Treasury Transactions

Treasury Branch:

Institution:

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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 [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
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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 MIMOZA XHEPMETA All 2,837,753.00 57 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
    Komuna Ulez (0625) MIMOZA XHEPMETA Mat 160,000 2014-11-25 2014-11-26 16426460012014 Shpenz. per rritjen e AQT - fotokopje Komuna Ulez (2646001) Lik. Blerje Fotokopje komplet (Fotokopje,printer e skaner).Fat.Nr.70 Dt.14.11.2014 Urdh. Prok. Nr.13 Dt.21.10.2014.
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 38,500 2014-11-17 2014-11-18 15126490012014 Te tjera materiale dhe sherbime speciale Komuna Derjan (2649001) Lik. Te tjera mat. dhe sherb.speciale (Bl. Xhami). Fat.Nr.69 Dt.09.11.2014. Urdh.Prok.Nr.8 Dt.24.10.2014.
    Komuna Gurre (0625) MIMOZA XHEPMETA Mat 20,000 2014-11-14 2014-11-17 26826530012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Gurre (2653001) Lik.Mirmb. Paisje Zyre (Riparim Fotokopje).Fat.Nr.67 Dt.13.11.2014. Urdh.Prok. Nr.15 Dt.31.10.2014
    Komuna Xiber (0625) MIMOZA XHEPMETA Mat 87,300 2014-11-07 2014-11-07 17526550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Xiber (2655001) Lik. Materiale per pastrim ,ngrohje e dizefektim.Fat.Nr.51 Dt.1010.2014. Urdh.Prok.Nr.2 Dt.27.06.2014
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,500 2014-10-28 2014-10-28 7510100252014 Sherbime te tjera Thesari Mat (1010025) Lik.Sherbime Pastrimi muaji Tetor. Fat.Nr.66 Dt.28.10.2014 Urdh.Prok.Nr.1 Dt.27.05.2014
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 40,000 2014-10-27 2014-10-27 16010140062014 Materiale per funksionimin e pajisjeve te zyres Burgu Burrel (1014006) Lik. Mater. per funks. e paisj. zyres,Mater. gazerm.,Mater. per mirmb. ndert. & hidr. e elek. Fat.Nr.65 & 65/1 Dt.23.10.2014 Urdh. Prok. Nr.29 Dt.15.10.2014.
    Dega e rezervave Mat (0625) MIMOZA XHEPMETA Mat 16,500 2014-10-24 2014-10-24 11910160952014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Rezervat e Shtetit (1016095) Lik. Furnizim dhe materiale te tjera zyre e te pergjithshme.Fat.Nr.64 Dt.14.10.2014 Urdh.Prok.Nr.8 Dt.06.10.2014
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 74,000 2014-10-10 2014-10-13 13226490012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Derjan (2649001) Lik. Shpenz. per Mirmb. Kompjuteri. Fat.Nr.61,61/1 Dt.25.09.14. Urdh.Prok. Nr.6 Dt.04.09.14
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,500 2014-09-26 2014-09-29 6510100252014 Sherbime te tjera Thesari Mat (1010025) Lik.Sherbime Pastrimi muaji Shtator. Fat.Nr.60 Dt.26.09.2014 Urdh.Prok.Nr.1 Dt.27.05.2014
    Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 15,000 2014-09-25 2014-09-26 4821320052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale per dezinfektim.Fat.Nr.58 Dt.23.09.2014 Urdh. Prok. Nr.20 Dt.10.09.2014.
    Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 16,800 2014-09-25 2014-09-26 4721320052014 Sherbime te printimit dhe publikimit Nd. Sherb. Bashk. Burrel (2132005) Lik. Sherbime te printimit dhe publikimit.Fat.Nr.55 Dt.15.09.2014 Urdh. Prok. Nr.19 Dt.03.09.2014.
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 14,680 2014-09-24 2014-09-24 7410280202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Mat (1028020) Lik.Bl.Mater.Pastrimi.Fat.Nr.56,56/1 Dt.23.09.2014. Urdh.Prok.Nr.6 Dt.10.09.2014
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 27,800 2014-09-04 2014-09-05 11710140062014 Shpenzime per mirembajtjen e paisjeve te zyrave Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje paisje zyre.Fat.Nr.50 Dt.04.09.2014 Urdh. Prok. Nr.21 Dt.28.08.2014.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 29,600 2014-08-29 2014-08-29 5810100252014 Shpenzime per mirembajtjen e paisjeve te zyrave Thesari (1010025) Lik. Shpez.Mirmb. e paisjeve te zyres. Fat.Nr.49 Dt.28.08.2014 Urdh. Prok. Nr.3 Dt.28.08.2014 Proc. Verb.i rasteve te emergjences. Dt.28.08.2014.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,500 2014-08-26 2014-08-27 5710100252014 Sherbime te tjera Thesari Mat (1010025) Lik.Sherbime Pastrimi muaji Gusht. Fat.Nr.44 Dt.26.08.2014 Urdh.Prok.Nr.1 Dt.27.05.2014
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 34,530 2014-08-26 2014-08-26 11210140062014 Kancelari Burgu Burrel (1014006) Lik. Blerje Kancelari Fat.Nr.43 & 43/1 Dt.25.08.2014 Urdh. Prok. Nr.20 Dt.20.08.2014.
    Komuna Gurre (0625) MIMOZA XHEPMETA Mat 46,400 2014-08-08 2014-08-08 20326530012014 Materiale per funksionimin e pajisjeve te zyres Komuna Gurre (2653001) Lik. Blerje Kancelari & Mater. per funks. e paisjeve te zyres.Fat.Nr.39 & 39/1 Dt.25.07.2014 Dt.25.07.2014 Urdh. Prok. Nr.07 Dt.11.07.2014.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,500 2014-07-30 2014-07-30 5010100252014 Sherbime te tjera Thesari Mat (1010025) Lik.Sherbime Pastrimi muaji Korrik. Fat.Nr.34 Dt.30.07.2014 Urdh.Prok.Nr.1 Dt.27.05.2014
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 126,990 2014-07-23 2014-07-23 9226490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Derjan (2649001) Lik. Blerje materiale per pastrim.Fat.Nr.26 & 26/1 Dt.27.06.2014 Urdh. Prok. Nr.01 Dt.17.06.2014.
    Komuna Klos (0625) MIMOZA XHEPMETA Mat 129,900 2014-07-14 2014-07-15 18126540012014 Materiale per funksionimin e pajisjeve te zyres Bashk. Klos (2654001) Lik. Blerje boje Printeri dhe fotokopje. Fat.Nr.24 Dt.20.06.2014. Urdh.Prok. Nr.7 dt.21.05.2014.