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

  • Institution 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
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 136,950 2020-12-07 2020-12-09 23310140062020 Blerje dokumentacioni Burgu Burrel (1014006)Lik.Kancelari/Mat.per Funksionim paisje zyre/Blerje.Dok Kerkese Dt.24.11.2020 Proc-Verb Dt.01.12.2020 Fat.Tat Nr.52,52/1,52/2 Dt.01.12.2020 Fl-Hyrje Nr.5,5/1 Dt.01.12.2020
    Gjykata e rrethit Mat (0625) MIMOZA XHEPMETA Mat 44,150 2020-12-01 2020-12-02 20410290302020 Kancelari Gjykata Mat (1029030) Lik. Shpenz. per Blerje Kancelari.Urdher Tit.Nr.772 Prot.Dt.24.11.2020 Fat.Tat.Nr.50,50/1 Dt.26.11.2020,Fl.Hyrje Dt.26.11.2020.Proc.verb.marre dorez.Dt.26.11.2020.
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 52,400 2020-11-13 2020-11-16 15210130372020 Blerje dokumentacioni Njesia Vend.e Kujd. Shend Mat(1013037) Lik.Blerje Dokumentacioni Fature Tatimore Nr.42 Dt.12.11.2020 Flete-Hyrje Nr.13 Dt.12.11.2020 Proc-Verb Dt.12.11.2020
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 99,100 2020-10-29 2020-10-30 13610130372020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Njesia Vend.e Kujd.Shend.Mat (1013037)Lik.Shp.per mirmbajtje te aparateve e pajisjeve teknike.Kerkese Dt20.07.2020 Situac.perf 21.10.2020 Fat.Tat.Nr.36 Dt.23.10.2020 Proc-Verb Dt.23.10.2020
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 58,300 2020-10-26 2020-10-28 13710130372020 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vend.e Kujd.Shend.Mat(1013037) Lik.Shp.per te tjera materiale dhe sherbime operative Kerkese Dt.27.04.2020 Fat.Tat.Nr.35 Dt.23.10.2020 Fl-Hyrje Nr.08 Dt.23.10.2020 Proc-Verb. Dt.23.10.2020
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 82,500 2020-06-26 2020-07-03 7110130372020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Furnizime dhe materiale te tjera zyre dhe te pergjishme Fat.Tat.Nr.14 Dt.18.06.2020 Flete hyrje Nr.4 Dt.18.06.2020 Proc.verb.marrje ne dorez.Dt.18.06.2020.
    Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 58,330 2020-06-30 2020-07-01 4421320052020 Kancelari Nd.Sherb.Bashk.Mat (2132005) Lik. Blerje Kancelari Fat.Tat.Nr.10,10/1 Dt.09.06.2020 Flete hyrje Nr.26 Dt.09.06.2020 Proc.verb.marre ne dorez.Dt.09.06.2020.
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 83,300 2020-06-26 2020-06-29 7010130372020 Kancelari Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Kancelari Fat.Tat.Nr.13,13/1 Dt.18.06.2020 Flete hyrje Nr.3,3/1 Dt.18.06.2020 Proc.verb.marrje ne dorez.Dt.18.06.2020.
    Gjykata e rrethit Mat (0625) MIMOZA XHEPMETA Mat 49,500 2020-06-18 2020-06-19 9910290302020 Blerje dokumentacioni Gjykata Mat (1029030) Lik. Blerje dokumentacioni Urdher Titullari Dt.11.06.2020 Fat.Tat.Nr.12 Dt.15.06.2020 Flete hyrje & Proc.verb.marre ne dorez.Dt.15.06.2020.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 26,750 2020-06-15 2020-06-16 10110140062020 Kancelari Burgu Burrel (1014006) Lik. Blerje Kancelarie,Materiale per funksionimin e paisjeve zyre,Blerje Dokumentacioni.Fat.Tat.Nr.08 Dt.03.06.2020 Flete Hyrje Nr.03 Dt.03.06.2020,Proc.verb. marre ne dorez. Dt.03.06.2020.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 37,000 2020-04-28 2020-04-30 6810140062020 Materiale per funksionimin e pajisjeve te zyres Burgu Burrel (1014006) Lik. Blerje kancelari,materiale per funks. e paisjeve te zyres Fat.Tat.Nr.05,05/1 Dt.21.04.2020 Kerkese Dt.15.04.2020 Flete hyrje Nr.1,1/1 Dt.21.04.2020 Proc.Verb. Marre ne dorez.Dt.21.04.2020.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 36,000 2020-03-19 2020-03-31 4810140062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim,dezinfektim (Klor) Fat.Tat.Nr.03 Dt.13.03.2020 Urdh.Prok.Nr.02 Dt.09.03.2020 Vlers. perf. nga sistemi.Flete hyrje Nr.03 Dt.13.03.2020.
    Bashkia Mat (0625) MIMOZA XHEPMETA Mat 71,175 2020-01-16 2020-01-17 212421320012019 Kancelari Bashk. Mat (2132001) Lik. Blerje Kancelari per QKB-en.Fat.Tat.Nr.80 Dt.19.12.2019 Kerkese per blerje Nr.4463 Prot.Dt.05.12.2019.
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 41,600 2019-12-20 2019-12-23 14710280202019 Blerje dokumentacioni Prok. Mat(1013078)Lik.Blerje Dokumentacioni sipas fat. tat. nr. 68 dt dt 27.11.2019 Kerkese per blerje dt 22.11.2019
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 50,500 2019-12-20 2019-12-23 15110130372019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Furnizime dhe mater. te ndryshme zyre dhe te pergj. Fat.Tat.Nr.79 Dt.27.11.2019 Kerkese Dt.15.11.2019.
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 97,700 2019-12-20 2019-12-23 14610280202019 Kancelari Prok. Mat(1013078)Lik. Kancelari sipas fat. tat. nr. 69,69/1 dhe 69/2, 69/3 dt dt 27.11.2019 Kerkese per blerje dt 21.11.2019
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 108,530 2019-11-22 2019-11-25 22210140062019 Materiale per funksionimin e pajisjeve te zyres Burgu Burrel (1014006) Lik. Blerje Kancelari,Materiale per funks. e paisjeve te zyres dhe Blerje dokumentacioni Fat.Tat.Nr.58,58/1,58/2 Dt.20.11.2019 Kerkese Dt.11.11.2019.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 37,450 2019-11-22 2019-11-25 22410140062019 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Shpenz. per te tjera materiale e sherbime speciale Fat.Tat.Nr.59 Dt.20.11.2019 Kerkese Dt.08.11.2019.
    Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 50,625 2019-11-11 2019-11-12 12921320052019 Kancelari Nd. Sherb.Bashk.Mat (2132005) Lik. Blerje Kancelarie Fat.Tat.Nr.40 & 40/1 Dt.23.10.2019 Kerkese Dt.22.10.2019.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 36,000 2019-10-15 2019-10-16 19310140062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006)Lik. Mat. pastrimi sipas fat. tat. nr. 38/14.10.2019, UP nr. 11/08.10.19, Vl. perfund.Sistemi.