Treasury Transactions 2015-2018

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 IMPRESA EDILE MEMOLLA AGIM All 11,891,918.00 40 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 Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 272,400 2018-09-20 2018-09-21 87421190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 5 DT 03.09.2018 MIREMBAJTJE VEPRA UJORE NJESIA LEKAJ NR SERIE FATURES 52173161
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 31,200 2018-06-11 2018-06-12 52521190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE SA LIKUIDOJME MIREMBAJTJE VEPRAVE UJORE PROCV EMERGJENCE DT 04.06.2018 NJESIA VENDORE GOSE FAT 4 DT 01.06.2018 SERI 52173159
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 735,000 2018-06-11 2018-06-12 52421190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE SA LIKUIDOJME MIREMBAJTJE VEPRAVE UJORE PROCV EMERGJENCE DT 04.06.2018 NJESIA VENDORE GOSE FAT 3 DT 01.06.2018 SERI 52173158
    Burgu Rrogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 50,000 2018-01-30 2018-01-31 18310140022017. Sherbime te pastrimit dhe gjelberimit BURGU RROGOZHINE LIK FAT NR 5 SERI 52173155 DT 27.12.2017 TE PROCES VERBAL EMERGJENCE DT 27.12.2017 SHERBIM PASTRIM
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 693,697 2018-01-22 2018-01-23 5921190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MIREM VEPRA UJORE LIK FAT NR 2 SERI 52173157 DT 03.01.2018 PROC VERB EMERGJENCE DT 04.01.2018 AKT MARREVESHJE NR 2039/2 DT 16.11.2017 DHE AKT MARRV NR 3551 DT 26.11.2017 AKT DOREZIM NR 2039/3 DT 05.12.2017 PREVE NENTOR 17
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 180,000 2018-01-18 2018-01-19 4421190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINELIK FAT NR 1 SERI 52173156 DT 03.01.2018 MIR VEPRA UJORE PROC VER EMERGJ DT 04.01.2018 PROC KOMIS NJESI VEN SINABALLAJ NR 144 DT 17.11.2017
    Burgu Rrogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 765,176 2017-12-19 2017-12-20 16010140022017 Shpenzime per mirembajtjen e objekteve ndertimore BURGU RROGOZHINE LIKUJDIM FAT NR 4 SERI 52173154 DT 15.12.2017 PROCES VERBAL EMERGJENCE DT 15.12.2017
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 59,200 2017-11-20 2017-11-21 109621190012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA RROGOZHINE TRAJTIM USHQIMOR UP NR 97 DT 13.11.2017 LIK FAT NR 3 DT 13.11.2017 SERI 52173153
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 48,800 2017-11-20 2017-11-21 109721190012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA RROGOZHINE TRAJTIM USHQIMOR UP NR 97 DT 13.11.2017 LIK FAT NR 3 DT 13.11.2017 SERI 52173153
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 78,240 2017-10-17 2017-10-18 97521190012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA RROGOZHINE LIK FAT NR 2 SERI 52173152 DT 10.10.2017 MIREMBAJTJE VEPRA UJORE PROCES VERBAL EMERGJENCE DT 13.10.2017 PROC KOMISION TE UJESJELLES DT 15.09.2017
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 99,461 2017-08-28 2017-08-29 80021190012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 48 DT 01.08.2017 SERI 02232950 PEWR MIREMBAJTJE VEPRA UJORE PROCES VERBAL EMERGJENCE DT 30.03.2017 DHE FORMULAR 4 DT 07.08.2017
    Burgu Rrogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 28,800 2017-08-24 2017-08-25 11510140022017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE MIREMBAJTJE PAISJE LIKUJDIM FAT NR 1 SERI52173151 DT 16.08.2017 TE UP NR 109T 14.08.2017
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 69,600 2017-05-16 2017-05-17 47121190012017 Te tjera materiale dhe sherbime speciale BASHKIJA RROGOZHINE LIKUJDIM FAT NR 46 DT 12.05.2017 NR SERIE 02262948ME UP NR 28 DT05.05.2017ORGANIZIM FESTIV PER EKIPIN EGNATIA
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 120,000 2017-05-16 2017-05-17 47021190012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA RROGOZHINE LIKUJDIM FAT NR 47 DT 12.05.2017 NR SERIE 02262949 ME UP NR 29 DT05.05.2017
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 432,000 2017-05-15 2017-05-16 46821190012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA RROGOZHINE MIREMBAJTJE KANALE LIK FAT NR 45 DT 11.04.2017 NR SERIE 02262947 TE PROCES VERBAL EMERGJENCE DT 13.04.2017 DIFERENCE FAT
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 358,710 2017-04-27 2017-04-28 39921190012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FAT NR 44 DT 11.04.2017 NR SERIE 02262946 PER MIREMBAJE KANALE SIPAS PROCES VERBAL EMERGJENCE DT 13.01.2017 SITUACION PUNIME NR PROT NR 177 DT 06.06.2016
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 600,000 2017-04-27 2017-04-28 40021190012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FAT NR 45 DT 11.04.2017 NR SERIE 02262947 PER MIREMBAJE KANALE SIPAS PROCES VERBAL EMERGJENCE DT 13.04.2017 PROCES VERBAL KOMIS EMERGJ DT 08.02.2017 LIKUJDIM PJESOR
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) IMPRESA EDILE MEMOLLA AGIM Tirane 117,900 2016-12-30 2017-01-06 7010870232016 Shpenzime per pritje e percjellje Agjencia per zhvillimin Rajonal shpenzime oprok 16.12.16 FTES 16.12.16 FAT 23.12.16
    Burgu Rrogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 90,000 2016-12-23 2016-12-23 21710140022016 Sherbime te tjera BURGU RROGOZHINE LIKUJDIM FAT NR 42DT 21.12.2016 NR SERIE 02262944 PASTRIM KANAL
    Burgu Rrogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 87,360 2016-12-23 2016-12-23 21810140022016 Shpenzime per mirembajtjen e objekteve ndertimore BURGU RROGOZHINE LIKUJDIM FAT NR 41DT 21.12.2016 NR SERIE02262943 mirembajtje ndertesa