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.
    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 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
    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
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 262,800 2019-03-13 2019-03-15 12321460012019 Te tjera materiale dhe sherbime speciale materiale per pemen e vitit te ri bashkia 2146001 fat 314 dt 22.11.2018 u.prok 120 dt 26.10.2018 ftes oferte
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 30,000 2019-03-13 2019-03-15 16421460012019 Te tjera materiale dhe sherbime speciale blerje pomp per shkolle bashkia 2146001 fat 87 dt 26.02.2019
    Qendra Komunitare e Moshes se Trete Palase (3737) ZIHNI MUÇAJ Vlore 4,200 2019-03-12 2019-03-13 2510131452019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATES UJI U.TITULLARI NR.19.02.2019 FAT.NR.80, DT.19.02.2019, SERIA 73979125 QENDRA KOMUNITARE 1013145
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 97,200 2019-02-20 2019-02-21 8921460012019 Te tjera materiale dhe sherbime speciale blerje rezistenca bashkia 2146001 fat 33 dt 27.12.2018
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 714,384 2018-12-27 2019-01-07 124221460012018 Te tjera materiale dhe sherbime speciale materiale elektrike e hidraulike bashkia 2146001 fat 17 dt 13.12.2018 fat 18 dt 14.12.2018 fat 21 dt 19.12.2018 fat 16 dt 12.12.2018 fat 23 dt 20.12.2018 fat 20 dt 18.12.2018 fat 19 dt 17.12.2018
    Qendra Ekonomike Kultures (3737) ZIHNI MUÇAJ Vlore 9,624 2018-12-27 2019-01-07 18121460152018 Te tjera materiale dhe sherbime speciale riparime elektrike q.kulturore 2146015 fat 348 dt 17.12.2018