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 50,714 2014-10-01 2014-10-02 205/21430012014 Shtese page per vjetersi ne pune PAGA GJ CIVILE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 53,890 2014-10-01 2014-10-02 207/21430012014 Paga baze PAGA BASHKI MEMALIAJ SPORTI
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 31,946 2014-10-01 2014-10-02 206/21430012014 Shtese page per vjetersi ne pune PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FESTIM SHEHU ( L08818501S) Tepelene 100,000 2014-09-17 2014-09-17 190/21430012014 Udhetim i brendshem BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "A & M" Tepelene 155,800 2014-09-17 2014-09-17 194/21430012014 Karburant dhe vaj BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 934,900 2014-09-16 2014-09-16 195/21430012014 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 661,287 2014-09-03 2014-09-04 184/21430012014 Shtese page per funksionin PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,734,400 2014-09-03 2014-09-04 193/21430012014 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 53,890 2014-09-03 2014-09-04 186/21430012014 Paga baze PAGA BASHKI MEMALIAJ(SPORTI)
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,714 2014-09-02 2014-09-04 187/21430012014 Shtese page per vjetersi ne pune paga gj civ bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 31,946 2014-09-03 2014-09-04 185/21430012014 Paga baze PAGA BASHKI MEMALIAJ(KULTURA)
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 112,050 2014-09-03 2014-09-04 192/21430012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 430,764 2014-09-03 2014-09-04 191/21430012014 Sherbime te pastrimit dhe gjelberimit FT NR 19/10.12.2013 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 50,000 2014-09-03 2014-09-04 189/2143012014 Sherbime telefonike VENDIM GJYQI NR 237/04.12.2009 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 132,946 2014-09-03 2014-09-04 188//2143012014 Elektricitet 2143001 ENERGJI BASHKI MEMALIAJ QERSDHOR 2014
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 938,700 2014-08-18 2014-08-18 182/21430012014 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CITRUS Tepelene 92,400 2014-08-08 2014-08-11 174/21430012014 Materiale per funksionimin e pajisjeve te zyres FT NR 121/26.06.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 27,320 2014-08-11 2014-08-11 172/21430012014 Shpenzime per te tjera materiale dhe sherbime operative bashki memaliaj (shpenzime te ndryshme)
    Bashkia Memaliaj (1134) ALDO SERANI Tepelene 10,000 2014-08-08 2014-08-11 173/21430012014 Pjese kembimi, goma dhe bateri FT NR 12/31.01.2013 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FESTIM SHEHU ( L08818501S) Tepelene 100,000 2014-08-08 2014-08-11 171/21430012014 Sherbime telefonike SHP/TRANSPORTI BASHKI MEMALIAJ