Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Bashkia Memaliaj (1134) All All 90,034,788.00 205 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 53,890 2014-12-02 2014-12-02 256/21430012014 Shtese page per vjetersi ne pune PAGA SPORTI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARDAEL Tepelene 30,000 2014-12-02 2014-12-02 261/21430012014 Shpenzime per te tjera materiale dhe sherbime operative VENDIM GJYQI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 7,254 2014-12-02 2014-12-02 257/21430012014 Elektricitet 2143001 KONTR 6033 6038 5992 5987 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 90,000 2014-12-02 2014-12-02 260/21430012014 Sherbime telefonike UJI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 156,363 2014-12-02 2014-12-02 259/21430012014 Elektricitet 2143001 ENERGJI KONTR 6334,6036,6035,5876, BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) LAVDRIM KOCI Tepelene 389,000 2014-11-25 2014-11-26 253/21430012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 13/24.11.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 40,000 2014-11-13 2014-11-13 247/21430012014 Shpenzime per aktivitete sociale per personelin BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ENXHI TAIPI(L41601040A) Tepelene 378,000 2014-11-11 2014-11-12 243/21430012014 Shpenzime per terheqjen e limitit te arkes BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) TETEM MUÇOBEGA Tepelene 342,000 2014-11-12 2014-11-12 246/21430012014 Shpenzime per aktivitete sociale per personelin BASHKI MEMELAIAJ
    Bashkia Memaliaj (1134) CELIK VALEDIN SHAHA Tepelene 90,000 2014-11-12 2014-11-12 245/21430012014 Shpenzime per aktivitete sociale per personelin BASHKI MEMELAIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 86,277 2014-11-11 2014-11-12 233/21430012014 Elektricitet 2143001 ENERGJI GUSHT 2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "ELKA" Tepelene 69,432 2014-11-10 2014-11-11 241/21430012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 991,100 2014-11-10 2014-11-10 244/21430012014 Ndihme ekonomike NDIHME EKONOMIKE BASHL\KI MEMALIAJ
    Bashkia Memaliaj (1134) CELIK VALEDIN SHAHA Tepelene 160,000 2014-11-10 2014-11-10 242/21430012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 47/06.11.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLODJAN KADENA Tepelene 9,000 2014-11-10 2014-11-10 240/21430012014 Kancelari FT NR 17/28.10.2014 BASHKI MR\EMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 33,007 2014-11-06 2014-11-07 230/21430012014 Paga baze PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 636,687 2014-11-05 2014-11-06 229/21430012014 Shpenzime per te tjera materiale dhe sherbime operative paga bashki memalija
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 101,422 2014-11-05 2014-11-06 234/21430012014 Elektricitet 2143001 kontr 6040,6030.5994 6031,6029, bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,550,725 2014-11-05 2014-11-06 238/21430012014 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) ARDAEL Tepelene 20,000 2014-11-05 2014-11-06 228/21430012014 Shpenzime per te tjera materiale dhe sherbime operative v gjyqi rita cibuku bashki memaliaj