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) 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