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.

    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 934,560 2020-10-19 2020-10-20 29321430012020 Shpenzime gjyqesore detyrim i prapambetur sit nr 4 ft nr 77 dt 12.05.2015 sherbime pastrimi Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 831,762 2020-10-19 2020-10-20 29121430012020 Shpenzime gjyqesore sit nr 1 ,ft nr 4 dt 22.03.2015 detyrim i prapambetur Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 617,070 2020-09-28 2020-09-29 26321430012020 Sherbime te pastrimit dhe gjelberimit ft nr 11 dt 14.09.2020 sit nr 8 sherbime pastrimi Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 621,190 2020-09-28 2020-09-29 26221430012020 Sherbime te pastrimit dhe gjelberimit ft nr 10 dt 11.08.2020 sit nr 7 pastrimi Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 617,070 2020-08-10 2020-08-11 22321430012020 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi ft nr 8 dt 14.07.2020 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 627,481 2020-07-16 2020-07-17 20221430012020 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi qershor ft nr 7 dt 19.06.2020 Bashki Tepelene
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 413,945 2020-06-22 2020-06-23 17321430012020 Sherbime te pastrimit dhe gjelberimit kontrate pastrimi dt 09.04.2020 up nr 1 dt 12.02.2020 sit nr 3 ft nr 4 dt 23.04.2020 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 409,825 2020-06-22 2020-06-23 17421430012020 Sherbime te pastrimit dhe gjelberimit kontrate pastrimi dt 09.04.2020 up nr 1 dt 12.02.2020 sit nr 4 ft nr 5 dt 08.05.2020 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 470,140 2020-04-27 2020-04-28 12721430012020 Sherbime te pastrimit dhe gjelberimit kotrate shtese dt 14.01.2020 ft ne 3 dt 13.03.2020 sit nr 2 pastrim qyteti Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 520,512 2020-04-27 2020-04-28 12621430012020 Sherbime te pastrimit dhe gjelberimit kontrate shtese dt 14.01.2020 sit nr i sherbime pastrimi janar ft nr 18 dt 18.02.2020 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 842,889 2020-01-28 2020-01-29 3921430012020 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI MUAJI DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 405,652 2019-11-19 2019-11-20 49621430012019 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi ft nr 12 dt 13.11.2019 sit nr 8 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 410,306 2019-10-15 2019-10-16 44921430012019 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi ft nr 11 dt 10.10.2019 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 607,729 2019-09-12 2019-09-13 40321430012019 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 10 DT 10.09.2019 SIT NR 6 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 620,527 2019-08-19 2019-08-20 36921430012019 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 9 DT 06.08.2019 SIT DT 05.07.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 615,872 2019-07-12 2019-07-15 30621430012019 Sherbime te pastrimit dhe gjelberimit SSHPENZIME PASTRIMI FT NR 8 DT 09.07.2019 SIT NR 4 QERSHOR 2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 620,527 2019-06-19 2019-06-20 25621430012019 Sherbime te pastrimit dhe gjelberimit FT NR 07 DT 13.06.2019 SIT NR 3 MUAJI MAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 415,792 2019-05-28 2019-05-29 19121430012019 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 6 DT 21.05.2019 PRILL SIT NR 2 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 456,675 2019-04-11 2019-04-15 13821430012019 Sherbime te pastrimit dhe gjelberimit SHPENZIME PASTRIMI SIT NR 1 FT NR 4,5 DT 10.04.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 346,730 2019-03-13 2019-03-15 9421430012019 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI MUAJI SHKURT FT NR 3 DT 13.03.2019 BASHKI MEMALIAJ