Treasury Transactions 2019-2024

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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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  • 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 AGIM MENKULAZI(k36310622M) All 834,423.00 20 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 98,249 2024-04-04 2024-04-05 15221050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIRMBAJTJE GOMASH KONTRATE NR 21 DATE 26.10.2023 FATURE NR 3 DATE 27.12.2023 URDHER NR 140 DATE 03.04.2024 URDHER PROK NR 3358/4 DT 20.10.2023 PER AGIM MENKULAZIN
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 62,850 2023-10-10 2023-10-11 58421050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMASH NR KONTRATE10 DT 30.06.2023 NR FAT 02 DT 15.05.2023 URDH 541DT 10.10.2023
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 66,860 2023-04-28 2023-05-02 22421050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI MIREMBAJTJESH GOMASH KONTR NR 10 DT 30.06.2022 NJOFT FITUES DT 22.6.2022 FAT NR 1 DT 17.02.2023 URDHER NR 187 DT 26.04.2023 AKT MARJE NR 599/2 DT 17.02.2023 URDHER PROK NR 2034/4 DT 20.06.2022
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 61,350 2022-12-29 2022-12-30 84021050012022 Shpenzime te tjera transporti 2105001 BASHKIA DEVOLL MIREMBAJTJE GOMASH UR.PROK.NR.2034/4 DT.20.06.2022,FTESE OFERTE DT.21.06.2022, NJOFTIM FIT.DT.22.06.2022,KONTRATE DT.30.06.22,FAT.NR.2 DHE MARRJE NE DOREZIM DT.02.11.2022,URDHER NR.500 DT.23.12.2022 U.B..6325
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 40,540 2022-08-24 2022-08-25 52421050012022 Shpenzime te tjera transporti 2105001 BASHKIA DEVOLL MIREMBAJTJE GOMA KONTRATE NR.10 DT.30.06.2022,FTESE OFERTE DT.21.06.2022, FAT.NR.1 DT.24.07.2022,AKT MARRJE NE DOREZIM DT.25.07.2022,URDHER NR.265 DT.03.08.2022U.B.NR.6325
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 64,950 2022-04-12 2022-04-13 19721050012022 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER MIREMBATJE GOMASH NR FAT 01 DT 11.05.2021
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 38,994 2021-09-23 2021-09-24 63321050012021 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER MIREMBJTJE GOMA NR FAT 2 DT 15.07.2021 JO LIKUJDIM TOTAL FATURE PASI MBAHET DICKA NGA MOS REALIZIMI I KONTRATES
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 34,500 2021-04-08 2021-04-09 28821050012021 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMASH NR FAT 33 DT 31.12.2020 NR KONTRATA 06 DT 29.06.2020
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 30,320 2020-12-15 2020-12-16 7242105012020 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMASH NR KONTRATE 06 DT 29.06.2020 NR FAT 26.27 DT 30.07.2020
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 26,170 2020-12-15 2020-12-16 72521050012020 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER MIREMBATJE GOMASH NR KONTRATE 06 DT 29.06.2020 NR FAT 28,29 DT 31.08.2020
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 40,770 2020-12-15 2020-12-16 72621050012020 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMASH NR KONTRATE 06 DT 29.06.2020 NR FAT 32 DT 31.10.2020
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 23,270 2020-06-17 2020-06-18 33821050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER MIREMBAJTJE E GOMAVE NR KONRTATE 22 DT 12.11.2019 NR FAT 24 DT 03.02.2020
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 18,100 2020-06-17 2020-06-18 33921050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER MIREMBAJTJE E GOMAVE NR KONRTATE 22 DT 12.11.2019 NR FAT 25 DT 04.05.2020
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 14,310 2020-06-17 2020-06-18 33721050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER MIREMBAJTJE E GOMAVE NR KONRTATE 22 DT 12.11.2019 NR FAT 22 DT 02.12.2019
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 18,870 2020-05-13 2020-05-14 26021050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIME MIREMBAJTJEJE TE GOMAVE NR KONTRATE 22 DT 12.11.2019 NR FAT 23 DT 06.01.2020
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 58,370 2019-08-05 2019-08-06 45821050012019 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIMI I MIREMBAJTJES SE GOMAVE NR KONTRATE 22 DT 13.07.2019 NR FAT 17, DT 03.06.2019 NR FAT 18 DT 01.07.2019
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 58,370 2019-07-15 2019-07-16 40921050012019 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIM I MIREMBAJTJES SE GOMAVE NR KONTRATE 22 DT 13.07.2019 NR FAT 17,DT 03.06.2019 18 DT 01.07.2019
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 19,010 2019-06-06 2019-06-07 32121050012019 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER SHERBIM MIRMBAJTJE TE GOMAVE NR KONTRATE 22 DT 13.07.2019 NR FAT 15 DT 06.05.2019
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 30,510 2019-04-08 2019-04-09 17621050012019 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI NR KONTRATE NR 22 DT 13.07.2018 NR FAT 13 DT 05.03.2019 PROCESVERBAL 01.11.2018-28.02.2019
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 28,060 2018-12-27 2019-01-07 75621050012018 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER AGIM MENKAULAZI PER BLERJE MIREMBAJTJE TE GO,MAVE NR FAT 9 DT 05.11.2018 UP 2014/4 09.07.2018 NR KONTRATE 22 DT 13.07.2018
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