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
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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 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
    Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 14,950 2014-12-30 2014-12-31 7521320052014 Sherbime te printimit dhe publikimit Nd. Sherb. Bashk. Burrel (2132005) Lik. Sherbime te printimit dhe publikimit.Fat.Nr.09 Dt.26.12.2014 Urdh. Prok. Nr.38 Dt.22.12.2014.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 15,999 2014-12-26 2014-12-29 20810140062014 Kancelari Burgu Burrel (1014006) Lik. Furniz. dhe mater. te tjera zyre e te pergj. Fat.Nr.07 Dt.24.12.2014 Urdh. Prok. Nr.48 Dt.18.12.2014.
    Bordi i Kullimit Diber - Mat (0625) MIMOZA XHEPMETA Mat 9,600 2014-12-26 2014-12-26 18910050752014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bordi Kullimit Diber (1005075) Lik.Furniz. zyre te pergjithsh.(Xham).Fat.Nr.8 Dt.22.12.14. Urdh.Prok.Nr.27 Dt.12.12.14
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 121,900 2014-12-15 2014-12-16 8710100252014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Thesari Mat (1010025) Lik.Shpenz. mater. zyre te pergjithshme +Shpenz. mater.per funks. e paisjeve.Fat.Nr.2,2/1 Dt.15.12.2014.Urdh.Prok.Nr.10 Dt.10.12.2014.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,500 2014-12-15 2014-12-16 8810100252014 Sherbime te tjera Thesari Mat (1010025) Lik.Sherbime Pastrimi muaji Dhjetor. Fat.Nr.3 Dt.15.12.2014 Urdh.Prok.Nr.1 Dt.27.05.2014
    Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 15,900 2014-12-11 2014-12-12 6921320052014 Kancelari Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje kancelarie.Fat.Nr.87 & 87/1 Dt.09.12.2014 Urdh. Prok. Nr.33 Dt.27.11.2014.
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 109,650 2014-12-10 2014-12-11 17026490012014 Kancelari Komuna Derjan(2649001) Lik. Blerje Kancelari. Fat.Nr.85,85/1,85/2,85/3 Dt.05.12.2014. Urdh.Prok.Nr.12 Dt.25.11.2014.
    Bordi i Kullimit Diber - Mat (0625) MIMOZA XHEPMETA Mat 36,700 2014-12-09 2014-12-10 17210050752014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bordi Kullimit Diber (1005075) Lik.Furnizime zyre te pergjithshme.Fat.Nr.86 Dt.03.12.2014. Urdh. Prok.Nr.20 Dt.26.11.2014
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 32,240 2014-12-09 2014-12-10 18510140062014 Kancelari Burgu Burrel (1014006) Lik. Blerje Kancelari.Fat.Nr.85 & 85/1 Dt.01.12.2014 Urdh. Prok. Nr.36 Dt.24.11.2014.
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 20,800 2014-12-04 2014-12-09 11210280202014 Shpenz. per rritjen e AQT - te tjera paisje zyre Prokuroria Mat (1028020) Lik.Blerje paisje zyre.Fat.Nr.83 Dt.02.12.2014.Urdh.Prok.Nr.10 Dt.12.11.2014.
    Komuna Ulez (0625) MIMOZA XHEPMETA Mat 46,500 2014-12-04 2014-12-09 18026460012014 Kancelari Komuna Ulez (2646001) Lik. Blerje kancelari Fat.Nr.82,82/1,82/2 Dt.01.12.2014 Urdh. Prok. Nr.22 Dt.17.11.2014.
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 12,480 2014-12-04 2014-12-09 11110280202014 Libra dhe publikime profesionale Prokuroria Mat (1028020) Lik.Libra dhe Publikime Profesionale.Fat.Nr.84 Dt.02.12.2014.Urdh.Prok.Nr.11 Dt.12.11.2014.
    Komuna Ulez (0625) MIMOZA XHEPMETA Mat 45,700 2014-12-04 2014-12-05 18226460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Ulez (2646001) Lik. Blerje materiale per pastrim.Fat.Nr.80,80/1 Dt.01.12.2014 Urdh. Prok. Nr.24 Dt.19.11.2014.
    Komuna Ulez (0625) MIMOZA XHEPMETA Mat 38,600 2014-12-04 2014-12-05 18126460012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Ulez (2646001) Lik. Furniz. dhe mater. te tjera zyre e te pergj. Fat.Nr.81 Dt.01.12.2014 Urdh. Prok. Nr.25 Dt.19.11.2014.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 10,000 2014-11-27 2014-12-01 8410100252014 Shpenzime per te tjera materiale dhe sherbime operative Thesari Mat (1010025) Lik.Shpenz. te tjera mater. e sherbime (Sherbime e printime).Fat.Nr.77 Dt.25.11.2014. Urdh.Prok.Nr.8 Dt.19.11.2014.
    Komuna Ulez (0625) MIMOZA XHEPMETA Mat 19,600 2014-11-27 2014-12-01 17726460012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Ulez (2646001) Lik. Furniz. dhe mat. te tjera zyre e te pergj. Fat.Nr.72 Dt.26.11.2014 Urdh. Prok. Nr.20 Dt.12.11.2014.
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 50,000 2014-11-27 2014-11-27 16026490012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Derjan (2649001) Lik.Furniz.dhe mater. zyre e te pergjith..Fat.Nr.79 Dt.26.11.2014. Urdh.Prok.Nr.11 Dt.17.11.2014.
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 97,650 2014-11-27 2014-11-27 15926490012014 Sherbime te printimit dhe publikimit Komuna Derjan (2649001) Lik.Sherbime te printimit dhe publikimit.Fat.Nr.78 Dt.24.11.2014. Urdh.Prok.Nr.10 Dt.14.11.2014.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,500 2014-11-27 2014-11-27 8310100252014 Sherbime te tjera Thesari Mat (1010025) Lik.Sherbime Pastrimi muaji Nentor. Fat.Nr.76 Dt.25.11.2014 Urdh.Prok.Nr.1 Dt.27.05.2014
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 53,500 2014-11-25 2014-11-26 17610140062014 Kancelari Burgu Burrel (1014006) Lik. Blerje Kancelari,Mater. per mirmb. hidr. + elek.Fat.Nr.73 Dt.20.11.2014 Urdh. Prok. Nr.33 Dt.17.11.2014.