Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGIM MENKULAZI(k36310622M) All 219,630.00 7 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 Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 35,820 2018-10-29 2018-10-30 62421050012018 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIM MIREMBAJTJE I GOMAVE NR KONTRATE 22 DT 13.07.2018 NR UP 2014/4 DT 09.07.2018 NR FAT 8 DT 01.10.2018 PROCESVERBAL 03.09.2018-28.09.2018
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 46,230 2018-10-12 2018-10-15 57821050012018 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIM MIREMBAJTJE SE GOMAVE NR KONTRATE 22 DT 13.07.2018 NR FAT 7 DT 12.09.2018 DISA PROCESVERBAL RIPARI 2018
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 20,380 2018-09-03 2018-09-04 48321050012018 Shpenzime te tjera transporti BASHKIA DEVOLL PER AGIM MENKULAZI PAGUAR SHERBIME PER MIRMBAJTJE GOMASH KONT 22 DATE 13.07.2018 UP 2014/4 DATE 09.07.2018 FAT NR 2 DAT 01.08.2018 PV DATE 15/17/18/19/21/23/25/.07.2018
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 40,310 2018-02-26 2018-02-27 10621050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIM MIREMBAJTEJE TE GOMAVE PER MJETET E B,DEVOLL NR FAT 23 DT 30.11.2017,25 DT 29.12.2017 NR KONTRATE 09 DT 20.07.2017
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 22,860 2017-10-26 2017-10-27 51721050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE AGIM MENKULAZI PER SHERBIM I MABAJTJES SE GOMAVE PER MJETET E BASHKISE DEVOLL NR KONTRATE 9 DT 20.07.2017 NR FATURE 22 DT 29.09.2017
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 28,030 2017-09-25 2017-09-27 46321050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE AGIM MENKULAZI PER SHERBIM MIREMBAJTJEN E GOMAVE PER MJETET E BASHKISE DEVOLL NR KONTRATE 09 DT 20.07.2017 NR FATURE 17 DT 27.08.2017
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 26,000 2016-04-21 2016-04-22 16621050012016 Pjese kembimi, goma dhe bateri BASHKIA BILISHT PAGESE SHERBIME MAKINE NR FATURE 16
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