Treasury Transactions 2015-2018

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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
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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 4,338,168.00 67 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
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 10,000 2016-12-12 2016-12-13 10010100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke shpenzime per riparimin rafte arkive dhe montim raftash up nr.27 dt.09.12.2016,pv.dt.12.12.2016 f.th.t. nr.10 dt.12.12.2016 sit.12.12.2016
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 10,000 2016-12-12 2016-12-13 9910100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke shpenzime per mbushjen me gaz kondicioner dhe hak pune up nr.26 dt 09.12.2016 pv. dt.12.12.2016 ftht nr.09 dt 12.12.2016 sit dt.12.12.2016
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 50,000 2016-12-09 2016-12-12 9610100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke shpenzime per lyrjen e zyrave arkiva katin e pare u-prok.nr.25 dt.07.12.2016 proces-verbal date 09.12.2016 fat.thj.tatimore nr.07 dt.09.12.2016 situacion lyrje date 09.12.2016
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 33,000 2016-12-09 2016-12-12 9710100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke blerje materiale te ndryshme u-prokurimi nr.24 dt.07.12.2016 proces verbal date 09.12.2016 fature thjesht tatimore nr .06 dt.09.12.2016
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 26,974 2016-12-05 2016-12-06 9410160982016 Shpenzime per te tjera materiale dhe sherbime operative Dega Rezerves Shtetit Puke Kodi 1016098 blerje kancelari ,materiale per funsionimin e paisjeve te zyres shpenzime mirmbajtjen shp.tjera materiale fat.16 dt.02.12.2016 up.15 dt.22.11.2016 pv dt.02.12.2016
    Drejtoria e shendetit publik Puke (3330) MIMOZA CENAJ Puke 99,280 2016-11-11 2016-11-14 9410130422016 Shpenzime per mirembajtjen e objekteve ndertimore kodi 1013042 Drejt.Shendetit Publik Puke blerje shpenzime mirmbajtje objekte ndertimore uprok.18 dt.02.11.2016 proces-verbal dt.03.11.2016 fat.t.thjesht.nr.70 dt.08.11.2016 situacion. dt.08.11.2016
    Drejtoria e shendetit publik Puke (3330) MIMOZA CENAJ Puke 99,700 2016-11-11 2016-11-14 9310130422016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes kodi 1013042 Drejt.Shendetit Publik Puke blerje shpenzime mirmbajtje aparatura mjeksore fat. thj. tatimore nr.69 dt.08.11.2016 u-prokurimi nr.17 dt 02.11.2016 proces-verbal dt.03.11.2016 prev. dt.20.10.2016 sit dt.08.11.2016
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 105,380 2016-10-25 2016-10-26 8510160982016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega Rezerves Shtetit Puke Kodi 1016098 MATERIALE TJERA ZYRE DHE TE PERGJITHESHME PJESE KEMBIMI GOMA FAT.14 DT.25.10.2016 PROCES VERBAL DATE 25.10.2016BLERJE BLERJE KANCELARI FAT. 196560182 DT.19.05.2016
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 15,000 2016-09-26 2016-09-27 7510100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke montim i paisjeve te zyres +shpenz. transportit nga zyrat te arkiva ne katin pare up.18 dt.22.09.2016 pv 23.09.2016 fat 06 dt 23.09.2016.
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 20,000 2016-09-26 2016-09-27 7410100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke shpenzime transporti shpenzime ngarkim shkarkimi fat 05 dt 22.09.2016
    Sp. Puke (3330) MIMOZA CENAJ Puke 16,000 2016-09-08 2016-09-09 15710130832016 Sherbime te tjera 1013083 Spitali Puke Kodi 1013083 SHERBIME TE TJERA TRANSPORT OKSIGJENI FAT.15 DT.07.09.2016
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 36,726 2016-08-09 2016-08-10 6110160982016 Shpenzime te tjera transporti Dega Rezerves Shtetit Puke Kodi 1016098 SHERBIME TRANSPORTI FAT 12 DT.05.08.2016
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 90,120 2016-07-04 2016-07-06 5110160982016 Pjese kembimi, goma dhe bateri Dega Rezerves Shtetit Puke Kodi 1016098 PJESE KEMBIMI FAT.09 DT.24.06.2016
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) MIMOZA CENAJ Tirane 80,000 2016-04-21 2016-04-22 3510251052016 Sherbime te pastrimit dhe gjelberimit DRQLFPPZVL Tirane, pagese sherbim pastrimi, up 12 dt 18.4.16,pv 21.4.16,kontrate dt 21.4.16,fat 11 dt 21.4.16 ser 9902753
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) MIMOZA CENAJ Tirane 35,000 2015-12-29 2015-12-29 13410251052015 Kancelari DRQLFPPZVL kancelari, urdh prok nr. 31, dt.24.12.2015, P-V dt.28.12.2015, F-H nr.16, dt.28.12.2015, fat nr.10, dt.28.12.2015, nr seri 005083
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 13,182 2015-12-11 2015-12-14 12310160982015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA REZERVES SHT. PUKE KODI 1016098 MAT ZYRE E PERGJ.FAT 07 DT 09.12.2015
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) MIMOZA CENAJ Tirane 97,200 2015-11-19 2015-11-19 11810251052015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRQLFPPZVL Blerje gaz per ngrohje, up 29 dt 13.11.15,pv 16.11.15,fat 17 dt 16.11.15 ser 005078, fh 12 dt 16.11.15
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 65,911 2015-10-02 2015-10-05 9610160982015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA REZERVES SHT. PUKE KODI 1016098 blerje SHPENZIME PAISJE ZYRE FAT.09 DT.18.09.2015
    Komuna Gjegjan (3330) MIMOZA CENAJ Puke 230,880 2015-06-29 2015-06-30 13927180012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Kom GJEGJAN PUKE KODI 2718001 NDERIM SHESHI PER MBLEDHJE FAT.105 DT.29.06.2015
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 11,666 2015-06-24 2015-06-26 7310160982015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA REZERVES SHT. PUKE KODI 1016098 shpenzime per mat ngrohje fat.05 dt.23.06.2015