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

  • Institution List
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  • Supplier List
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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
    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
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 112,800 2021-06-03 2021-06-04 57121460012021 Te tjera materiale dhe sherbime speciale blerje kabell bashkia 2146001 fat 20/2021 dt 25.05.2021
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 115,512 2021-06-03 2021-06-04 56921460012021 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 fat 21/2021 dt 25.05.2021
    Qendra Ekonomike Kultures (3737) ZIHNI MUÇAJ Vlore 100,080 2021-05-26 2021-05-27 7421460152021 Te tjera materiale dhe sherbime speciale prozhektora q.kulturore 2146015 fat 19/2021 dt 14.05.2021
    Qendra Ekonomike Kultures (3737) ZIHNI MUÇAJ Vlore 72,696 2021-05-26 2021-05-27 7621460152021 Te tjera materiale dhe sherbime speciale materiale te ndryshme q.kulturore 2146015 fat 18/2021 dt 12.05.2021
    Qendra Ekonomike Kultures (3737) ZIHNI MUÇAJ Vlore 70,425 2021-05-26 2021-05-27 7521460152021 Te tjera materiale dhe sherbime speciale materiale elektrike q.kulturore 2146015 fat 17/2021 dt 12.05.2021
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 174,960 2021-05-18 2021-05-19 46721460012021 Te tjera materiale dhe sherbime speciale blerje goma ish parku bashkia 2146001 permbledhese faturash 2018
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 114,960 2021-05-12 2021-05-14 45321460012021 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 fat 12/2021 dt 07.05.2021
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 116,220 2021-05-06 2021-05-07 41021460012021 Te tjera materiale dhe sherbime speciale materiale per urbanistiken bashkia 2146001 fat 7/2021 dt 29.04.2021
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,132 2021-05-06 2021-05-07 41121460012021 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 fat 6/2021 dt 29.04.2021
    Nd-ja Komunale Banesa (3737) ZIHNI MUÇAJ Vlore 152,040 2021-04-15 2021-04-16 8121460172021 Te tjera materiale dhe sherbime speciale paisje hidraulike komunalja 2146017 fat 5/2021 dt 29.03.2021 u.prok 17 dt 03.03.2021 ftes oferte
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ZIHNI MUÇAJ Shkoder 691,920 2021-03-16 2021-03-17 2321410102021 Te tjera materiale dhe sherbime speciale 21410102141010 blerje materiale hidraulikeUP 15 dt11.02.2021ft 54/5 dt 11.02.2021 klas perf 54/6 dt 12.02.2021 Njof fit 54/14 dt 18.02.2021ft 2/2021 dt 24.02.2021fh 1/3 dt 24.02.2021 PV 54/15 dt 24.02.2021