Treasury Transactions 2019-2024

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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 CENAJ All 986,614.00 29 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 Arsimore Pukë (3330) MIMOZA CENAJ Puke 99,996 2019-10-24 2019-10-25 10110111252019 Sherbime te tjera 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ blerje shkumsa te bardhe dhe shkumsa me ngjyra up nr.16 dt.21.10.2019 pv dt.23.10.2019 fat thj.tat nr.23 dt.24.10.2019 fh nr 18 dt.24.10.2019
    Zyra Arsimore Pukë (3330) MIMOZA CENAJ Puke 100,000 2019-10-24 2019-10-25 10010111252019 Sherbime te tjera 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ fotokopjime te ndryshme ,fotokp.me ngjyra up.nr.14 dt.21.10.2019 pv dt.23.10.2019 fat th .tat nr.21 dt.24.10.2019 fh nr.16 dt.24.10.2019
    Zyra Arsimore Pukë (3330) MIMOZA CENAJ Puke 99,950 2019-10-24 2019-10-25 10210111252019 Kancelari 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ kancelari up.nr.15 dt.21.10.2019 pv dt.23.10.2019 fat thj tat nr.22 dt.24.10.2019 fh nr.17 dt.24.10.2019
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 34,840 2019-10-15 2019-10-16 8710100302019 Shpenzime per mirembajtjen e objekteve ndertimore Dega e thesarit Puke kodi 1010030 shpenzime per lyrje me boje hidromat zyret e Deges thesarit up.nr.10 dt.09.10.2019 pv.dt.10.10.2019 fat thj tat nr.19 dt.11.10.2019 ,preventiv ,situacion
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 34,900 2019-10-01 2019-10-02 8010100302019 Materiale per funksionimin e pajisjeve te zyres Dega e thesarit Puke kodi 1010030 sherbim riparim fotokopje,riparim printri hp lazer 1160,riparim printri hp3005 up.nr.08 dt.27.09.2019 pv.dt.30.09.2019 fat thj tat nr.17 dt.30.09.2019 ,preventiv, fh nr 07 dt.30.09.2019
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 14,200 2019-10-01 2019-10-02 8110100302019 Sherbime te tjera Dega e thesarit Puke kodi 1010030 shpenzime hidroulike dhe elektrike up.nr.09 dt.30.09.2019 proces-verbal dt.01.10.2019 fat thj.tat.nr.18 dt.01.10.2019 ,preventiv,fh.nr.08 dt.01.10.2019
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 34,700 2019-03-27 2019-03-28 2610100302019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e thesarit Puke kodi 1010030 blerje materialer pastrimi dhe deteregjent up nr 04 dt.19.03.2019 pv dt.20.03.2019 preventiv fat th tat .nr.15,16 dt.26.03.2019fh nr.02.dt.26.03.2019
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 8,800 2019-03-27 2019-03-28 2410100302019 Sherbime te tjera Dega e thesarit Puke kodi 1010030 sherbim pastrimi up nr.01 dt.07.01.2019 pv dt 09.01.2019 fat thj tat .nr.13 dt.28.02.2019 preventiv
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 5,940 2019-03-27 2019-03-28 2510100302019 Sherbim per ngrohje Dega e thesarit Puke kodi 1010030 gaz te lengeshem per ngrohje up nr 02 dt 18.01.2019 pv dt 21.01.2019 fat th tat nr 14 dt.28.02.2019 fh nr.01 dt.28.02.2019