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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIMOZA OKAJ All 3,730,357.00 37 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
    Muzeu Kombetar i Fotografise Marubi (3333) MIMOZA OKAJ Shkoder 313,600 2024-10-30 2024-10-31 7410120972024 Te tjera transferime korrente 1012097 Printime adezive ,leter muri Ekspozita Kodheli dhe kol Idromono ub nr 30 dt 24.10.24,fat nr 33 dt 04.10.24,situ dt 04.10.24,pv dt 04.10.24
    Muzeu Kombetar i Fotografise Marubi (3333) MIMOZA OKAJ Shkoder 386,400 2024-10-30 2024-10-31 7510120972024 Te tjera transferime korrente 1012097 Etalbond me printim adeziv Ekspozita Vellazerit kodheli dhe kol Idromeno  ub nr 31 dt 24.10.214,fat nr 35 dt 08.10.24,situ dt 08.10.24,pv dt 08.10.24
    Federata e Pingpong (3535) MIMOZA OKAJ Tirane 99,800 2024-09-13 2024-09-17 2910112212024 Transferta per klubet dhe asociacionet e sportit 1011221 Fed e PingPong 2024 - blerj kupa, UP nr 3 dt 8.7.2024, pv dt 18.7.2024, ft nr 24 dt 22.7.2024, fh nr 1 dt 22.7.2024
    Shk Prof. "Ndre Mjeda" Shkoder (3333) MIMOZA OKAJ Shkoder 98,750 2024-07-18 2024-07-19 3710121552024 Sherbime te printimit dhe publikimit 1012155, Shkolla prof "Ndre Mjeda" Sherbim printim dhe publikim, ub 13 dt 07.06.24, sit dt 07.06.2024, fat 18/2024 dt 07.06.2024, pv dt 07.06.2024
    Federata Shqipetare e Gjimnastikes (3535) MIMOZA OKAJ Tirane 98,700 2024-06-24 2024-06-27 3810112102024 Transferta per klubet dhe asociacionet e sportit 1011210 Fed e Gjimnastikes 2024, blerj kupa e medalj aktiv kombet, udhez MAS nr 4 dt 25.2.2022, UP nr 4 dt 10.4.2024, pv dt 11.4.2024, ft nr 6 dt 8.5.2024, fh nr 3 dt 8.5.2024
    Federata Shqipetare e Gjimnastikes (3535) MIMOZA OKAJ Tirane 91,000 2024-06-24 2024-06-27 3910112102024 Transferta per klubet dhe asociacionet e sportit 1011210 Fed e Gjimnastikes 2024, certif e baner aktiv komb, udhez MAS nr 4 dt 25.2.2022, UP nr 3 dt 10.4.2024, pv dt 11.4.2024, ft nr 7 dt 8.5.2024, fh nr 2 dt 8.5.2024
    Bashkia Koplik (3323) MIMOZA OKAJ M.Madhe 197,665 2023-12-18 2023-12-19 56321300012023 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe (Lik.fat.elek.nr.37.9.fl.hyjrje nr.48.proc.verb.marrj.dorezim dt.17.11.2023, urdh.prok.dt.07.11.2023
    Federata e Pingpong (3535) MIMOZA OKAJ Tirane 99,100 2023-10-23 2023-10-24 3810112212023 Transferta per klubet dhe asociacionet e sportit 1011221 Fed e PingPong 2023 , lik blejre kupa, medalje dhe diploma , UP nr.5 dt 28.8.23 , pv dt 22.9.23 , ft nr.29/2023 dt 25.9.23 , fh nr.1 dt 25.9.23
    Shk Pr. "Ndre Mjeda" Shkoder (3333) MIMOZA OKAJ Shkoder 99,450 2023-06-26 2023-06-27 3010102652023 Shpenzime per mirembajtjen e objekteve specifike 1010265, printi e publikime, ub 5 dt 22.06.2023, fat 17/2023 dt 22.06.2023, fh 5 dt 22.06.2023, pcv md 22.06.2023
    Federata Shqipetare e Gjimnastikes (3535) MIMOZA OKAJ Tirane 97,500 2023-06-08 2023-06-09 3410112102023 Transferta per klubet dhe asociacionet e sportit 1011210 , Fed e Gjimnastikes 2023 , lik kupa dhe medalje , Up nr.2 dt 25.4.23 , pv dt 26.4.23 , ft nr.11/2023 dt 1.6.23 , fh nr.1 dt 1.6.23
