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::

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    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
    Sh.A. Ujesjelles-Kanalizime Mat (0625) MIMOZA XHEPMETA Mat 15,000 2018-12-24 2018-12-26 521320062018 Subvencione te tjera Ujesjelles mat Sh.a(2132006) Lik. Sub. te tjera(Shkrim tabela Njoftimesh) sipas fat. tat .nr. 64/03.12.2018 PV emergjence dt 03.12.2018
    Inspekt.Shtet. Punes Diber (0606) MIMOZA XHEPMETA Diber 79,800 2018-12-21 2018-12-24 3110102302018 Kancelari 1010230 Insp. Shtet. Punes kancelari, UP 317 dt 17.12.2018, Fat 79 dt 19.12.2018
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 71,150 2018-12-20 2018-12-21 15510280202018 Sherbime te printimit dhe publikimit Prokuroria Mat(1028020) Lik. Shtypshkrime(Sherbime Printimi) sipas fat. tat. nr. 78 dt 18.12.2018 Kerk. miratim tit. dt 13.12.2018
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 99,300 2018-12-18 2018-12-19 15310280202018 Kancelari Prokuroria Mat(1028020) Lik. Kancelari sipas fat. tat. nr. 77,77/1,77/2,77/3 dt 17.12.2018 Kerkese miratim tit dt 14.12.2018
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 98,620 2018-12-13 2018-12-14 7110100252018 Kancelari Dega e Thesarit Mat(1010025) Lik. blerje Kancelari sipas fat. tat. nr. 71,71/1,71/2 dt 12.12.2018 VKM NR. 914/29.12.17 i ndryshuar, Kreu II Neni8, pika2
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,240 2018-12-13 2018-12-14 7410100252018 Sherbime te tjera Dega e Thesarit Mat(1010025) Lik. Sherbim Pastrimi sipas fat. tat. nr. 72 dt 12.12.2018 VKM NR. 914/29.12.17 i ndryshuar, Kreu II Neni8, pika2 Kont. Sherbimi dt 26.02.2018
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 130,020 2018-12-12 2018-12-13 21310140062018 Kancelari Burgu Burrel(1014006) Lik. Kancelari, Bl. Dokumetacioni dhe mat. funsk. pasije zyre sipas fat. tat. nr. 69,69/1,69/2 dt 10.12.2018 Kerkese miratim Titullari dt. 05.12.2018
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,240 2018-11-27 2018-12-03 6810100252018 Sherbime te tjera Dega e Thesarit Mat(1010025) Lik. Sherb. Pastrimi sipas fat. tat. nr. 61 dt 27.11.2018 muaji Nentor 2018 Kont. sherbimi pastrimi dt 26.02.2018
    Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 37,500 2018-10-22 2018-10-23 8521320052018 Kancelari Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje Kancelari Fat.Tat.Nr.44 Dt.17.10.2018.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 12,480 2018-09-28 2018-10-01 5710100252018 Sherbime te tjera Dega e Thesarit Mat(1010025)Lik. Sherbim Pastrimi Korrik- Gusht 2018 Fat. Tat. Nr. 40 dt 28.09.2018 Kerkese dt 23.02.18, Kont. Sherbimi dt. 26.02.2018 VKM Nr. 914/29.12.2014 i ndryshuar Kreu II, Neni8, pika2.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 102,220 2018-07-06 2018-07-09 12010140062018 Blerje dokumentacioni Burgu Burrel(1014006) Lik. Kancelari, Mat. Funk. paisje zyre, bl. dokumentacioni sipas fat. tat. nr. 32,32/1,32/2 dt 07.07.2018 Kerkese dt. 27.06.18
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 16,000 2018-06-13 2018-06-14 3510100252018 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit Mat(1010025) Lik. Mat. funk. paisje zyre (Tonera Printeri) sipas fat. nr. 27 dt. 08.06.2018 VKM Nr. 914 dt 29.12.2017 I Ndryshuar
    Komuna Klos (0625) / Bashkia Klos (0625) MIMOZA XHEPMETA Mat 49,999 2018-05-10 2018-05-14 46526540012018 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz. per te tjera materiale dhe sherbime 'Mater. per konkurse ne shkolla per info dhunen ndaj gruas'.Fat.Tat.Nr.09 Dt.28.03.2018.
    Bashkia Mat (0625) MIMOZA XHEPMETA Mat 187,000 2018-04-26 2018-04-27 466/121320012018 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Blerje soba per konviktin Urdh.Prok.Nr.626 Dt.21.12.2017 Fat.Tat.Nr.10 Dt.03.04.2018 Formulari Nr.06 Dt.11.01.2018.
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 83,325 2018-04-26 2018-04-27 5410130372018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr.Shend.Publik Mat(1013037)Lik. Furn.mat.Zyre Pergj. fat. tat. Nr. 13 dt 24.04.2018 VKM Nr. 797 dt. 29.12.2017.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,240 2018-03-27 2018-03-28 1910100252018 Sherbime te tjera Dega e Thesarit Mat (1010025) Lik. Sherbim te pastrimit te zyrave muaji Mars 2018 Fat.Tat.Nr.08 Dt.27.03.2018.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 12,480 2018-02-28 2018-03-02 1110100252018 Sherbime te tjera Dega Thesarit Mat(1010025) Lik.Sherb.Te Tjera(Pastrimi) Janar - Shkurt 2018 Fat. 4 dt 26.02.18 referuar VKM Nr.914/29.12.17 I ndryshuar Kreu II,Neni 8, Pika 2 Kerkese Dt 23.02.18 Kont. Sherb. dt 26.02.2018
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 28,350 2018-02-28 2018-03-02 1210100252018 Shpenzime per te tjera materiale dhe sherbime operative Dega Thesarit Mat(1010025) Lik. Blerje Mat. Pastrimi Fat. 5 &5/1 dt 26.02.18 VKM Nr.914/29.12.17 I ndryshuar Kreu II,Neni 8, Pika 2 Kerkese Dt 23.02.2018 PV Marr. dorz. 26.02.18 FH NR. 1 dhe 2 dt 26.02.2018
    Bashkia Mat (0625) MIMOZA XHEPMETA Mat 46,800 2018-02-08 2018-02-09 17021320012018 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. spec. (Blerje ftesa,materiale etj.).Urdh.Prok.Nr.610 Dt.11.12.2017 Fat.Tat.Nr.41 Dt.12.12.2017 Formulari Nr.05 Dt.12.12.2017.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,240 2017-12-26 2017-12-29 8110100252017 Sherbime te tjera Dega e Thesarit Mat(1010025) Lik. Sherb. te tjera(Sherb. pastrimi) sipas fat. tat. nr. 74 dt 26.12.2017 U-Prok. Nr. 1 dt 20.02.2017 Form. Nr. 5 dt 21.02.2017