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
    Q.Form. Profes.Vlore (3737) ZIHNI MUÇAJ Vlore 120,000 2020-07-22 2020-07-23 7310102222020 Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P MATERIALE ELEKTRIKE FAT.NR.7, DT.21.07.2020, SERIA 90819357
    Q.Form. Profes.Vlore (3737) ZIHNI MUÇAJ Vlore 120,000 2020-07-22 2020-07-23 7410102222020 Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P MIRENB.E AMBJENTEVE TE BRENDSHME, FAT.N.6, DT.21.07.2020, SERIA 90819356
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 66,000 2020-06-24 2020-06-25 56721460012020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence ene presioni bashkia 2146001 fat 444 dt 08.06.2020 pv emergjence
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 37,584 2020-06-24 2020-06-25 56821460012020 Te tjera materiale dhe sherbime speciale blerje materiale bashkia 2146001 fat 404 dt 28.02.2020
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 115,440 2020-06-24 2020-06-25 56121460012020 Te tjera materiale dhe sherbime speciale blerje kabell bashkia 2146001 fat 445 dt 09.06.2020
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 112,368 2020-04-27 2020-04-28 20821460012020 Te tjera materiale dhe sherbime speciale materiale per riparime ne shkolla bashkia 2146001 fat 343 dt 10.12.2019
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 96,000 2020-04-27 2020-04-28 21021460012020 Te tjera materiale dhe sherbime speciale blerje kabell per lungomaren bashkia 2146001 fat 354 dt 19.12.2019 pv emergjence
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 116,640 2020-04-27 2020-04-28 20921460012020 Te tjera materiale dhe sherbime speciale materiale per riparime ne shkolla bashkia 2146001 fat 344 dt 11.12.2019
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 668,280 2020-03-18 2020-03-19 19821460012020 Te tjera materiale dhe sherbime speciale materiale dekori bashkia 2146001 fat 338 dt 02.12.2019 u.prok 129 dt 15.11.2019 ftes oferte
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ZIHNI MUÇAJ Vlore 82,440 2019-12-23 2019-12-24 13510160162019 Shpenzime per mirembajtjen e objekteve specifike 1016016 DELTA FORCE BLERJE MATERIALE, U.PROK NR 24 DT 15.10.2019, FAT NR 289 DT 21.10.2019, F.H NR 13 DT 21.10.2019
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ZIHNI MUÇAJ Vlore 80,040 2019-12-23 2019-12-24 13810160162019 Materiale per funksionimin e pajisjeve te zyres 1016016 DELTA FORCE BLERJE MATERIALE, U.PROK NR 25 DT 15.10.2019, FAT NR 288 DT 21.10.2019, F.H NR 12 DT 21.10.2019
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 222,720 2019-12-17 2019-12-18 129221460012019 Te tjera materiale dhe sherbime speciale ngrohesa per kopshte e cerdhe , bashkia 2146001 fat 342 dt 09.12.2019 u.prok 132 dt 22.11.2019 ftes oferte
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 315,480 2019-11-27 2019-12-02 117621460012019 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE, BLERJE VEGLA PUNE, U.PROK NR 115 DT 22.10.2019, FTES OFERTE, F.HYRJE NR 45 DT 15.11.2019, FAT NR 318 DT 15.11.2019
    Drejtoria Vendore e Policise Fier (0909) ZIHNI MUÇAJ Fier 407,160 2019-11-21 2019-11-22 37910160272019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr e Policise Fier 1016027 up 31 dt.10.10.2019 fo.15.10.2019, njf .16.10.2019,pv 22.10.2019, fature nr 293,seri 77807688 ,fh nr 13 24.10.2019
    Drejtoria Vendore e Policise Fier (0909) ZIHNI MUÇAJ Fier 167,520 2019-11-20 2019-11-21 Pt37710160272019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr e Policise Fier 1016027 up 30 dt.10.10.2019 fo.15.10.2019, njf .16.10.2019,pv 24.10.2019, fature nr 301,seri 77807696 ,fh nr 15 28.10.2019
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 116,940 2019-11-15 2019-11-18 112121460012019 Te tjera materiale dhe sherbime speciale materjale per shkollen cerkovin dhe per kopsht e cerdhe UP 101 DT 18.10.19 FAT NR 316 DT 04.11.19,FH NR 41,90 DT 04.11.19 bashkia vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 116,232 2019-11-12 2019-11-13 112221460012019 Te tjera materiale dhe sherbime speciale Blerje materjale shkolla cerkovine,up nr 98 dt 16.10.19,fat nr 315 dt 15.10.19,fh nr 42,91 dt 04.11.19 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,360 2019-11-12 2019-11-13 112021460012019 Te tjera materiale dhe sherbime speciale Blerje materjale shkolla orikum dhe kopshti nr 2,up nr 96 dt 14.10.19,fat nr 314 dt 1.11.19,fh nr 92.43 dt 04.11.19 Bashkia Vlore 2146001
    Ujësjellës Kanalizime Pustec(1515) ZIHNI MUÇAJ Korçe 165,120 2019-11-11 2019-11-12 0124990022019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499002-UJESJELLES KANALIZIME SH.A PUSTEC, BLERJE MATSA UJI E VULA PLASTIKE U.P NR.4 I FT. PER OF. DT 09.10.2019,P.V LLOG.F.LIM DT 07.10.2019,P.V DHE P.V PERF.DT 17.10.2019,FAT. NR.286 F.H NR.4 DT 17.10.2019,U.B 37359 DT 11.11.2019
    Qendra Komunitare e Moshes se Trete Palase (3737) ZIHNI MUÇAJ Vlore 634,440 2019-11-08 2019-11-11 6610131452019 Uniforma dhe veshje te tjera speciale BLERJE MATERJALE TE BUTA UP NR 581 DT 31.05.19,FTESE PER OFERTE,FAT NR 182 DT 13.06.19,FH NR 2 DT 13.06.19 QENDRA KOMUNITARE PALASE 1013145