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 XHEPMETA All 4,845,519.00 120 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
    Bashkia Mat (0625) MIMOZA XHEPMETA Mat 16,450 2017-12-21 2017-12-27 156921320012017 Kancelari Bashk. Mat (2132001) Lik. Blerje kancelari per Q.K.B-ne.Urdh. Prok.Nr.609 Dt.11.12.2017 Fat.Tat.Nr.69 Dt.18.12.2017 Formulari Nr.05 Dt.18.12.2017.
    Gjykata e rrethit Mat (0625) MIMOZA XHEPMETA Mat 16,500 2017-12-12 2017-12-13 23210290302017 Blerje dokumentacioni Gjykata Mat (1029030) Lik. Blerje dokumentacioni.Urdh.Prok. Nr.30 Dt.06.12.2017 Formulari Nr.05 Dt.06.12.2017 Fat.Tat.Nr.70 Dt.11.12.2017.
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 49,200 2017-12-05 2017-12-07 14910280202017 Blerje dokumentacioni Prokuroria Mat(1028020) Lik. Blerje dokumentacioni sipas fat. tat. nr. 53 dt. 07.11.2017 U-prok Nr. 11dt. 27.10.2017 Form Nr. 5 dt. 31.10.2017
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,240 2017-11-30 2017-12-01 7410100252017 Sherbime te tjera Dega e Thesarit Mat (1010025) Lik. Shp. Sherb. te tjera(Sherb. Pastrim) sipas fat. tat. nr. 60 dt. 30.11.2017 U-Prok. 1 dt. 20.02.2017 Form. Nr. 5 dt. 21.02.2017
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 99,680 2017-11-24 2017-11-30 14210280202017 Kancelari Prokuroria Mat(1028020) lik. Kancelari siaps fat.tat. nr. 61,61/1,61/2,61/3 dt. 20.11.2017 U-Prok. Nr. 12 dt. 08.11.2017 Form. Nr. 5 dt. 16.11.2017
    Gjykata e rrethit Mat (0625) MIMOZA XHEPMETA Mat 19,350 2017-11-24 2017-11-30 20910290302017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Mat (1029030) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.25 Dt.17.11.2017 Fat.Tat.Nr.59 Dt.22.11.2017 Formulari Nr.05 Dt.21.11.2017.
    Bashkia Mat (0625) MIMOZA XHEPMETA Mat 35,250 2017-11-02 2017-11-03 134121320012017 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (Blerje kupa e certif. per festiv. epiko-lirik).Fat.Tat.Nr.48 Dt.06.10.2017 Urdh. Prok.Nr.516 Dt.05.10.2017 Formulari Nr.05 Dt.06.10.2017.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,240 2017-10-30 2017-10-31 6410100252017 Sherbime te tjera Dega e Thesarit Mat (1010025) Lik. Sherbime te tjera 'Pastrimi i zyrave' muaji Tetor 2017.Fat.Tat.Nr.50 Dt.26.10.2017 Urdh. Prok. Nr.01 Dt.20.02.2017 Formulari Nr.05 Dt.21.02.2017.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 76,000 2017-10-13 2017-10-16 5910100252017 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Mat (1010025) Lik. Shpenz. per mirmbajtje paisje zyre (Printer e fotokopje).Fat.Tat.Nr.47 Dt.13.10.2017 Urdh. Prok.Nr.05 Dt.09.10.2017 Formulari Nr.05 Dt.10.10.2017 e Situacion sherb. Dt.12.10.2017.
    Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 23,300 2017-10-04 2017-10-05 8021320052017 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje printer fotokopjues.Fat.Tat.Nr.45 Dt.02.10.2017 Urdh. Prok.Nr.13 Dt.28.09.2017 Formulari Nr.05.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,240 2017-09-29 2017-10-02 5510100252017 Sherbime te tjera Dega e Thesarit Mat (1010025) Lik. Sherb. te pastrimit muaji Shtator 2017 .Urdh. Prok. Nr.01 Dt.20.02.2017 Fat.Nr. 43 Dt. 29.09..2017 Formulari Nr. 05 Dt.21.02.2017.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 26,780 2017-09-28 2017-09-29 15610140062017 Blerje dokumentacioni Burgu Burrel (1014006) Lik. Kancelari, Bl.Dokumentacioni, Furn. Mat. pergj. Zyre sipas fat. tat. nr. 42 dt 27.09.2017 U-Prokurimi Nr. 22 dt. 25.09.2017 Form Nr. 5 dt. 27.09.2017
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,240 2017-08-29 2017-08-30 5010100252017 Sherbime te tjera Dega e Thesarit Mat(1010025) Lik. Sherbim te Tjera (Sherb. Pastrimi Gusht 17) sipas Fat. Tat. Nr. 40 dt 28.08.17 U-Prok. Nr. 1 dt. 20.02.2017 Form. Nr. 5 dt 21.02.2017
    Bashkia Mat (0625) MIMOZA XHEPMETA Mat 14,000 2017-08-07 2017-08-09 99321320012017 Sherbime te printimit dhe publikimit Bashk. Mat (2132001) Lik. Sherb. te printimit dhe publik. te dok. per K.Z.A.Z Mat.Fat.Tat.Nr.30 Dt.10.07.2017 Urdh. Prok.Nr.295 Dt.21.06.2017 Formulari Nr.05 Dt.23.06.2017 Situac. sherbimi.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,240 2017-07-28 2017-07-31 4410100252017 Sherbime te tjera Dega e Thesarit Mat ( 101025) Lik Sherbim Pastrimi Korrik 2017 U-Prok Nr. 1 dt 20.02.17 From. Nr. 5 dt 21.02.17 Fatur. Tatimore Nr. 34 dt 26.07.2017
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 46,000 2017-07-14 2017-07-17 11610140062017 Materiale per funksionimin e pajisjeve te zyres Burgu Burrel( 1014006) Lik. Mat. Funk. Paisje Zyre U-Prok Nr. 12 dt 11.07.17 Form. Nr 5 Fat. Tatimore Nr. 32 dt 12.07.2017
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 96,710 2017-07-07 2017-07-10 11310140062017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Burgu Burrel (1014006) Lik. Kancelari. Blerje. Dokumentacion. Furn. Mat. Pergj. Zyre Urdh-Prok Nr 11 dt 03.07.17, Form. Nr 5 Fat. Tat Nr 29 29/1 29/2 dt 06.07.2017
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,240 2017-06-28 2017-06-29 3810100252017 Sherbime te tjera Dega e Thesarit Mat (1010025) Lik. Sherb. te tjera (Pastrimi i zyrave) muaji Qershor.Fat.Tat.Nr.27 Dt.28.06.2017 Urdh. Prok. Nr.01 Dt.20.02.2017 Formulari Nr.05.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,240 2017-05-29 2017-05-30 3110100252017 Sherbime te tjera Dega e Thesarit Mat (1010025) Lik. Sherbime te tjera (Pastrim te zyrave) muaji Maj Urdh. Prok. Nr.01 Dt.20.02.2017 Fat.Tat.Nr.19 Dt.29.05.2017 Formulari Nr.05.
    Bashkia Mat (0625) MIMOZA XHEPMETA Mat 22,000 2017-05-22 2017-05-23 59521320012017 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherb. te tjera (Blerje banera dhe flamuj me rastin e pritjes se presid.) Urdh. Prok. Nr.178 Dt.25.04.2017 Fat.Nr.15 Dt.26.04.2017 Formulari Nr.05.