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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIMOZA CENAJ All 4,338,168.00 67 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
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 9,000 2017-09-28 2017-09-29 7210100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke sherbim pastrimi korrik -shtator 2017 up.01 dt 28.01.2017 pv. dt.25.01.2017 f.thj.tat.13 dt.28.09.2017
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 58,262 2017-08-14 2017-09-15 6310160982017 Furnizime dhe materiale te tjera zyre dhe te pergjishme kodi 1016098 Dega e Rezerves Puke shp.per mirmbajtjen e rezerves shtetrore lok fat nr .38 dt.10.08.2017 u-p nr 10 dt 31.07.2017 proces verbal dt .08.08.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 44,200 2017-09-11 2017-09-12 6910100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke sherbim lyrje me boje hidromat zyrat e thesarit Puke up.nr 17 dt.07.09.2017 pv dt.08.09.2017 fat th tat nr.10 dt.11.09.2017
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 53,833 2017-09-07 2017-09-08 7210160982017 Shpenzime per mirembajtjen e mjeteve te transportit kodi 1016098 Dega e Rezerves Puke Blerje pjese kembimi ,goma dhe bateri fat.thj.tat. nr.34 dt.06.09.2017 up.nr .13 dt.29.08.2017 pv.date 29.08.2017
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 58,262 2017-08-14 2017-08-15 6310160982017 Furnizime dhe materiale te tjera zyre dhe te pergjishme kodi 1016098 Dega e Rezerves Puke shp.per mirmbajtjen e rezerves shtetrore lok fat nr .38 dt.10.08.2017 u-p nr 10 dt 31.07.2017 proces verbal dt .08.08.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 9,000 2017-06-28 2017-06-29 4810100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke sherbim pastrimi prill -Qershor 2017 up.01 dt 28.01.2017 pv. dt.25.01.2017 f.thj.tat.08 dt 28.06.2017
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 52,650 2017-06-21 2017-06-23 5010160982017 Furnizime dhe materiale te tjera zyre dhe te pergjishme kodi 1016098 Dega e Rezerves Puke furnizime dhe materiale te tjera zyre dhe te pergjith . fat thj tat. nr.34 dt.19.06.2017 ,u-prokurimi nr 07 dt 15.06.2017 proces -verbal dt.19.06.2017
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 99,800 2017-06-21 2017-06-23 4910160982017 Pjese kembimi, goma dhe bateri kodi 1016098 Dega e Rezerves Puke BLERJE PJESE kembimi ,goma dhe bateri fat.thj.tat. nr.32 ,33 dt.15.06.2017 up.nr 06 dt.09.06.2017 pv.date 15.06.2017
    Drejtoria e shendetit publik Puke (3330) MIMOZA CENAJ Puke 198,924 2017-06-19 2017-06-20 5110130422017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kodi 1013042 drejt shendetit publik puke blerje materiale per pastrim e deenfektim u-prok.14 dt.30.05.2017 proces verbal dt.14.06.2017 fat .th tat. nr 15 dt 14.06.2017
    Drejtoria e shendetit publik Puke (3330) MIMOZA CENAJ Puke 99,880 2017-05-08 2017-05-09 3310130422017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes kodi 1013042 drejt shendetit publik puke sherbime mirmbajtje aparature mjeksore u-prok. nr.04 dt 19.04.2017 pv. dt.19.04.2017 fat thj tat nr 10 dt .02.05.2017 sit .dt 02.05.2017
    Drejtoria e shendetit publik Puke (3330) MIMOZA CENAJ Puke 99,888 2017-05-08 2017-05-09 3510130422017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kodi 1013042 drejt shendetit publik puke sherbime mirmbajtje hidaulike u-prok. nr.05 dt 20.04.2017 pv. dt 21.04.2017 fat thj tat nr 12 dt 03.05.2017 sit dt 03.05.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 9,000 2017-03-28 2017-03-30 2310100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke sherbim pastrimi janar-Mars 2017 up.01 dt 08.01.2017 pv. dt.25.01.2017 f.thj.tat.03 dt 28.03.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 40,000 2017-03-09 2017-03-10 1610100302017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KODI 1010030 Dega e Thesarit Puke blerje deteregjent per degen e thesarit puke U-Prok .nr .04 dt .28.02.2017 p-verbal dt.01.03.2017 fat.thj.tat.nr02 dt 02.03.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 14,600 2017-02-01 2017-02-02 0710100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke shpenzime transporti ,ngarkim shkarkimi mat j perdorimi up.nr 02 dt.25.01.2017 proces verbal dt 25.01.2017 fat.thj.tat. nr.01 dt 25.01.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 15,000 2016-12-29 2016-12-30 10710100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke shpenzime per sherbime te jetra mirmbajtje rrjeti hidolik up . nr.30 dt 28.12.2016 pv. dt.28.12.2016 fat.thj.tatimore nr.38 dt 29.12.2016
    Drejtoria e shendetit publik Puke (3330) MIMOZA CENAJ Puke 78,042 2016-12-27 2016-12-28 11510130422016 Sherbime te printimit dhe publikimit kodi 1013042 Drejt.Shendetit Publik Puke sherbime te printrimit publikimit up nr .27 dt 23.12.2016 proces-verbal dt.27.12.2016 fature e thjeshte tatimore nr.183 dt.27.12.2016
    Drejtoria e shendetit publik Puke (3330) MIMOZA CENAJ Puke 34,821 2016-12-23 2016-12-28 11410130422016 Sherbime te tjera kodi 1013042 Drejt.Shendetit Publik Puke SHERBIME TE TJERA UPROKURIMI nr.26 dt.22.12.2016 proces verbal dt.22.12.2016 fature e thjeshte tatimore nr.182 dt.22.12.2016
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 15,480 2016-12-19 2016-12-20 9810160982016 Sherbime te tjera Dega Rezerves Shtetit Puke Kodi 1016098 SHERBIME TE TJERA LIK FATUREN THJESHTE TATIMORE NR.16 DT.16.12.2016 UP .NR.16 DT.12.12.2016 PROCES VERBAL DT.12.12.2016
    Drejtoria e shendetit publik Puke (3330) MIMOZA CENAJ Puke 71,900 2016-12-14 2016-12-15 10610130422016 Pjese kembimi, goma dhe bateri kodi 1013042 Drejt.Shendetit Publik Puke blerje pjese kembimi sherbim automjeti up.22 dt.07.12.2016 pv.dt.08.12.2016 prev.06.12.2016 sit.12.12.2016 fat.thj.tat. nr.181 dt.12.12.2016 fh nr.40 dt 12.12.2016
    Drejtoria e shendetit publik Puke (3330) MIMOZA CENAJ Puke 99,520 2016-12-12 2016-12-13 10310130422016 Shpenzime per mirembajtjen e objekteve specifike kodi 1013042 Drejt.Shendetit Publik Puke shpenzime mirmbajtje objekte u-p nr.20 dt.02.12.2016 pv. dt.02.12.2016,preventiv dt.01.12.2016 sit.dt.09.12.2016 fature thjesht tatimore nr.180 dt.09.12.2016