Treasury Transactions 2015-2018

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 620,394.00 9 All => 2015-01-01 => 2015-12-31

    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 Selenice (3737) ZIHNI MUÇAJ Vlore 68,280 2015-12-29 2015-12-29 17021590012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA SELENICE 2159001 MATERIALE FAT NR 3 DAT 25.12.2015
    Universiteti "I.Qemali", Vlore (3737) ZIHNI MUÇAJ Vlore 202,800 2015-12-25 2015-12-28 30410111362015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE HIDRAULIKE UNIVERSITETI 1011136
    Universiteti "I.Qemali", Vlore (3737) ZIHNI MUÇAJ Vlore 106,800 2015-12-25 2015-12-28 30910111362015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ELKTRIKE UNIVERSITETI 1011136
    Drejtoria Vendore e Policise Vlore (3737) ZIHNI MUÇAJ Vlore 23,650 2015-12-22 2015-12-23 43610160222015 Shpenzime per mirembajtjen e objekteve specifike MATERJALE NDERTIMI D.RENDIT 1016022
    Drejtoria Vendore e Policise Vlore (3737) ZIHNI MUÇAJ Vlore 66,000 2015-12-17 2015-12-17 41910160222015 Shpenzime per mirembajtjen e objekteve specifike BLERJE MATERJALE NDERTIMI D.RENDIT 1016022
    Paraburgimi Vlore (3737) ZIHNI MUÇAJ Vlore 77,964 2015-12-14 2015-12-14 22510140572015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014057 PARABURGIMI MIREMBAJTJE RJETI ELEKTRIK
    Bordi i Kullimit Vlore (3737) ZIHNI MUÇAJ Vlore 18,780 2015-11-25 2015-11-26 18710050802015 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE DHE SHERB.SPECIALE FAT.NR.23 B.KULLIMIT 1005080
    Qendra e Zhvillimit Vlore (3737) ZIHNI MUÇAJ Vlore 9,070 2015-06-16 2015-06-17 7321460312015 Pjese kembimi, goma dhe bateri RIPARIME HIDRAULIKE Q.ZHVILLIMIT 2146031 FAT 32 DT 21.04.2015
    Gjykata Administrative e Shkalles se Pare Vlore (3737) ZIHNI MUÇAJ Vlore 47,050 2015-05-25 2015-05-26 3710290492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME MIREMBAJTJE GJYKATA ADMINISTRATIVE 1029049 FATURA NR.35 DT.06.05.2015 SERIA 16922035
    • < Më para
    • 1
    • Më pas >