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.

    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
    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
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 112,680 2020-12-14 2020-12-15 126521460012020 Te tjera materiale dhe sherbime speciale blerje ngrohesa bashkia 2146001 fat 52 dt 09.12.2020
    Drejtoria Rajonale AKU Vlore (3737) ZIHNI MUÇAJ Vlore 115,944 2020-12-10 2020-12-11 16210051302020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2020 DRAKU MIREMB.RRJETEVE HIDRAULIKE ELEKTRIKE, FAT.NR.50, DT.04.12.2020, SERIA 90819400
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,564 2020-12-07 2020-12-09 118221460012020 Te tjera materiale dhe sherbime speciale materiale hidraulike bashkia 2146001 fat 18 dt 23.11.2020
    Federata Te Tjera (3737) ZIHNI MUÇAJ Vlore 117,036 2020-12-07 2020-12-09 20321460252020 Te tjera materiale dhe sherbime speciale inventar dhoma zhveshje up nr 21 dt 18.11.20,fat nr 43 dt 30.11.20,fh nr 12 dt 30.11.20shumsporti 2146025
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 115,068 2020-12-07 2020-12-09 118121460012020 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 fat 34 dt 24.11.2020
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 92,400 2020-11-11 2020-11-12 107621460012020 Te tjera materiale dhe sherbime speciale blerje alkol up nr 15 dt 29.10.20,pv dt 29.10.20,fat nr 81 dt 29.10.20,fh nr 22 dt 29.10.20 bashkia vlore 2146001
    Federata Te Tjera (3737) ZIHNI MUÇAJ Vlore 72,720 2020-10-27 2020-10-28 17521460252020 Te tjera materiale dhe sherbime speciale 2146025 SHUMESPORTI BLERJE MATERIALE PER TRAJNERET U.PROK NR 18 DT 16.10.2020 FAT NR 48 SERI 90819298 DT 24.10.2020 F.H NR 9 DT 24.10.2020
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 115,860 2020-10-19 2020-10-20 97921460012020 Te tjera materiale dhe sherbime speciale materiale elektirke bashkia 2146001 fat 19 dt 07.10.2020
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 116,400 2020-10-19 2020-10-20 97821460012020 Te tjera materiale dhe sherbime speciale blerje pompa bashkia 2146001 fat 21 dt 13.10.2020