materiale dhe sherbime operative 1025155 SH INDUSTRIALE SHPENZ PER PRAKT PROFESIONALE FAT 60 DT 13.10.2016 UP NR 10 DT 27.09.2016
    Drejtoria Vendore e Policise Vlore (3737) ZIHNI MUÇAJ Vlore 41,040 2016-10-20 2016-10-20 31810160222016 Materiale dhe pajisje labratorik e te sherbimit publik D.RENDIT 1016022 FAT 33 DT 06.10.2016 BLERJE MATERJALE
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 132,780 2016-10-07 2016-10-10 79721460012016 Te tjera materiale dhe sherbime speciale MATERIALE HIDRAULIKE BASHKIA 2146001 FAT 55, DT 05.10.2016 FAT 53 DT 29.09.2016 F.HYRJE 127 DT 29.09.2016 F.HYRJE 38,130 DT 05.10.2016 BLERJE VOGEL
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 44,988 2016-09-28 2016-09-29 74721460012016 Te tjera materiale dhe sherbime speciale MATERIALE HIDRAULIKE BASHKIA 2146001 FAT 47 DT 26.08.2016 F.HYRJE 110 DT 26.08.2016 U.PROK 109 DT 20.07.2016 FAT FTESE PER OFERTE
    Paraburgimi Vlore (3737) ZIHNI MUÇAJ Vlore 131,880 2016-09-23 2016-09-26 14810140572016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014057 PARABURGIMI MIREMBAJTJE NDRTESE FAT NR 52 DAT 19.09.2016
    Paraburgimi Vlore (3737) ZIHNI MUÇAJ Vlore 224,160 2016-08-22 2016-08-23 12910140572016 Shpenzime per mirembajtjen e objekteve ndertimore mirmbajtje ndertese paraburgimi 1014057 fat 27 dt 22.07.2016
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ZIHNI MUÇAJ Vlore 86,160 2016-07-21 2016-08-02 8410160162016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 REPARTI DELTA FORCE BLERJE MATERIALE PASTRIM DHE HIDRAULIKE FAT 23 DT 25.06.2016 DHE FAT32 DT 11.07.2016
    Shkoll. Prof."Pavarsia" Vlore(3737) ZIHNI MUÇAJ Vlore 310,800 2016-07-21 2016-07-22 3310251552016 Shpenzime per te tjera materiale dhe sherbime operative 1025155 SHKOLLA INDUSTRIALE SHPENZ PER PRAKTIKA PROFESIONALE FAT 26 DT 18.07.2016
    Drejtoria Arsimore Vlore (3737) ZIHNI MUÇAJ Vlore 14,880 2016-07-18 2016-07-19 20610110382016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIME MIRMBAJTJE DREJTORIA ARSIMORE 1011038
    Qendra Ekonomike Arsimit (0202) ZIHNI MUÇAJ Berat 465,480 2016-06-29 2016-06-30 23421020052016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dr.Ekonomike e Arsimit 2102005,likujdim fature nr.17.dt.16.05.2017
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 116,160 2016-06-27 2016-06-28 48321460012016 Te tjera materiale dhe sherbime speciale materiale te ndryshme bashkia 2146001 fat 25,26 dt 22.06.2016
    Shk.Profesion. Mekanike Lushnje (0922) ZIHNI MUÇAJ Lushnje 279,480 2016-06-07 2016-06-10 2810251332016 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale didaktike sipas fat. nr.23, dt.03.06.2016, seri 29004025,Urdh.Prok nr.7, dt.25.05.2016
    Drejtoria Vendore e Policise Vlore (3737) ZIHNI MUÇAJ Vlore 137,880 2016-06-08 2016-06-08 16310160222016 Shpenzime per mirembajtjen e objekteve ndertimore blerje materjale ndertimi DREJTORIA E POLICISE 1016022