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

    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
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 79,540 2019-08-29 2019-08-30 4510100252019 Kancelari Dega e Thesarit Mat (1010025) Lik. Blerje Kancelari Fat.Tat.Nr.33 & 33/1 Dt.28.08.2019 Kerkese per blerje Dt.15.08.2019.
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 40,900 2019-07-12 2019-07-16 8410130372019 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per mirmbajtjen e paisjeve te zyres.Fat.Tat.Nr.26 Dt.05.07.2019 Situacion Sherb. Dt.05.07.2019 me Kerkese Nr.298 Prot.Dt.02.07.2019.
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 23,000 2019-07-12 2019-07-16 8110130372019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Furniz. dhe mater. te tjera zyre e te pergj. Fat.Tat.Nr.27 Dt.05.07.2019 Kerkese Nr.297 Prot.Dt.02.07.2019.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 31,000 2019-07-08 2019-07-09 12310140062019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Burgu Burrel(1014006)Lik.Mat.Funks. paisje zyre dhe mat. pergj. zyre sipas fat. tat. nr. 24/05.07.2019 Kerkese mirat. tit. dt 03.07.2019
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 60,900 2019-06-07 2019-06-10 9810140062019 Te tjera materiale dhe sherbime speciale Burgu Burrel(1014006)Lik. Materiale e sherbim speciale(Gazermim) sipas fat. tat. nr. 18/03.6.2019 Kerkese per blerje dt 28.05.2019
    Admin Qendrore e ISHP (3535) MIMOZA XHEPMETA Tirane 75,950 2019-06-06 2019-06-07 17310102272019 Kancelari 1010227 ISHP Pagese kancelari, up 2 dt 26.4.19, pv dt 19.04.2019, fat nr 14 dhe 14/1 dt 02.05.2019 ser 12319054, 055
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 112,030 2019-06-03 2019-06-05 8926540012019 Blerje dokumentacioni Burgu Burrel(1014006)Lik. Kancelari, Bl. dokumentacioni, furn.mat. pergjithshme zyre sipas fat. tat. nr. 15,15/1,15/2,15/3 dt. 24.05.2019 Kerk. bl. malli dt 20.05.2019
    Bashkia Mat (0625) MIMOZA XHEPMETA Mat 6,400 2019-04-30 2019-05-02 72321320012019 Uniforma dhe veshje te tjera speciale Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Veshmbathje' per rastet e 2 familjeve ne verferi te tejskashme (Fonde te SAVE THE CHILDREN).Fat.Tat.Nr.12 Dt.25.04.2019 Kerkese Dt.21.04.2019.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 28,350 2019-04-19 2019-04-23 1610100252019 Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit Mat(1010025)Lik. Bl. Mat. pastrimi sipas fat. tat. nr. 10 dhe 10/1 dt 19.04.2019 kerkese miratim tit. nr. 16.04.2019
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 17,000 2018-12-28 2019-01-09 23510140062018 Shpenzime per mirembajtjen e paisjeve te zyrave Burgu Burrel(1014006) Lik. Shp. Mirembatje paisje zyre sipas fat. tat. nr. 83 dt. 27.12.2018 Situacion dt 27.12.2018 Kerkese per riparim dt 24.12.2018