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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIMOZA OKAJ All 3,730,357.00 37 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
    Qendra Ekonomike Kultures (3333) MIMOZA OKAJ Shkoder 20,300 2021-06-25 2021-06-28 9121410132021 Shpenzime per te tjera materiale dhe sherbime operative 2141013 Shpenzime promoc te aktiv te G.AKEKESv10.05.2021UB 10.05.2021koin 128 dt 01.06.2021fat5/2021dt09.06.2021PVmar dor 09.06.2021FH06dt 09.06.2021
    Qendra Ekonomike Kultures (3333) MIMOZA OKAJ Shkoder 15,900 2021-06-25 2021-06-28 9221410132021 Shpenzime per te tjera materiale dhe sherbime operative 2141013 Shpenzime promoc te aktiv te G.AKEKESv10.05.2021UB 10.05.2021koin 128 dt 01.06.2021fat6/2021dt09.06.2021PVmar dor 09.06.2021FH002dt 09.06.2021
    Qarku Shkoder (3333) MIMOZA OKAJ Shkoder 10,032 2020-12-29 2020-12-31 30620330012020 Sherbime te printimit dhe publikimit 2033001 Printim materiale,UB11/12 dt11.12.20,kerk 40 dt11.12.20,fat141 ser84142340 dt14.12.20,fh28 dt14.12.20,pv dt14.12.20
    Federata e Pingpong (3535) MIMOZA OKAJ Tirane 99,420 2020-12-23 2020-12-28 2210112212020 Transferta per klubet dhe asociacionet e sportit federata shqiptare pingpong ,1011221 likujdim blerje kupa fat nr 142 dt 15.12.2020 serial 84142341 fhyrje nr 1 dt 15.12.2020
    Q.Form. Profes. Shkoder (3333) MIMOZA OKAJ Shkoder 33,000 2020-12-24 2020-12-28 14810102232020 Materiale dhe pajisje labratorik e te sherbimit publik Dej Rajonale e formimit Profesional Shkoder shtypshkrime ub nr 15 dt 18.12.2020 fat nr 84142346 dt 22.12.2020,fh nr 25 dt 22.12.2020, pv nr 29 dt 22.12.2020
    Bashkia Koplik (3323) MIMOZA OKAJ M.Madhe 117,772 2020-12-15 2020-12-16 72921300012020 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe (bl.flamuj)u.prok.dt.03.12.2020 prc.fitusi 04.12.2020 fat nr.serie 84142337 dt.04.12.2020
    Zyra Punesimit Shkoder (3333) MIMOZA OKAJ Shkoder 48,000 2020-11-24 2020-11-25 50810102082020 Sherbime te printimit dhe publikimit Zyra e punes shkoder sherbime printimi dhe publikime per rekla per ub nr 31 dt 09.11.2020,fat nr 84142330 dt 12.11.2020,pv dt 12.11.2020
    Muzeu Kombetar i Fotografise Marubi (3333) MIMOZA OKAJ Shkoder 198,000 2020-11-12 2020-11-13 6910120972020 Te tjera transferime korrente 1012097 MUZEU MARUBI, printim fotografive,projekti Dede Jakova,ub 24 dt 10.11.2020, ft 84142329 dt 10.11.2020,sit dt 10.11.2020, pcv dorez 10.11.2020, shkr min Kultures 3471/1 dt 22.09.2020, shkr 1549/1 dt 01.04.2020,ligj 10352 d 18.11.10
    Bashkia Koplik (3323) MIMOZA OKAJ M.Madhe 98,250 2020-08-13 2020-08-14 46821300012020. Blerje dokumentacioni Bashki M.Madhe (Bl.Banera u.prok.dt.03.04.2020 njof.fit. 08.07.2020fat..tat.ser.nr.84142290)
    ISHSH Rajonal Shkoder (3333) MIMOZA OKAJ Shkoder 65,786 2020-08-05 2020-08-06 3910131172020 Sherbime te printimit dhe publikimit 1013117 ISHSH SHKODER SHERBIM PRINTIMI DHE PUBLIKIMI, KERKESE BLERJE DT 03.08.2020, UB NR 15 DT 03.08.2020, FT NR 108 S 84142299+PCV+FH NR 4 DT 03.08.2020
    Bashkia Koplik (3323) MIMOZA OKAJ M.Madhe 118,344 2020-02-10 2020-02-11 8821300012020. Te tjera materiale dhe sherbime speciale 2130001 Bashki M.Madhe (Bl.flamunj.u.prok.21.11.2019 fat.tat.22.11.2019 nr.serie 68310198 f.h.22.11.2019)
    Federata e Pingpong (3535) MIMOZA OKAJ Tirane 118,320 2019-12-27 2020-01-09 3810112212019 Transferta per klubet dhe asociacionet e sportit Federata Shqipetare e Pinpongut transf per blerje kupa postera fat nr 58 dt 21.10.2019 seri 68310192 fhyrje nr 1 dt 21.10.2019 urdhprok nr 2 dt 01.03.2019
    Muzeu Kombetar i Fotografise Marubi (3333) MIMOZA OKAJ Shkoder 192,000 2019-11-20 2019-11-21 7510120972019 Te tjera transferime korrente 1012097 Muzeu kombetar i fotografise Marubi, materiale foreks program edukimit, urdher nr 29 dt 18.11.2019, ft 68310195 dt 18.11.2019, fletehyrje nr 14 dt 18.11.2019, shkrese nr 741/2 dt 21.02.2019 ligji nr 10352 dt 18.11.2010
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) MIMOZA OKAJ Shkoder 112,320 2019-11-07 2019-11-08 11210051372019 Shpenzime per te tjera materiale dhe sherbime operative 1005137 ARSHVMBSH,Shpen per te tjera mat e sherb op,tabela te inst,UB nr373/20.09.19,fat nr60 ser68310194 dt22.10.19,PV+Sit dt22.10.19,Urdher pag nr33/05.11.19
    Muzeu Kombetar i Fotografise Marubi (3333) MIMOZA OKAJ Shkoder 222,000 2019-10-29 2019-10-30 6410120972019 Te tjera transferime korrente 1012097 Muzeu kombetar i fotografise Marubi, etalbond per ekspoziten "shtate fotograf shqiptar", urdher i brendshem nr 25 dt 21.10.2019, ft 68310191 dt 21.10.2019, fletehyrje nr 11 dt 21.10.2019, shkrese nr 741/2 dt 21.02.2019
    Prefektura e qarkut Lezhe (2020) MIMOZA OKAJ Lezhe 29,400 2019-06-20 2019-06-21 12310160702019 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA LEZHE LIK FAT.28 ME SERI 68310156 DT.19.06.2019 VESHJE MURI ME LETER
    Shk Pr. "Ndre Mjeda" Shkoder (3333) MIMOZA OKAJ Shkoder 99,840 2019-05-22 2019-05-23 2710102652019 Sherbime te printimit dhe publikimit 1010265, Shkolla Profesionale Ndre Mjeda Bushat, SHERBIME PRINTIMI DHE PUBLIKIMI UB NR 13 DT 22.05.2019,FT NR 17 DT 10.05.2019, PCV DT 10.05.2019, FH NR 09 DT 10.05.2019