Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 4,845,519.00 120 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
    Komuna Rukaj (0625) MIMOZA XHEPMETA Mat 40,000 2015-06-17 2015-06-17 8326480012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Rukaj (2648001) Lik. Furniz.dhe mater.te tjera zyere e te pergjithshme(Bl.boje printeri).Fat.Nr.28 Dt.21.05.2015.Urdh.Prok.Nr.4 Dt.15.05.2015.
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 41,330 2015-06-15 2015-06-16 6526490012015 Sherbime te printimit dhe publikimit Komuna Derjan (2649001) Lik.Sherbime te printimit dhe publikimit..Fat.Nr.6 Dt.12.06.2015.Urdh.Prok.Nr.4 Dt.10.06.2015
    Komuna Ulez (0625) MIMOZA XHEPMETA Mat 41,200 2015-06-16 2015-06-16 6626460012015 Kancelari Komuna Ulez (2646001) Lik. Kancelari.Fat.Nr.4,4/1,4/2 Dt.11.06.2015.Urdh.Prok.Nr.3 Dt.20.05.2015.
    Komuna Rukaj (0625) MIMOZA XHEPMETA Mat 80,100 2015-06-11 2015-06-15 8026480012015 Kancelari Komuna Rukaj (2648001) Lik.Kancelari.Fat.Nr.27,27/1,27/2 Dt.21.05.2015.Urdh.Prok.Nr.3 Dt.15.05.2015.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 5,250 2015-05-29 2015-05-29 3210100252015 Sherbime te tjera Dega e Thesarit Mat (1010025) Lik. Sherbime pastrimi,muaji Maj '15.Fat.Nr.31 Dt.29.05.2015 Urdh.Prok.Nr.1 Dt.19.02.2015.
    Gjykata e rrethit Mat (0625) MIMOZA XHEPMETA Mat 42,900 2015-05-26 2015-05-27 7610290302015 Blerje dokumentacioni Gjykata Mat (1029030) Lik. Blerje dokumentacioni.Fat.Nr.29 Dt.22.05.2015 Urdh. Prok. Nr.08 Dt.15.05.2015 Formulari Nr.05 Dt.19.05.2015.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 31,950 2015-05-07 2015-05-08 4810140062015 Blerje dokumentacioni Burgu Burrel (1014006) Lik. Kancelari & Blerje dokumentac. Fat.Nr.23 Dt.30.04.2015 Urdh. Prok. Nr.06 Dt.27.04.2015 Formulari Nr.05.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 5,250 2015-04-28 2015-04-28 2510100252015 Sherbime te tjera Dega e Thesarit Mat (1010025) Lik. Sherbime pastrimi,muaji Prill '15.Fat.Nr.18 Dt.28.04.2015 Urdh.Prok.Nr.1 Dt.19.02.2015.
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 25,000 2015-04-28 2015-04-28 4226490012015 Kancelari Komuna Derjan (2649001) Lik.Kancelari.Fat.Nr.15,15/1 Dt.22.04.15.Urdh.Prok.Nr.1 Dt.03.04.2015.
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 15,540 2015-04-28 2015-04-28 4326490012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Derjan (2649001) Lik.Materiale pastrimi.Fat.Nr.16 Dt.22.04.15.Urdh.Prok.Nr.2 Dt.07.04.2015.
    Gjykata e rrethit Mat (0625) MIMOZA XHEPMETA Mat 81,350 2015-04-24 2015-04-27 6010290302015 Kancelari Gjykata Mat (1029030) Lik. Blerje kancelari.Fat.Nr.14,14/1,14/2 Dt.22.04.2015 Urdh. Prok. Nr.06 Dt.15.04.2015.
    Komuna Komsi (0625) MIMOZA XHEPMETA Mat 94,990 2014-10-10 2015-04-23 19926450012014 Kancelari Komuna Komsi (2645001) Lik. Blerje Kancelari & Materiale per funks. e paisjeve te zyres.Fat.Nr.22 & 22/1 & 22/2 Dt.13.06.2014 Urdh. Prok. Nr.04 Dt.26.05.2014.
    Komuna Komsi (0625) MIMOZA XHEPMETA Mat 58,000 2014-12-30 2015-04-23 27726450012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Komsi (2645001) Lik. Furniz. dhe mater. te tjera zyre.(Blerje xham e soba per ars.).Fat.Nr.12 Dt.26.12.2014 Urdh. Prok. Nr.10 Dt.11.12.2014.
    Komuna Gurre (0625) MIMOZA XHEPMETA Mat 95,450 2015-04-15 2015-04-16 6526530012015 Materiale per funksionimin e pajisjeve te zyres Komuna Gurre (2653001) Lik.Kancelari dhe Mater. per funksi.e paisjeve te zyres.Fat.Nr.10,10/1,10/2 Dt.01.04.2015 Urdh.Prok.Nr.2 Dt.24.03.2015
    Komuna Macukull (0625) MIMOZA XHEPMETA Mat 52,330 2015-04-10 2015-04-14 2326500012015 Kancelari Komuna Macukull (2650001)Lik.Kancelari dhe Sherbime te printimit dhe publikimit.Fat.Nr.7,7/1 Dt.31.03.2015 Urdh.Prok.Nr.2 Dt.25.03.2015.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 48,100 2015-04-03 2015-04-10 3510140062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje Materiale pastr. Te tjera mat. sherb. spec. gazerm. E Shpenz. per mirmb. ndert.Fat.Nr.09 Dt.03.04.2015 Urdh. Prok. Nr.04 Dt.27.03.2015.
    Komuna Lis (0625) MIMOZA XHEPMETA Mat 82,650 2015-03-30 2015-03-31 5026510012015 Kancelari Komuna Lis (2651001) Lik. Blerje kancelarie Fat.Nr.08 & 08/1 Dt.27.03.2015 Urdh. Prok. Nr.02 Dt.24.03.2015.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 5,250 2015-03-30 2015-03-31 1810100252015 Sherbime te tjera Dega e Thesarit Mat (1010025) Lik. Sherbime pastrimi,muaji Mars '15.Fat.Nr.6 Dt.26.03.2015 Urdh.Prok.Nr.1 Dt.19.02.2015.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 10,500 2015-03-05 2015-03-06 1210100252015 Sherbime te tjera Dega e Thesarit Mat (1010025) Lik. Sherbime pastrimi.Fat.Nr.3 Dt.03.03.2015 Urdh.Prok.Nr.1 Dt.19.02.2015.
    Komuna Gurre (0625) MIMOZA XHEPMETA Mat 93,500 2014-12-16 2015-01-06 30826530012014 Kancelari Komuna Gurre (2653001) Lik.Kancelari dhe Mater.per funksio. e paisjeve te zyra.Fat.nr.91,91/1,91/2,91/3 Dt.10.12.2014. Urdh.Prok.Nr.18 Dt.02.12.2014