Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • 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 4,655,715.00 70 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
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 99,800 2022-06-09 2022-06-13 8410130372022 Materiale per funksionimin e pajisjeve te zyres Njesia Vend.e Kujd.Shend.Mat (1013037)Lik.Materiale per funksionimin e pajisjeve te zyres (Bojra ).Kerkese Dt.07.03.2022 Fat.Tat.Nr.17/2022 Dt.02.06.2022 Proc-Verb Dt.02.06.2022 Fl-Hyrje Nr.4 Dt.02.06.2022
    Bashkia Mat (0625) MIMOZA XHEPMETA Mat 58,300 2021-12-20 2021-12-21 157221320012021 Kancelari Bashk. Mat (2132001) Lik. Blerje Kancelarie per Zyren e QKB-es.Fat.Fisk.Nr.46/2021 Dt.15.12.2021.Fl.Hyrje Nr.41 Dt.15.12.2021.Proc.verb.marre dorez. malli Dt.15.12.2021.
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 30,800 2021-12-16 2021-12-17 15210280202021 Sherbime te printimit dhe publikimit Prokuroria Mat(1028020) Lik. Sherbime te printimit dhe publikimit(Shtypshkrime) Kerk.Nr.2287 Dt.06.12.2021 Fat.Tat.Nr.47/2021 Dt.16.12.2021 Urdh.Tit 2287/1,2 Dt.06.12.2021Dt Proc-Verb.Dt.16.12.2021 Fl-Hyrje Nr.21 Dt.16.12.2021
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 99,500 2021-12-15 2021-12-16 14810280202021 Kancelari Prokuroria MAt(1028020)Lik.Kancelari,Kerkese Blerje Dt.06.12.2021,Urdher.Tit.Nr.2286/1 dhe Nr.2286/2 Dt.07.12.2021 Fat.Nr.41/2021 Dt.14.12.2021 Fl-Hyrje Nr.18,18/1 Dt.14.12.2021 Proc-Verb Dt.14.12.2021
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 36,520 2021-11-25 2021-11-26 20510140062021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Burgu Burrel(1014006)Lik.Bl.Dokumentacioni dhe Furnizim me Mat.Zyre te pergjithshme ,Kerkese Dt.19.11.2021 Fat.Tat.Nr.33/2021 Dt.24.11.2021 Fl-Hyrje Nr.40 Dt.24.11.2021 Proc-Verb Dt.24.11.2021
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 14,000 2021-11-25 2021-11-26 20610140062021 Te tjera materiale dhe sherbime speciale Burgu Burrel(1014006)Lik.Te tjera Materiale dhe Sherbime Speciale ,Kerkese Dt.19.11.2021 Fat.Tat.Nr.33/2021 Dt.24.11.2021 Fl-Hyrje Nr.40 Dt.24.11.2021 Proc-Verb Dt.24.11.2021
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 99,900 2021-10-21 2021-10-22 14610130372021 Kancelari Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Kancelari.Kerkese Nr.517 Prot.Dt.15.10.2021.Fat.e Fisk.Nr.8/2021 Dt.18.10.2021.Fl.Hyrje Nr.4,4/1 Dt.18.10.2021.Proc.verb.marre dorez.Dt.18.10.2021.
