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
    *Të dhënat e këtij shërbimi janë të aksesueshme në web-in zyrtar "Drejtoria e Përgjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice 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