Treasury Transactions

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 info@ais.al. 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)
    Bashkia Memaliaj (1134) All All 90,034,788.00 205 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,110,000 2014-12-26 2014-12-29 284/21430012014 Pagese paaftesie SHPERBLIM PER NDIHMEN DHE PAK BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) LEON KONSTRUKSION Tepelene 7,124,054 2014-12-24 2014-12-26 282/21430012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT I RRUGES RAPO CELA FT NR 35/18.12.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,257,100 2014-12-23 2014-12-24 281/21430012014 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,394,150 2014-12-23 2014-12-24 280/21430012014 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ DHJETOR
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2014-12-19 2014-12-24 279/21430012014 Udhetim i brendshem SHPENZIME UDHETIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,009,800 2014-12-19 2014-12-22 274/21430012014 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 60,000 2014-12-18 2014-12-19 277/21430012014 Grant per femije te lindur shpereblim lindjeje bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 35,300 2014-12-18 2014-12-19 275/21430012014 Sherbime te pastrimit dhe gjelberimit shpenzime rjeti bashki tepelene
    Bashkia Memaliaj (1134) "SHTYPSHKRONJA ARGJIRO" Tepelene 59,040 2014-12-18 2014-12-19 276/21430012014 Kancelari ft nr 258/27.07.2013 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 110,000 2014-12-18 2014-12-19 278/21430012014 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 160,000 2014-12-10 2014-12-10 265/21430012014. Udhetim i brendshem UDHETIME E DIETA BSHKI MEMALIAJ
    Bashkia Memaliaj (1134) LORENC LAZO Tepelene 9,600 2014-12-03 2014-12-04 267/21430012014 Shpenzime per te tjera materiale dhe sherbime operative bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 644,283 2014-12-03 2014-12-04 254/21430012014 Shpenzime per te tjera materiale dhe sherbime operative paga bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 32,159 2014-12-03 2014-12-04 255/21430012014 Paga baze paga kultura bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,714 2014-12-02 2014-12-04 257/21430012014 Shtese page per vjetersi ne pune PAGA GJ CIV BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 599,450 2014-12-03 2014-12-04 268/21430012014 Sherbime te pastrimit dhe gjelberimit bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 36,000 2014-12-03 2014-12-03 262/21430012014 Shpenzime per te tjera materiale dhe sherbime operative vendim gjyqi luan xhemali bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 162,660 2014-12-03 2014-12-03 266/21430012014 Shpenzime per te tjera materiale dhe sherbime operative keshilltare bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,148,730 2014-12-03 2014-12-03 264/21430012014 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) ARET Tepelene 538,160 2014-12-03 2014-12-03 263/21430012014. Shpenz. per rritjen e AQT - ndertesa social-kulturore rik pallati i kutures detyrim i prapambetur bashki memaliaj