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
  • Etc

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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 OKAJ All 1,865,875.00 21 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
    Zyra Punesimit Shkoder (3333) MIMOZA OKAJ Shkoder 120,000 2018-12-20 2018-12-21 68010102082018 Blerje dokumentacioni 1010208 Zyra Punes Shkoder,printime, materiale te shtypura, ub 41 dt 12.12.2018, fat 68310117 dt 18.12.2018, sit 18.12.2018, pv marrje dorzim 18.12.2018
    Muzeu Kombetar i Fotografise Marubi (3333) MIMOZA OKAJ Shkoder 162,000 2018-11-06 2018-11-07 8210120972018 Te tjera transferime korrente Muzeu koombetar fotogra marubi Punime promocionaleUrdher i brenc34 dt 20.10.2018 pv 19.10.2018 ft 47 dt 12.10.2018 ns 68310103 pv punimesh 12.10.2018 shkres 128 dt 30.07.2018 shkres min 6387/1 13.09.2018
    Shtepia e te Moshuarve Shkoder (3333) MIMOZA OKAJ Shkoder 4,200 2018-10-15 2018-10-16 13610131442018 Sherbime te tjera 1013144Shtepia e moshuarve Shkoder, pllakate, ub 165 dt 25.09.2018, fat 60166000 dt 09.10.2018, fh 18 dt 09.10.2018, pv marrje dorezim 09.10.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) MIMOZA OKAJ Shkoder 23,040 2018-07-05 2018-07-09 24910111292018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti Shkoder blerje kuti votimi up nr 6 dt 04.06.2018,ftese oferte nr 1863/1 dt 04.06.2018,njo fi 06.06.2018,fat nr 60165964 dt 07.06.2018,fh nr 8 dt 07.06.2018,pv dt 07.06.2018
    Shtepia e te Moshuarve Shkoder (3333) MIMOZA OKAJ Shkoder 50,160 2018-06-21 2018-06-22 6410131442018 Te tjera materiale dhe sherbime speciale Shtepia e te mushuarve shkoder ub nr 108 dt 20.06.2018,fat nr 60165969 dt 20.06.2018,fgh nr 4 dt 20.06.2018,pv dt 20.06.2018
    Muzeu Kombetar i Fotografise Marubi (3333) MIMOZA OKAJ Shkoder 118,500 2018-06-13 2018-06-14 4810120972018 Libra dhe publikime profesionale Muzeu komb i fotografise libra dhe publikime, ub nr 18 dt 12.06.2018,fat nr 60165967 dt 12.06.2018,fh nr 9 dt 12.06.2018
    Zyra Punesimit Shkoder (3333) MIMOZA OKAJ Shkoder 30,000 2018-04-19 2018-04-20 15710102082018 Materiale per funksionimin e pajisjeve speciale Zyra e punes Shkoder materj reklamuses ub nr 13 dt 26.03.2018,fat nr 11918476 dt 27.03.2018,fh nr 4/1 dt27.03.2018,pv dt 27.03.2018
    Bashkia Koplik (3323) MIMOZA OKAJ M.Madhe 96,875 2017-12-28 2017-12-29 5182130012017 Te tjera materiale dhe sherbime speciale Bashkia (Bl.flam. U.prok.nr.64,dt.21.11.2017,njof.fit.24.11.2017,fat.nr.84dt.24.11.2017,ser.99392148 fh.24.11.2017)
    Muzeu Kombetar i Fotografise Marubi (3333) MIMOZA OKAJ Shkoder 99,100 2017-12-21 2017-12-27 23110120972017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER ,blerje materiale te ndryshme, urdher prokurimi nr 49 dt 14.12.2017, formular 5 dt 18.12.2017, ft 11918389 dt 18.12.2017, fletehyrje nr 33 dt 18.12.2017, pcv 18.12.2017
    Muzeu Kombetar i Fotografise Marubi (3333) MIMOZA OKAJ Shkoder 99,700 2017-12-22 2017-12-27 23310120972017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER ,blerje materiale te ndryshme, urdher prokurimi nr 50 dt 14.12.2017, formular 5 dt 18.12.2017, ft 11918391 dt 19.12.2017, fletehyrje nr 34 dt 19.12.2017, pcv 19.12.2017
