Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIMOZA DOCI All 3,191,816.00 30 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
    Drejtoria Rajonale Mjedisit Elbasan (0808) MIMOZA DOCI Elbasan 8,736 2018-12-27 2018-12-28 10710260672018 Kancelari Drejtoria Rajonale e Mjedisit Kanceleri Urdh.nr.9 dt.24.12.2018 urdh.tit.26 dt.24.12.2018pv.26.12.2018 fat.nr.701 dt.27.12.2018 seri 72765701 fh.nr.9 dt.27.12.2018
    Drejtoria Rajonale AKU Elbasan (0808) MIMOZA DOCI Elbasan 104,160 2018-12-27 2018-12-28 11710051222018 Shpenzime per te tjera materiale dhe sherbime operative A K U paga materiale u-p nr, 9 p-v fature nr, 96 dt, 20.12.2018 seri 69439000 fl hr, nr, 13
    Drejtoria Rajonale Mjedisit Elbasan (0808) MIMOZA DOCI Elbasan 25,200 2018-12-18 2018-12-19 10410260672018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Rajonale e Mjedisit Mat.pastrimi Urdh.nr.5 dt.13.12.2018 urdh.tit.20 dt.13.12.2018pv.14.12.2018 fat.nr.93 dt.14.12.2018 seri 69438997 fh.nr.7 dt.14.12.2018
    Drejtoria Rajonale Mjedisit Elbasan (0808) MIMOZA DOCI Elbasan 7,410 2018-12-14 2018-12-17 10010260672018 Kancelari Drejtoria Rajonale e Mjedisit Kanceleri Urdh.nr.3 dt.6.12.2018 urdh.tit.17 dt.7.12.2018pv.12.12.2018fat.nr.92 dt.12.12.2018 seri 69438995 fh.nr.4 dt.12.12.2018
    Nd-ja Mirembajtja Rruga (0808) MIMOZA DOCI Elbasan 748,680 2018-09-25 2018-09-26 49421090142018 Te tjera materiale dhe sherbime speciale Sherbimet publike blerje materiale kopshtarie ,up 23 dt 12.7.2018,raport perfundimtar 79040-07-12-2018,fh 40 dt 10.8.2018,fature 65799452
    Nd-ja Mirembajtja Rruga (0808) MIMOZA DOCI Elbasan 65,520 2018-09-21 2018-09-24 49021090142018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sherbimet publike, blerje kolektore uji per NJA , up 16 dt 17.5.2018,pv 21.5.2018,fh 19 dt 18.5.2018,fature 61903815
    Administrata Kopshte Cerdhe (0808) MIMOZA DOCI Elbasan 5,630 2018-07-27 2018-07-30 45721090082108 Te tjera materiale dhe sherbime speciale QEA materiale up 38 13.10.2017 pcv 23.10.2017 kontr 24.10.2017 fat 708 25.10.2017 seri 7633708
    Administrata Kopshte Cerdhe (0808) MIMOZA DOCI Elbasan 54,370 2018-07-09 2018-07-10 42421090082018 Te tjera materiale dhe sherbime speciale QEA materiale hidraulike, up 38 dt 13.10.2017, pv 23.10.2017,fature 7633708,fh 84 dt 25.10.2017
    Administrata Kopshte Cerdhe (0808) MIMOZA DOCI Elbasan 52,000 2018-07-09 2018-07-10 42321090082018 Te tjera materiale dhe sherbime speciale QEA materiale hidraulike, up 43 dt 16.10.2017,pv 23.10.2017,fat 7633707,fh 83 dt 25.10.2017
    Spitali Elbasan (0808) MIMOZA DOCI Elbasan 18,000 2018-06-11 2018-06-12 29210130162018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil ngrohes elektrik up nr29 dt. 29052018p-v fl hr,3 fature nr,24 dt. 06.06.2018 seri 61903827
    Administrata Kopshte Cerdhe (0808) MIMOZA DOCI Elbasan 17,000 2018-03-29 2018-03-30 16921090082018 Te tjera materiale dhe sherbime speciale QEA blerje qese plastike up 54 dt 7.11.2017,pv 11.10.2017,kontrat 14.11.2017 njoftim fituesi 13.11.2017,fh 96 fature 7633711
    I.E.D.P Elbasan (0808) MIMOZA DOCI Elbasan 48,000 2018-03-16 2018-03-19 3210141042018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Elbasan vendosje matesi U-p nr, 1377 dt.22.02.2018 p-v 23.02.2018 shkres 474 19.01.2018 fature nr, 713 seri 7633713 dt, 23.02.2018
    Administrata Kopshte Cerdhe (0808) MIMOZA DOCI Elbasan 141,000 2018-02-15 2018-02-16 9621090082108 Te tjera materiale dhe sherbime speciale QEA materiale up 39 dt 16.10.2017,pv 20.10.2017,kontrata 21.10.2017 fh 80,81 dt 22.10.2017 fature 706,705 seri 7633706,7633705
    Administrata Kopshte Cerdhe (0808) MIMOZA DOCI Elbasan 110,000 2018-02-15 2018-02-16 9521090082108 Te tjera materiale dhe sherbime speciale QEA materiale, up 40 dt 16.10.2017,pv 20.10.2017,kontrat dt 24.10.2017,fature 709,710 seri 7633709,7633710 fh 85 , 86 dt 25.10.2017
    Administrata Kopshte Cerdhe (0808) MIMOZA DOCI Elbasan 198,000 2016-12-22 2016-12-23 86921090082016 Te tjera materiale dhe sherbime speciale Q E A materiale up nr 44 dt 21.11.2016pv nr 3 dt 12.12.2016 pv nr 4 dt 15.12.2016 fat nr 837 dt 15.12.2016 seri 7633837 fh nr 97 dt 15.12.2016
    Administrata Kopshte Cerdhe (0808) MIMOZA DOCI Elbasan 116,500 2016-12-19 2016-12-20 86021090082016 Te tjera materiale dhe sherbime speciale 2109008 Q E A materiale hidraulike UP nr 40 dt 11.11.2016 pv nr 3 dt 02.12.2016 pv nr 4 dt 08.12.2016 fat nr 833 dhe 835 dt 07.12.2016 seri 7633833 dhe 7633835 fh nr 90 dt 07.12.2016
    Administrata Kopshte Cerdhe (0808) MIMOZA DOCI Elbasan 13,850 2016-10-20 2016-10-21 74621090082016 Te tjera materiale dhe sherbime speciale Q E A materiale hidraulike
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MIMOZA DOCI Lushnje 194,200 2016-05-12 2016-05-17 11021290102016 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.P.PUBLIKE LU. per sa lik.blerje materiale ndertimi,fat.nr.18 dt.14.05.2013 seria 6598525,ur.prok.nr.40,43,44 dt.24,29&30.04.2013,njoftim anullimi & PV.dt.13.05.2013
    Spitali Elbasan (0808) MIMOZA DOCI Elbasan 13,000 2016-03-21 2016-03-23 12710130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan llampa
    Administrata Kopshte Cerdhe (0808) MIMOZA DOCI Elbasan 164,850 2015-12-24 2015-12-28 43821090082015 Te tjera materiale dhe sherbime speciale Qendra Ekonomike Arsimit dhurata per vitin e ri 2016