Treasury Transactions

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
    •
  • 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 2,837,753.00 57 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
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 75,000 2014-07-11 2014-07-11 9510140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrelk (1014006) Lik. Kancelar.mater.pastrim hidralike,lektike ,fuks.zyrefat.nr.31 &31/1 dt.08.07.2014 Urdh.prok.nr.19 dt.30.06.2014
    Komuna Lis (0625) MIMOZA XHEPMETA Mat 134,000 2014-07-02 2014-07-03 17126510012014 Kancelari Komuna Lis (2651001) Lik. Blerje kancelari.Fat.Nr. 21 Dt.03.06.2014 Urdh. Prok. Nr.10 Dt.26.05.2014.
    Zyra Arsimore Mat (0625) MIMOZA XHEPMETA Mat 148,900 2014-06-27 2014-06-30 13910110922014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Arsimi Mat (1011092) Lik. Blerje materiale per funksio.e paisjeve te zyres .Fat.Nr.20,20/1,20/2 Dt.09.06.2014. Urdh.Prok.Nr.80 Dt.28.05.2014
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 20,600 2014-06-30 2014-06-30 4110100252014 Shpenzime per te tjera materiale dhe sherbime operative Thesari Mat (1010025) Lik.Shpenz. te tjera materiale e sherbime(Materiale Pastrimi). Fat.Nr.27,27/1 Dt.27.06.2014. Urdh.Prok.Nr.2 Dt.20.06.2014.
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 34,900 2014-06-25 2014-06-25 4610280202014 Blerje dokumentacioni Prokuroria Mat (1028020) Lik.Blerje Dokumentacioni.Fat.Nr.25 Dt.24.06.2014 Urdh.Prok.Nr.2 Dt.05.06.2014
    Komuna Klos (0625) MIMOZA XHEPMETA Mat 72,900 2014-06-20 2014-06-23 16226540012014 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni Fat.Nr.18 Dt.26.05.2014 Urdh. Prok. Nr.03 Dt.09.05.2014.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 39,000 2014-06-05 2014-06-06 3510100252014 Sherbime te tjera Thesari Mat (1010025) Lik.Sherbime Pastrimi. Fat.Nr.19 Dt.05.06.2014 Urdh.Prok.Nr.1 Dt.27.05.2014
    Komuna Macukull (0625) MIMOZA XHEPMETA Mat 119,000 2014-05-23 2014-05-26 6826500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Macukull (2650001) Lik. Materiale Pastrimi Fat.nr.16/16/1dt.21.05.2014 Urdh.Prok.Nr.4 Dt.14.05.2014
    Komuna Macukull (0625) MIMOZA XHEPMETA Mat 53,900 2014-05-23 2014-05-26 6726500012014 Sherbime te printimit dhe publikimit Komuna Macukull (2650001) Lik. Sherb.Printime Fat.nr.15 dt.21.05.2014 Urdh.Prok.Nr.3 Dt.13.05.2014
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 6,720 2014-05-19 2014-05-21 6710140062014 Blerje dokumentacioni I.E.V.P.Burrel (1014006) Lik Blerje Dokumentacioni .Fat.Nr.13 Dt.30.04.2014 Urdh.Prok.Nr.11 Dt.24.04.2014
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 16,500 2014-05-19 2014-05-21 6910140062014 Materiale per funksionimin e pajisjeve te zyres I.E.V.P.Burrel (1014006) Lik.Kancelari dhe Mat.per fuknk. paisje zyre. Fat.Nr.14 Dt.09.05.2014.Urdh.Prok.Nr.12 Dt.05.05.2014
    Komuna Baz (0625) MIMOZA XHEPMETA Mat 92,380 2014-05-12 2014-05-13 7226470012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Baz (2647001) Lik. Detyr. V.'13 "Blerje kancelari" Dif. Fat.Nr.04,04/1,04/2 Dt.20.08.2013 Urdh. Prok. Nr.12 Dt.16.08.2013.
    Bordi i Kullimit Diber - Mat (0625) MIMOZA XHEPMETA Mat 76,400 2014-04-17 2014-04-21 4010050752014 Kancelari Bordi i Kullimit Mat (1005075) Lik. Kancelari Fat.Nr.10,10/1,10/2,10/3,10/4,10/5 Dt.31.03.2014 Urdh. Prok. Nr.28 Dt.20.03.2014.
    Komuna Lis (0625) MIMOZA XHEPMETA Mat 99,804 2014-04-10 2014-04-11 8826510012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Lis (2651001) Lik.Furnizime dhe Materiale te Tjera Zyre dhe te Pergjithshme. Fat.Tatimore Nr.9 Dt.26.03.2014.Urdh.Prok.Nr.4. Dt.17.03.2014.
    Komuna Lis (0625) MIMOZA XHEPMETA Mat 99,300 2014-04-10 2014-04-11 8926510012014 Kancelari Komuna Lis (2651001) Lik. Kancelari Fat.Nr.11,11/1,11/2 Dt.04.04.2014.Urdh. Prok. Nr.05 Dt.31.03.2014.
    Komuna Gurre (0625) MIMOZA XHEPMETA Mat 52,180 2014-03-12 2014-03-17 5526530012014 Kancelari Komuna Gurre (2653001) Lik. Blerje Kancelarie.Fat.Nr.04,04/1,04/2 Dt.24.02.2014 Urdh. Prok. Nr.01 Dt.17.02.2014.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 27,500 2014-03-13 2014-03-17 3310140062014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Blerje mater. gazermimi spec. dhe Mater. ndert. per mirmb. e nderteses.Fat.Nr.05 Dt.06.03.2014.Urdh. Prok. Nr.05 Dt.26.02.2014.