Treasury Transactions 2019-2024

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 4,655,715.00 70 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
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 123,850 2024-05-17 2024-05-20 8910140062024 Kancelari Burgu Burrel (1014006) Lik.Kancelari,materiale per funksionim zyre,blerje dokumentacioni Kerkesa e miratuar nga tit.dt.10.05.2024 Proces verbal marrje ne dorezim dt.15.05.2024 fat.tat.nr.10/2024 dt.15.05.2024 flete hyrja nr.1,1/1 dhe 1/2 dt
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 74,000 2024-02-26 2024-02-27 3710140062024 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Te tjera materiale dhe sherbime speciale.Miratim titullari Dt.16.02.2024.Fat.Tat.Nr.2/2024 Dt.20.02.2024.Flete Hyrje Nr.3 Dt.20.02.2024.Proc.Verb.marre dorezim Dt.20.02.2024.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 93,100 2023-12-14 2023-12-15 26110140062023 Blerje dokumentacioni Burgu Burrel (1014006) Lik. Blerje Kancelari,dokumentacion,mater.per funks.e paisjeve te zyres.Fat.Tat.Nr.34/2023 Dt.06.12.2023.Fl.Hyrje Nr.5,5/1,5/2 Dt.06.12.2023.Proc.verb.marre dorez.Dt.06.12.2023.
    Bashkia Mat (0625) MIMOZA XHEPMETA Mat 75,000 2023-12-14 2023-12-15 132721320012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Shpenz.per instalim antivirus neper paisje te zyrave.Miratim titullari Nr.2113/1 Prot.Dt.30.05.2023.Fat.Tat.Nr.19/2023 Dt.23.08.2023.Situacion sherb.Dt.23.08.2023.Kontr.sherbimi Nr.3029 Prot.Dt.27.07.2023.
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 99,000 2023-09-20 2023-09-22 11610130372023 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per blerje te tjera materiale.Fat.Tat.Nr.23/2023 Dt.14.09.2023.Fl.Hyrje Nr.7 Dt.14.09.2023.Proc.verb.mare dorez.malli Dt.14.09.2023.
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 99,400 2023-09-20 2023-09-22 11510130372023 Blerje dokumentacioni Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje dokumentacioni.Fat.Tat.Nr.22/2023 Dt.14.09.2023.Fl.Hyrje Nr.8 Dt.14.09.2023.Proc.verb.mare dorez.malli Dt.14.09.2023.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 76,800 2023-07-05 2023-07-06 12710140062023 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Te tjera materiale speciale (gazermim).Miratim kerk.titullari Dt.29.06.2023.Fat.tat.Nr.16/2023 Dt.30.06.2023.Fl.Hyrje Nr.16 Dt.30.06.2023.Proc.verb.marre dorezim Dt.30.06.2023.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 67,160 2023-05-22 2023-05-24 9710140062023 Blerje dokumentacioni Burgu Burrel (1014006) Lik. Blerje Kancelari,Dok.Furniz.mater.pergj.zyre.Fat.Nr.12/2023 Dt.19.05.2023.Fl.Hyrje Nr.4 dhe 4/1 Dt.19.05.2023.Proc.verb.marre dorez.Dt.19.05.2023.
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 99,930 2023-04-13 2023-04-14 5010130372023 Kancelari Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje kancelari.Fat.Tat.Nr.7/2023 Dt.06.04.2023.Fl.Hyrje Nr.3 Dt.06.04.2023.Proc.verb.marre dorezim Dt.06.04.2023.
    Gjykata e rrethit Mat (0625) MIMOZA XHEPMETA Mat 19,000 2023-04-13 2023-04-14 7610290302023 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Blerje materiale per funks.e paisjeve speciale (tonera).Miratim titullari Nr.350 Prot.Dt.07.04.2023.Fat.Tat.Nr.8/2023 Dt.11.04.2023.Fl.Hyrje Nr.6 Dt.11.04.2023.Proc.verb.marre dorezim Dt.11.04.2023.