    Bashkia Koplik (3323) MIMOZA OKAJ M.Madhe 97,240 2022-12-19 2022-12-20 58921300012022 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik fat elek.nr.49 dt.30.11.2022,provt,marr,dorz,dt.30.11,2022
    Federata Shqipetare e Gjimnastikes (3535) MIMOZA OKAJ Tirane 14,500 2022-12-06 2022-12-09 6310112102022 Transferta per klubet dhe asociacionet e sportit 1011210 , Fed Gjimnastikes 2022 , lik certifikata e baner , UP nr.5 dt 20.11.22 , pv e dt 4.11.22 , ft nr.46/2022 dt 30.11.22 , fh nr.4 dt 30.11.22
    Federata Shqipetare e Gjimnastikes (3535) MIMOZA OKAJ Tirane 13,150 2022-12-06 2022-12-09 6510112102022 Transferta per klubet dhe asociacionet e sportit 1011210 , Fed Gjimnastikes 2022 , lik certifikata e baner , UP nr.7 dt 20.11.22 , pv e dt 21.11.22 , ft nr.47/2022 dt 30.11.22 , fh nr.5 dt 30.11.22
    Federata Shqipetare e Gjimnastikes (3535) MIMOZA OKAJ Tirane 22,920 2022-10-28 2022-11-01 4210112102022 Transferta per klubet dhe asociacionet e sportit 1011210 , Fed Gjimnastikes 2022 , lik ft per certifikatadhe baner , UP nr.4 dt 15.10.2022 , PV dt 16.10.2022 , ft nr.44/2022 dt 21.20.2022 , FH nr.3 dt 21.10.2022 , Udhez i MFdhe MAS nr.4 dt 25.2.2022
    Muzeu Kombetar i Fotografise Marubi (3333) MIMOZA OKAJ Shkoder 150,608 2022-10-26 2022-10-27 6310120972022 Te tjera transferime korrente 1012097, printim baner ,ekspozita "Jutta Benzeber ",ub 20 dt 28.09.2022, fat 39/2022 dt 28.09.2022, sit 28.09.2022,pcv md 28.09.2022,shkr per kerkese projekte 4 dt 10.01.2022, kthim pergjigje 630/1 dt 10.02.2022, ligji 27/1028 dt 01.04.2020
    Federata Shqipetare e Gjimnastikes (3535) MIMOZA OKAJ Tirane 10,280 2022-07-22 2022-07-25 1910112102022 Transferta per klubet dhe asociacionet e sportit 1011210 , Fed Gjimnastikes 2022 , lik Cerf baner per kamp , UP nr.1 dt 13.6.2022 , pv dt 14.6.2022 , ft nr.26/2022 dt 18.6.2022 , FH 1 dt 18.6.2022 udhez i MAS dhe MF nr.4 dt 25.2.2022
    Shk Pr. "Ndre Mjeda" Shkoder (3333) MIMOZA OKAJ Shkoder 99,860 2022-05-17 2022-05-18 2510102652022 Shpenzime per mirembajtjen e objekteve specifike Shkolla Profes Ndre Mjeda Bushat PRINTIME DHE PUBLIKIME UB 08 DT 12.05.2022 FT NR 22/2022 DT 12.05.2022 PCV DT 12.05.2022 FH NR 3 DT 12.05.2022
    Qendra Ekonomike Kultures (3333) MIMOZA OKAJ Shkoder 42,800 2021-12-29 2021-12-30 22121410132021 Shpenzime per te tjera materiale dhe sherbime operative 2141013 kon ne vazhdim nr 128 dt 01.06.2021 ft 35/2021 dt 28.12.2021 PV e marjes 28.12.2021 fh 12 dt 28.12.2021
    Zyra Punesimit Shkoder (3333) MIMOZA OKAJ Shkoder 58,350 2021-12-29 2021-12-30 109910102082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010208 Zyra Rajonale Punesimit Shkoder,BLERJE KUTIE MBROJTJE PER VULEN, URDHER NR 45 DT 16.12.2021 FT NR 31/2021 DT 20.12.2021 PCV DT 20.12.2021, FH NR 17 DT 20.12.2021, URDHER NR 48 DT 21.12.2021
    Zyra Punesimit Shkoder (3333) MIMOZA OKAJ Shkoder 40,000 2021-12-29 2021-12-30 110010102082021 Sherbime te printimit dhe publikimit 1010208 Zyra Rajonale Punesimit Shkoder,SHERBIME TE PRINTIMIT URDHER NR 46 DT 16.12.2021 FT NR 32/2021 DT 20.12.2021 PCV DT 20.12.2021 FH NR 13 DT 20.12.2021 URDHER NR LIK NR 47 DT 21.12.2021