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 99,800 2021-10-20 2021-10-21 14710130372021 Materiale per funksionimin e pajisjeve te zyres Njesia Vend.e Kujd.Shend.Mat (1013037)Lik.Materiale per funksionimin e pajisjeve te zyres .Kerkese nr.516 Dt.15.10.2021 Fat.Tat.Nr.9/2021 Dt.19.10.2021 Proc-Verb Dt.19.10.2021 Fl-Hyrje Nr.5 Dt.19.10.2021
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 76,800 2021-09-30 2021-10-01 15910140062021 Kancelari Burgu Burrel(1014006)Lik.Kancelari/Mat.per funks.e zyres/Bl.Dokumentacion, Kerkese Nr.20.09.2021,Fat.Nr.3/2021 Dt.29.09.2021 Fl-Hyrje nr.3,3/1 Dt.29.09.2021 Proc-Verb Dt 29.09.2021
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 8,000 2021-09-30 2021-10-01 16010140062021 Te tjera materiale dhe sherbime speciale Burgu Burrel(1014006)Lik.Te tjera materiale dhe sherbime speciale, Kerkese Nr.20.09.2021,Fat.Nr.3/2021 Dt.29.09.2021 Fl-Hyrje nr.3,3/1 Dt.29.09.2021 Proc-Verb Dt 29.09.2021
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 99,830 2021-09-29 2021-09-30 6210100252021 Kancelari Dega e Thesarit Mat (1010025) Lik.Kancelari Kerkese Nr. 3 Dt.27.09.2021 Fature Tat.Nr.4/2021 Dt.29.09.2021 Proces-Verb Dt.29.09.2021 Flete-Hyrje Nr.3,3/1,3/2 Dt.29.09.2021
    Bashkia Mat (0625) MIMOZA XHEPMETA Mat 75,000 2021-06-15 2021-06-16 69321320012021 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Shpenz. per Mirmbajtje pajisjeve te zyrave (Instalim Antivirus te Licensuar).Kerkese Nr.1929 Prot.Dt.05.05.2021.Fat.Tat.Nr.8/2021 Dt.14.05.2021.Situacion Sherb.Dt.14.05.2021.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 35,180 2021-05-05 2021-05-07 6910140062021 Blerje dokumentacioni Burgu Burrel (1014006) Lik. Blerje Kancelari,Materiale per funks. e paisjeve te zyres,Blerje Dokumentacioni.Fat.Tat.Nr.4 Dt.28.04.2021.Fl.Hyrje Nr.4 dhe Proc.verb.marre dorez.malli Dt.29.04.2021.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 45,000 2021-04-22 2021-04-23 6210140062021 Te tjera materiale dhe sherbime speciale Burgu Burrel(1014006)Lik.Te tjera Sherbime Speciale ,Kerkese Nr.19.04.2021 Fat.Nr.3/2021 Dt.20.04.2021 Flete Hyrje Nr.11 Dt.21.04.2021 Proc-Verb Dt.21.04.2021
    Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 88,310 2021-04-20 2021-04-21 4021320052021 Kancelari Nd.Sherb.Bashk.Mat (2132005) Lik. Blerje Kancelari,Fat.Tat.Nr.2/2021 Dt.13.04.2021,Fl.Hyrje Nr.18,18/1 Dt.14.04.2021.Proc.verb.marre dorez.malli Dt.14.04.2021.
    Bashkia Mat (0625) MIMOZA XHEPMETA Mat 71,475 2020-12-28 2020-12-29 162421320012020 Kancelari Bashk. Mat (2132001) Lik. Shpenz. per Blerje Kancelarie (QKB-en).Kerkese per blerje e zyres Nr.5135 Prot.Dt.23.11.2020.Fat.Tat.Nr.63 Dt.18.12.2020.Flete hyrje Nr.16 Dt.18.12.2020 Proc.verb.marre dorez.Dt.18.12.2020.
    Gjykata e rrethit Mat (0625) MIMOZA XHEPMETA Mat 19,800 2020-12-17 2020-12-18 21410290302020 Blerje dokumentacioni Gjykata Mat (1029030) Lik. Blerje Dokumentacioni (Rregjistra) Urdher Titullari Dt.01.12.2020 Fat.Tat.Nr.61 Dt.14.12.2020 Flete Hyrje dhe Proc.Verb.Marre Dorez. Dt.14.12.2020.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 69,000 2020-12-15 2020-12-16 24510140062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006)Lik.Materiale Pastrimi Urdher.Prok.Nr.20 Dt.04.12.2020 Fat.Tatimore Nr.58 Dt.11.12.2020 Fl-Hyrje Nr.48 Dt.11.12.2020 Proc-Verb Dt.11.12.2020 Ftese Oferte Klas.Perf
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 39,700 2020-12-11 2020-12-14 12810280202020 Blerje dokumentacioni Prokuroria Mat(1028020)Lik.Blerje Dokumentacioni (ShtypshkrimeFashikuj,regjistra).Kerkese Blerje Dt.03.12.2020 Fat.Tatimore Nr.53Dt.07.12.2020 Fl-Hyrje Nr.19 Dt.07.12.2020 Proc-Verbal Dt.07.12.2020
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 84,950 2020-12-11 2020-12-14 12710280202020 Kancelari Prokuroria Mat(1028020)Lik.Kancelari .Kerkese Blerje Dt.03.12.2020 Fat.Tatimore Nr.54,54/1,54/2, Dt.07.12.2020 Fl-Hyrje Nr.20,20/1 Dt.07.12.2020 Proc-Verbal Dt.07.12.2020