    Muzeu Kombetar i Fotografise Marubi (3333) MIMOZA OKAJ Shkoder 100,000 2017-09-20 2017-09-21 11010120972017 Te tjera transferime korrente 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER ,banera te printuar, urdher prokurimi nr 27 dt 10.09.2017, formular 5 fituesi 16.09.2017, ft 11918363 dt 19.09.2017, fletehyrje nr 20 dt 19.09.2017, pcv dorezimi 19.09.2017
    Muzeu Kombetar i Fotografise Marubi (3333) MIMOZA OKAJ Shkoder 98,000 2017-09-20 2017-09-21 11110120972017 Te tjera transferime korrente 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER ,tabela ndricuese , urdher prokurimi nr 28 dt 10.09.2017, formular 5 fituesi 16.09.2017, ft 11918364 dt 20.09.2017, fletehyrje nr 21 dt 20.09.2017, pcv dorezimi 20.09.2017
    Muzeu Kombetar i Fotografise Marubi (3333) MIMOZA OKAJ Shkoder 100,000 2017-09-20 2017-09-21 10910120972017 Te tjera transferime korrente 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER ,printime ne leter grafike, urdher prokurimi nr 26 dt 10.09.2017, formular 5 fituesi 16.09.2017, ft 11918362 dt 18.09.2017, fletehyrje nr 19 dt 18.09.2017, pcv dorezimi 18.09.2017
    Dogana Shkoder (3333) MIMOZA OKAJ Shkoder 99,000 2017-04-20 2017-04-21 3710100822017 Sherbime te printimit dhe publikimit 1010082 DOGANA SHKODER, MATERIALE PRINTIMI E PUBLIKIMI, URDHER PROKURIMI 7 DT 23.03.2017, PROCES VERBAL FORMAT 5 DT 24.03.2017, FATURE 9939253 DT 24.03.2017, FLETE HYRJE 9 DT 24.03.2017, PROCES VERBAL MARRJE DOREZIM DT 24.03.2017
    ISHSH Rajonal Shkoder (3333) MIMOZA OKAJ Shkoder 29,600 2016-12-28 2016-12-28 4910131172016 Sherbime te printimit dhe publikimit 1013117 ISHSH Rajonal Shkoder,shpenzim printimi, urdher prokurimi 9 dt 23.12.2016,formular 5 fitues 27.12.2016, ft 9939241 dt 27.12.2016, fletehyrje 8 dt 27.12.2016, pcv sherbimi 27.12.2016
    Qendra e fomimit profesiona Shkoder (3333) MIMOZA OKAJ Shkoder 28,700 2016-12-16 2016-12-16 11810250452016 Te tjera materiale dhe sherbime speciale 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODERSTAMPIME UNIFORME, URDHER PROK 39 DT 23.11.2016, PROCES VERBAL FORMAT 5 DT 23.11.2016, FAT 9939233 DT 25.11.2016, FLETE HYRJE 25 DT 25.11.2016, PROCES VERBAL DOREZIMI DT 25.11.2016
    Zyra e Punes Shkoder (3333) MIMOZA OKAJ Shkoder 20,000 2016-12-15 2016-12-15 64510250332016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES, PLASTIFIKIM DOKUMENTASH, URDHE PROK 37 DT 05.12.2016, PRECES VERBAL FORMAT 5 DT 06.12.2016, FAT 9939239 DT 06.12.2016, PROCES VERBAL DOREZIMI DT 06.12.2016
    Bashkia Koplik (3323) MIMOZA OKAJ M.Madhe 191,000 2016-11-08 2016-11-08 35121300012016 Te tjera materiale dhe sherbime speciale 2130001 Bashkia Bl.Mat.te ndryshme flam. banderola fat nr.9939212/9933211 dt.09.09.2016
    Qendra Ekonomike Kultures (3333) MIMOZA OKAJ Shkoder 330,000 2015-12-18 2015-12-21 18521410132015 Shpenzime per te tjera materiale dhe sherbime operative 2141013 DEGA EKONOMIKE KULTURES SHKODER ft 7717125 dt 27.11.2015
    Qendra e fomimit profesiona Shkoder (3333) MIMOZA OKAJ Shkoder 27,000 2015-12-18 2015-12-21 15410250452015 Te tjera materiale dhe sherbime speciale 1025045 DREJT E FORMIMIT PROFESIONALE FAT7717135, DT 18.12.2015