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
  • 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 20,050 2018-12-14 2018-12-18 10110100302018/1 Shpenzime per mirembajtjen e objekteve ndertimore Dega Thesarit Puke kodi 1010030 sherbime te tjera mirmbajtje rrjeti hidrolik up nr.17 dt.12.12.2018 pv .dt.13.12.2018 fat .thj.tat. nr.11 dt.14.12.2018 fh nr.14 dt.14.12.2018 preventiv situacion
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 14,628 2018-12-17 2018-12-18 10210100302018 Shpenzime per mirembajtjen e objekteve ndertimore Dega Thesarit Puke kodi 1010030 sherbim pastrimi per zyrat thesarit shtator -dhjetor 2018 up.08 dt.01.06.2018 pv dt.01.06.2018 fat.thj tat nr.12 dt.17.12.2018
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 29,657 2018-11-05 2018-11-06 8710100302018 Sherbim per ngrohje Dega Thesarit Puke kodi 1010030 blerje gaze te lengeshem per ngrohje up nr.02 dt .12.02.2018 pv dt 13.02.2018 fat thj tat. nr.10 dt 05.11.2018 FH NR 11 DT.05.11.2018
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 10,971 2018-09-03 2018-09-04 7010100302018 Sherbime te tjera Dega Thesarit Puke kodi 1010030 sherbim pastrimi per zyrat thesarit Qershor-gusht 2018 up.08 dt.01.06.2018 pv dt.01.06.2018 fat.thj tat nr.09 dt.03.09.2018
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 50,180 2018-08-27 2018-08-28 6810100302018/1 Shpenzime per mirembajtjen e objekteve ndertimore Dega Thesarit Puke kodi 1010030 SHpenzime per lyrje me boje hidromat+stukime te zyrave te thesarit up nr.13 dt.23.08.2018 pv. dt.24.08.2018 fat. th.tat.nr.08.dt.27.08.2018
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 17,000 2018-06-26 2018-06-27 4910100302018 Te tjera materiale dhe sherbime speciale Dega Thesarit Puke kodi 1010030 sherbim riparim fotokopje konica minolta up.09 dt.25.06.2018 pv. dt.26.06.2018 fat.thj.tat nr.06 dt 26.06.2018
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 20,000 2018-06-26 2018-06-27 5010100302018 Shpenzime per mirembajtjen e paisjeve te zyrave Dega Thesarit Puke kodi 1010030 sherbim riparim printri hp 3005 up.nr 10 dt.25.06.2018 pv.dt.26.06.2018 fat thj tat nr.07 dt.26.06.2018
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 49,698 2018-05-21 2018-05-22 3910100302018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Puke kodi 1010030 blerje blerje materiale pastrimi ,deteregjent per degen Thesarit up nr 07 dt 08.05.2018 pv dt.11.05.2018 fat th. tat nr.04.05, dt 14.05.2018
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 24,000 2018-04-11 2018-04-12 0310100302018 Sherbime te tjera Dega Thesarit Puke kodi 1010030 sherbim pastrimi Janar-Mars 2018 up.nr.01 dt.12.02.2018 proces verbal dt 13.02.2018 Fat.thj.tat. nr 03 dt.10.04.2018
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 30,016 2018-02-16 2018-02-19 1210100302018 Sherbim per ngrohje Dega Thesarit Puke kodi 1010030 blerje gaze te lengeshem per ngrohje up nr.02 dt .12.02.2018 pv dt 13.02.2018 fat thj tat. nr.01 dt 14.02.2018
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 29,040 2018-02-16 2018-02-19 1310100302018 Karburant dhe vaj Dega Thesarit Puke kodi 1010030 blerje nafte per gjenerator up nr 03 dt 12.02.2018 pv dt.13.02.2018 fat th tat. nr.02 dt 14.02.2018
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 6,900 2017-12-22 2017-12-29 10410160982017 Shpenzime per mirembajtjen e mjeteve te transportit kodi 1016098 Dega e Rezerves Puke shpenzime per mirmbajtje mjete transporti fat tat sh nr 47 dt 22.12.2017 up nr 21 dt 18.12.2017 pv dt.20.12.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 10,200 2017-12-26 2017-12-29 10310100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke sherbim lyrje me boje rafta arkive up. nr 25 dt.18.12.2017 pv dt.22.12.2017 fat.thj.tat. nr 23 dt 22.12.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 9,000 2017-12-18 2017-12-19 9610100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke sherbim pastrimi Tetor -Dhjetor 2017 up.01 dt 8.01.2017 pv. dt.25.01.2017 f.thj.tat nr.17 dt.18.12.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 39,196 2017-12-15 2017-12-18 9510100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke Berje materiale ndricimi e materiale te tjera per d. thesarit up.nr 21 dt.12.12.2017 pv.dt.14.12.2017 f.th.t.nr.16 dt 14.12.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 12,000 2017-12-15 2017-12-18 9410100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke mbushje me gaze kondicioner up.nr.20 dt.12.12.2017 pv dt 13.12.2017 f.th.t nr 15 dt 13.12.2017
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 93,300 2017-12-12 2017-12-14 9810160982017 Sherbime te tjera kodi 1016098 Dega e Rezerves Puke sherbime te tjera lik .faTURE NR.45 DT 11.12.2017 u-prok.nr.20 dt.20.11.2017 pv dt.08.12.2017
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 45,300 2017-11-14 2017-11-15 9410160982017 Pjese kembimi, goma dhe bateri kodi 1016098 Dega e Rezerves Puke blerje pjese kembimi shp.mirmbajtjen mj.transportit fat. th. t. nr.40 dt.13.11.2017 u-prok nr.19 dt.06.11.2017 pv.dt.07.11.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 30,000 2017-10-16 2017-10-17 7910100302017 Sherbim per ngrohje KODI 1010030 Dega e Thesarit Puke Berje gaz per ngrohje per degen e thesarit urdher prok .nr.19 dt 10.10.2017 pv.dt.13.10.2017 fat tat sh. nr.13 dt.16.10.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 55,040 2017-10-13 2017-10-16 7810100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke sherbim lyrje te zyrave te marre nga atk (arkiva ne bodrum up. nr.18 dt 10.10.2017 pv. dt.11.10.2017 fat.tat.sh .12 dt 13.10.2017