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

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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 116,520 2019-11-07 2019-11-08 108921460012019 Te tjera materiale dhe sherbime speciale materiale per shkolla bashkia 2146001 fat 299 dt 26.10.2019
    Drejtoria Vendore e Policise Vlore (3737) ZIHNI MUÇAJ Vlore 150,840 2019-11-06 2019-11-08 43310160222019 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERJALE TE PERGJITHSHME ZYRE UP NR 6249 DT 10.10.19,FTESE PER OFERTE,FAT NR 287 DT 21.10.19,FH NR 15 DT 21.10.19,RELACION DREJTORIA E POLICISE 1016022
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 114,140 2019-10-29 2019-10-31 1027121460012019 Te tjera materiale dhe sherbime speciale Blerje materjale shkolla e muzikes,up nr 87 dt 16.09.19,fat nr 285 dt 15.10.19,fh nr 75 dt 15.10.19 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 296,520 2019-10-28 2019-10-29 102721460012019 Te tjera materiale dhe sherbime speciale Blerje xhama,bolier dhe pompe,materjale,up nr 97,99,100 dt 14,16,17.08.19,fat nr 24,290,295 dt 30.08.19,fh nr 79,80,81 dt 24.10.19 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 229,752 2019-10-11 2019-10-14 101721460012019 Te tjera materiale dhe sherbime speciale MATERIALE PER SHKOLLA E KOPSHTE BASHKIA 2146001 FAT 16 DT 20.09.2019 FAT 18 DT 25.09.2019
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 338,696 2019-10-10 2019-10-11 100721460012019 Te tjera materiale dhe sherbime speciale materiale per shkilla bashkia 2146001 fat 19 dt 27.09.2019, fat 20 dt 30.09.2019, fat 17 dt 23.09.2019
    Qendra Ekonomike Kultures (3737) ZIHNI MUÇAJ Vlore 23,760 2019-09-18 2019-09-19 8721460152019 Te tjera materiale dhe sherbime speciale llampa q.kulturore 2146015 fat 270 dt 17.09.2019
    Qendra Ekonomike Kultures (3737) ZIHNI MUÇAJ Vlore 65,640 2019-07-17 2019-07-18 6921460152019 Te tjera materiale dhe sherbime speciale materiale hidraulike q.kulturore 2146015 fat 191 dt 05.07.2019
    Universiteti "I.Qemali", Vlore (3737) ZIHNI MUÇAJ Vlore 89,844 2019-06-25 2019-06-26 56810111362019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE, UP NR.10, DT.25.04.2019, FAT.NR.10, DT.06.06.2019, SERIA 73979160
    Universiteti "I.Qemali", Vlore (3737) ZIHNI MUÇAJ Vlore 586,800 2019-06-24 2019-06-25 55910111362019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI BLERJE MATERIALE ELEKTRIKE E HIDRAULIKE, UP NR.38, DT.24.05.2019, FAT.NR.180, DT.11.06.2019, SERIA 77046575
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 561,648 2019-06-07 2019-06-10 59721460012019 Te tjera materiale dhe sherbime speciale brava, materiale elektrike, mat hidraulike, peshore bashkia 2146001 fat 156 dt 17.05.2019 fat 172 dt 27.05.2019 fat 164 dt 23.05.2019, fat 174 dt 28.05.2019 fat 162 dt 22.05.2019
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 556,888 2019-06-07 2019-06-10 59921460012019 Te tjera materiale dhe sherbime speciale xhama, mat elektrike, mat hidraulike, mat per shkolla bashkia 2146001 fat 157 dt 18.05.2019, fat 158 dt 20.05.2019, fat 160 dt 21.05.2019,fat 171 dt 25.05.2019, fat 166 dt 23.05.2019
    Dega e Thesarit Vlore (3737) ZIHNI MUÇAJ Vlore 25,200 2019-05-30 2019-05-31 5610100372019 Shpenzime per mirembajtjen e objekteve specifike 1010037 DEGA E THESARIT RIPARIME ELEKTRIKE FAT.NR.165,. DT.23.05.2019, SERIA 77046560
    Drejtoria Rajonale Tatimore Vlore (3737) ZIHNI MUÇAJ Vlore 37,140 2019-05-17 2019-05-20 7110100762019 Materiale per funksionimin e pajisjeve te zyres 1010076 DREJTORIA RAJONALE TATIMORE VLORE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, UP NR. 19, DT. 15.04.2019, FAT NR. 153, DT. 16.05.2019, SERIA 73979248, FH NR. 14, DT. 16.05.2019
    Shkoll. Prof."Pavarsia" Vlore (3737) ZIHNI MUÇAJ Vlore 778,800 2019-04-19 2019-04-23 2510102732019 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA MEKANIKE, UP NR. 3, DT. 12.03.2019, FAT NR. 111, DT. 04.04.2019, SERIA 73979206FH NR. 1, DT. 04.04.2019
    Spitali Psikiatrik Vlore (3737) ZIHNI MUÇAJ Vlore 502,560 2019-04-11 2019-04-12 8110130602019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERJALE HIDRAULIKE DHE ELEKTRIKE UP NR 17 DT 04.03.19,FTESE PER OFERTE,FAT NR 94 DT 15.03.19,FH NR 7 DT 15.03.19 PSIKIATRIA 1013060
    Ndermarrja e Sherbimeve Publike Fier (0909) ZIHNI MUÇAJ Fier 704,400 2019-04-04 2019-04-05 8621110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 101 DT 26/03/2019 SERI 73979146
    Bashkia Shkoder (3333) ZIHNI MUÇAJ Shkoder 109,080 2019-03-19 2019-03-20 35121410012019 Te tjera materiale dhe sherbime speciale 2141001 blerje materiale te ndryshme , up nr 100 dt 15.02.2019, ftese oferte nr 2503/1 dt 15.02.2019, fitues app dt 21.02.2019, ft 73979129 dt 22.02.2019, fletehyrje nr 18 dt 22.02.2019, pcv dorezimi 22.02.2019
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 237,480 2019-03-18 2019-03-19 12421460012019 Te tjera materiale dhe sherbime speciale MATERIAE NDRICIMI E NGROHESA PER SHKOLLA E KOPSHTE BASHKIA 2146001 FAT 66,67 DT 08.02.2019 FAT 1 DT 14.01.2019
    Nd-ja Komunale Banesa (3737) ZIHNI MUÇAJ Vlore 66,000 2019-03-13 2019-03-15 5121460172019 Te tjera materiale dhe sherbime speciale materiale te ndryshme komunale 2146017 fat 347 dt 17.12.2018