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) ND UJSJELLSIT TEPELENE Tepelene 50,000 2014-07-02 2014-07-02 148/21430012014 Sherbime telefonike VENDIMI I GJYQIT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREAM CONSTRUCTION Tepelene 97,920 2014-06-25 2014-06-26 144/21430012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 5/16.01.2013
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 26,100 2014-06-23 2014-06-24 143/21430012014 Shpenzime per te tjera materiale dhe sherbime operative sit nr 26/28.05.2014
    Bashkia Memaliaj (1134) LORENC LAZO Tepelene 9,600 2014-06-20 2014-06-20 145/21430012014 Shpenzime te tjera transporti FT NR 6/26.04.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "A & M" Tepelene 123,000 2014-06-20 2014-06-20 144/21430012014 Karburant dhe vaj FT NR 51/01.05.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 966,200 2014-06-19 2014-06-20 135/21430012014 Ndihme ekonomike ndihme ekonomike bashki memaliaj
    Bashkia Memaliaj (1134) FESTIM SHEHU ( L08818501S) Tepelene 85,000 2014-06-20 2014-06-20 146/21430012014 Pjese kembimi, goma dhe bateri FT NR 46/10.09.2010 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT HYSEN HOXHA Tepelene 225,120 2014-06-05 2014-06-09 132/21430012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 1/24.01.2013 bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 500,000 2014-06-05 2014-06-06 134/21430012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 13/05.09.2013 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 673,287 2014-06-04 2014-06-05 133/21430012014 Shtese page per vjetersi ne pune PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "A & M" Tepelene 200,000 2014-06-05 2014-06-05 131/21430012014 Karburant dhe vaj ft nr 151/01.05.2014 Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,714 2014-06-03 2014-06-04 129/21430012014 Paga baze Paga Bashki Memaliaj ( gj civile)
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 210,600 2014-06-03 2014-06-04 127/21430012014 Shpenzime per te tjera materiale dhe sherbime operative keshilltare bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,236,000 2014-06-03 2014-06-04 126/21430012014 Pagese paaftesie paaftesi maj 2014 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 53,890 2014-06-03 2014-06-04 128/21430012014 Paga baze Paga Bashki Memaliaj ( sporti)
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 31,946 2014-06-03 2014-06-04 130/21430012014 Paga baze paga bashki memaliaj
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 68,507 2014-05-29 2014-05-29 124/21430012014 Elektricitet 2143001 PRILL 2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 53,624 2014-05-29 2014-05-29 123/21430012014 Elektricitet 2143001 MARS 2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 969,400 2014-05-29 2014-05-29 125/21430012014 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 36,286 2014-05-29 2014-05-29 121/21430012014 Elektricitet 2143001 SHKURT 2014 BASHKI MEMALIAJ