Treasury Transactions 2019-2025

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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 info@ais.al. 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 Vebian Muçaj All 3,411,000.00 12 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Vebian Muçaj Tirane 200,000 2025-02-19 2025-02-20 10510150012025 Te tjera materiale dhe sherbime speciale 1015001-Minist per Europ dhe Pun e jashtme: Sherbim konference Up 207 dt 3.12.2024 Ftes of 207/1 dt 3.12.2024 Nj fit dt 3.12.2024 Ft 22 dt 17.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Vebian Muçaj Tirane 45,000 2025-02-13 2025-02-18 9410150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare uP 202 DT 23.9.2024 Ftese of 202/1 dt 23.9.2024 Nj fit dt 23.9.2024 Ft 3 dt 29.11.2024
    Shkolla Shqiptare e Administratës Publike (3535) Vebian Muçaj Tirane 745,000 2025-01-10 2025-01-13 21110870142024 Shpenzime per te tjera materiale dhe sherbime operative 1087014,ASPA-Sherbim operative (organizim eventi) , up nr.88 dt 19.11.24 ,njo fit dt 21.11.24 , ft nr.5/2024 dt 12.12.24
    Muzeu Kombëtar "Gjethi" (3535) Vebian Muçaj Tirane 98,000 2024-06-26 2024-06-28 6410120982024 Te tjera transferta per institucionet jo-fitim prurese MuzeuKomb iPergj Shtepi me Gjethe1012098- sistem audio mbresa V. Mucaj, kerkese nr 77 dt 02.05.32024, urdh nr 22 dt 02.05.2024, fat nr 4/2024 dt 25.05.2024, PVMD nr 77/9 dt 25.05.2024
    Bashkia Tepelene (1134) Vebian Muçaj Tepelene 100,000 2024-01-22 2024-01-23 5421420012024 Sherbime te tjera FT NR 22/24.10.2023 BASHKI TEPELENE
    Muzeu Kombëtar "Gjethi" (3535) Vebian Muçaj Tirane 99,000 2023-12-16 2023-12-20 15210120982023 Te tjera transferta per institucionet jo-fitim prurese MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp ekran LED, fat 18/2023 dt 29.9.23, pv 143/12 dt 29.9.23
    Muzeu Kombëtar "Gjethi" (3535) Vebian Muçaj Tirane 98,000 2023-07-17 2023-07-18 8110120982023 Te tjera transferta per institucionet jo-fitim prurese MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp sistemin audio projektin mbresa, kerk 79 dt 5.5.23, urdhr fin 21 dt 12.5.23, pv 79/8 dt 24.5.23, fat 8/2023 dt 24.5.2023
    Muzeu Kombëtar "Gjethi" (3535) Vebian Muçaj Tirane 98,000 2022-08-08 2022-08-10 7410120982022 Te tjera transferta per institucionet jo-fitim prurese Muzeu kombetar Shtepia me Gjethe,likujd projekt mbresa sherbim instalimi sistemi audio programi fat nr 6/2022 dt 08.06.2022 pv dt 08.06.2022 urdh nr 128 dt 26.07.2022
    Muzeu Kombëtar "Gjethi" (3535) Vebian Muçaj Tirane 99,000 2022-06-20 2022-06-21 6110120982022 Transferta per partite politike Muzeu kombetar Shtepia me Gjethe,likujd sherbime ekrani fat nr 3/22 dt 24.05.2022 urdh nr 79/1 dt 26.04.2022 urdh nr 79/7 dt 26.05.2022 pv nr 79/13 dt 24.05.2022
    Muzeu Kombëtar "Gjethi" (3535) Vebian Muçaj Tirane 41,000 2021-06-17 2021-06-21 5510120982021 Transferta per partite politike 1012098,MKP,lik sherbim ft 10.6.21 nr 17 shkres 11.6.2021
    Muzeu Kombëtar "Gjethi" (3535) Vebian Muçaj Tirane 40,000 2020-11-26 2020-12-01 12210120982020 Te tjera transferta per institucionet jo-fitim prurese 1012098 Muzeu Kombetar Gjethi Lik sherbim me video nentor 2020, ft nr 14, dt 02.11.2020, seri 89616659, pvmd dt 02.11.2020, urdher nr 42, dt 06.11.2020
    Bashkia Tirana (3535) Vebian Muçaj Tirane 1,748,000 2019-05-21 2019-05-23 176721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Soni Malaj & Majk nga Vebian Mucaj shk.17578 08.05.19 VKAK 59 19.04.19 prev 19.04.19 Uk 17578 24.04.19 akt marv 17578/1 24.04.19 fat.66345923 03.05.19 sit 03.05.19 PV 03.05.19
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