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) SHZA KALEMI Tepelene 500,000 2014-11-06 2014-11-06 239/21430012014 Sherbime te pastrimit dhe gjelberimit BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 53,890 2014-11-05 2014-11-06 231/21430012014 Paga baze paga bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 90,000 2014-11-05 2014-11-06 237/21430012014 Udhetim i brendshem bashki memaliaj
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 40,440 2014-11-05 2014-11-06 235/21430012014 Sherbime telefonike uji korrik gusht2012 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 213,300 2014-11-05 2014-11-06 236/21430012014 Shpenzime per te tjera materiale dhe sherbime operative keshilltare bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,714 2014-11-04 2014-11-05 232/21430012014 Paga baze paga gj civ bashki memaliaj
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 55,228 2014-10-17 2014-10-20 227/214300132014 Uje VENDIM GJYQIBASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 94,200 2014-10-15 2014-10-16 221/21430012014 Udhetim i brendshem SHPENZIME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 943,800 2014-10-15 2014-10-16 220/21430012014 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARDAEL Tepelene 20,000 2014-10-13 2014-10-14 219/21430012014 Shpenzime per te tjera materiale dhe sherbime operative V. GJYQI RITA CIBUKU BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) TETEM MUÇOBEGA Tepelene 260,998 2014-10-08 2014-10-13 217/2143001204 Shpenzime per mirembajtjen e objekteve ndertimore bashki memaliaj ft ne 32,33/30.09.2014
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 400,000 2014-10-08 2014-10-09 215/21430012014 Udhetim i brendshem SHPENZIME UDHETIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARDAEL Tepelene 20,000 2014-10-08 2014-10-09 218/21430012014 Shpenzime per te tjera materiale dhe sherbime operative VENDIM GJYQI RITA CIBUKU BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 57,220 2014-10-06 2014-10-08 213/21430012014 Elektricitet 2143001 KONTR06031 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 500,000 2014-10-06 2014-10-08 210/21430012014 Sherbime te pastrimit dhe gjelberimit FT NR 20/27.12.2013 BASHKI MEMA;LIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,598,840 2014-10-06 2014-10-08 216/21430012014 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 106,650 2014-10-06 2014-10-08 214/21430012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 7,329 2014-10-06 2014-10-08 211/21430012014 Elektricitet 2143001 MARS 2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 115,558 2014-10-06 2014-10-08 212/21430012014 Elektricitet 2143001 KORRIK GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 622,035 2014-10-02 2014-10-03 208/21430012014 Shpenzime per kompensim per ish te perndjekurit politike paga bashki memaliaj