Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 SHZA KALEMI All 40,432,173.00 82 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
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 657,156 2021-12-09 2021-12-10 37221430012021 Sherbime te pastrimit dhe gjelberimit detyrim i prapambetur ft nr5/28.02.2015 sherbime pastrimi bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 1,070,028 2021-12-09 2021-12-10 37121430012021 Sherbime te pastrimit dhe gjelberimit detyrim i prapambetur ft nr8/31.05.2015 sherbime pastrimi bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 430,764 2021-12-09 2021-12-10 36921430012021 Sherbime te pastrimit dhe gjelberimit detyrim i prapambetur ft nr19/10.12.2013 up nr 16/09.07.2010 sherbime pastrimi bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 167,169 2021-11-24 2021-11-25 36421430012021 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi up nr 2 dt 12.02.2021 ft nr 380/12.10.2021 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 339,712 2021-11-23 2021-11-24 36521430012021 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI MUAJI TETOR FT NR 17/09.11.2021 SIT NR 11
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 523,002 2021-10-27 2021-10-28 32421430012021 Sherbime te pastrimit dhe gjelberimit FT NR 15/18.09.2021 SIT NR 9 MUAJI GUSHT , SHERBIME PASTRIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 511,021 2021-09-20 2021-09-21 27621430012021 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi ft nr 13/2021 dt 09.07.2021 sit nr 7 muaji qershor bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 511,021 2021-09-20 2021-09-21 275214300412021 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi ft nr 14/2021 dt 16.08.2021 sir nr 8 bashki memaliaja muaji korrik
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 422,032 2021-06-24 2021-06-25 19921430012021 Sherbime te pastrimit dhe gjelberimit UP NR 2 DT 12.02.2021 , FT NR 9 DT 26.05.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 613,225 2021-06-24 2021-06-25 20021430012021 Sherbime te pastrimit dhe gjelberimit SIT NR 6 MUAJI MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 511,331 2021-04-27 2021-04-28 12121430012021 Sherbime te pastrimit dhe gjelberimit FT NR 6 DT 05.02.2021 SIT MUAJI JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 461,848 2021-04-27 2021-04-28 122214300112021 Sherbime te pastrimit dhe gjelberimit FT NR 7 DT 05.03.2021 SIT NR 2 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 426,319 2021-02-16 2021-02-17 4621430012021 Sherbime te pastrimit dhe gjelberimit SIT NR 12 FT NR 17 DT 31.12.2020 DETYRIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 424,356 2021-02-16 2021-02-17 4521430012021 Sherbime te pastrimit dhe gjelberimit SIT NR 11 FT NR 16 DT 14.12.2020 BASHKI MEMALIAJ DETYRIM
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 5,000 2020-12-15 2020-12-16 35621430012020 Sherbime te pastrimit dhe gjelberimit DIFERENCA E FT NR 15 DT 19..11.2020 SHERBIME PASTRIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 415,236 2020-12-15 2020-12-16 33821430012020 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi muaji tetor sit nr 10 Bashki Memaliaj ft nr 15 dt 19.11.2020
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 82,356 2020-11-06 2020-11-09 32121430012020 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi ft nr 13 dt 09.10.2020 diference sit nr 9 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 342,000 2020-10-26 2020-10-27 30421430012020 Sherbime te pastrimit dhe gjelberimit sit nr 9 , ft nr 13 dt 09.10.2020 sherbime pastrimi Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 756,228 2020-10-19 2020-10-20 29221430012020 Shpenzime gjyqesore detyrim i prapambetur sit nr 3 ft nr 6 dt 30.03.2015 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 454,290 2020-10-19 2020-10-20 29021430012020 Shpenzime gjyqesore sit nr 11 ft nr 2 dt 13.01.2014 detyrim bashki Memaliaj