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 56,290 2022-12-29 2022-12-30 20410130372022 Shpenz. per rritjen e AQT - paisje kompjuteri Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje kompjuter.Urdh.Prok.Nr.35 Dt.21.12.2022.Njoft.fit.nga app.Fat.Tat.Nr.64/2022 Dt.28.12.2022.Flete Hyrje Nr.20 Dt.28.12.2022.Proc.verb.marre dorezim Dt.28.12.2022.
    Bashkia Mat (0625) MIMOZA XHEPMETA Mat 58,200 2022-12-19 2022-12-20 145221320012022 Kancelari Bashk. Mat (2132001) Lik. Blerje Kancelari per zyren e QKB-es.Fat.Tat.Fisk.Nr.53/2022 Dt.07.12.2022.Flete Hyrje Nr.21 Dt.07.12.2022.Proc.verb.marre dorezim Dt.07.12.2022.
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 99,900 2022-12-19 2022-12-20 20110130372022 Blerje dokumentacioni Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje dokumentacione.Fat.Tat.Fisk.Nr.52/2022 Dt.02.12.2022.Flete Hyrja Nr.13 Dt.02.12.2022.Proc.Verb.Marre Dorezim Malli Dt.02.12.2022.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 69,580 2022-12-14 2022-12-15 22410140062022 Kancelari Burgu Burrel (1014006) Lik. Blerje Kancelari dhe Dokumentacione.Kerk.miratuar nga tit.Dt.01.12.2022.Fat.Nr.54/2022 Dt.07.12.2022.Fl.Hyrje Nr.3 dhe 3/1 Dt.07.12.2022.Proc.verb.marre dorez.Dt.07.12.2022.
    Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 99,970 2022-10-10 2022-10-12 6821320052022 Kancelari Nderm.Sherb.Bashk.Mat (2132005) Lik. Blerje Kancelari.Fat.Tat.e Fisk.Nr.34/2022 Dt.14.09.2022.Flete Hyrje Nr.28 dhe 28/1 Dt.14.09.2022.Proc.verbal marrje dorezim malli Dt.14.09.2022.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 87,270 2022-08-24 2022-08-25 13710140062022 Kancelari Burgu Burrel (1014006) Lik. Blerje Kancelari,mater.per funks.e paisjeve zyres,dokumentacione (blloqe),te tjera zyre pergj.Fat.Nr.28/2022 Dt.19.08.2022.Fl.Hyrje Nr.2,2/1 Dt.19.08.2022.Proc.verb.marre dorez.Dt.19.08.2022.
    Bashkia Mat (0625) MIMOZA XHEPMETA Mat 75,000 2022-07-29 2022-08-01 85821320012022 Shpenzime per mirembajtjen e paisjeve te zyrave B.Mat(2132001) lik. Instatlim antivirusesh Kerkese nr 1797 dt 27.04.2022 Fat. tat nr 23/2022 dt 06.07.2022 Situacion sherbimi dt 06.07.2022
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 98,200 2022-07-06 2022-07-07 9510140062022 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Te tjera materiale dhe sherbime speciale (gazermim).Fat.Tat.e Fisk.Nr.20/2022 Dt.27.06.2022.Flete Hyrje Nr.18 Dt.27.06.2022.Proc.verb.marre dorezim malli Dt.27.06.2022.
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 99,500 2022-06-28 2022-06-29 9110130372022 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Mirmbajtjen e paisjeve te zyrave.Situac.Sherb.Dt.15.06.2022.Fat.Tat.Fisk.Nr.18/2022 Dt.15.06.2022.Proc.verb.i kryerjes sherb.Dt.15.06.2022.
    Drejtoria e shendetit publik Mat (0625) MIMOZA XHEPMETA Mat 99,970 2022-06-09 2022-06-13 8310130372022 Kancelari Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Kancelari.Kerkese Dt.10.03.2022.Fat.e Fisk.Nr.8/2022 Dt.25.05.2022.Fl.Hyrje Nr.3,3/1 Dt.31.05.2022.Proc.verb.marre dorez.Dt.31.05.2022