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

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 31,946 2014-05-06 2014-05-06 110/21430012014 Shtese page per funksionin PAGA KULTURA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,714 2014-05-05 2014-05-06 100/21430012014 Paga baze paga gj civ bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 53,778 2014-05-06 2014-05-06 111/21430012014 Paga baze paga sporti bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 612,501 2014-05-06 2014-05-06 109/21430012014 Shtese page per vjetersi ne pune PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 37,698 2014-04-23 2014-04-24 86/21430012014 Elektricitet 2143001 kont 6029 janar shkurt bashki memaliaj
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 36,908 2014-04-23 2014-04-24 84/21430012014 Elektricitet 2143001 kont 6028,janar shkurt bashki memaliaj
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 135,961 2014-04-23 2014-04-24 85/21430012014 Elektricitet 2143001 kont 6031 janar shkurt bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 150,000 2014-04-22 2014-04-23 90/21430012014 Sherbime te pastrimit dhe gjelberimit FT 1/31.01.2012 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "SHTYPSHKRONJA ARGJIRO" Tepelene 63,100 2014-04-22 2014-04-23 88/21430012014 Kancelari KANCELARI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2014-04-22 2014-04-23 87/21430012014 Udhetim i brendshem USHPENZIME UDHETIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 21,000 2014-04-22 2014-04-23 89/21430012014 Shpenzime per te tjera materiale dhe sherbime operative SH/AKTIVITETE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EDMONDA HARIZI Tepelene 454,800 2014-04-18 2014-04-18 56/2143002014 Shpenz. per rritjen e AQT - orendi zyre ORENDI ZYRE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 905,700 2014-04-11 2014-04-11 77/2143002014 Ndihme ekonomike ndihme ekonomike bashki memaliaj
    Bashkia Memaliaj (1134) "A & M" Tepelene 156,010 2014-04-08 2014-04-09 68/21430012014 Karburant dhe vaj DETYRIM I PRAPAMBETUR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FESTIM SHEHU ( L08818501S) Tepelene 100,000 2014-04-07 2014-04-08 70/21430012014 Shpenzime te tjera transporti DETYRIM I VITIT TE KALUAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 300,000 2014-04-07 2014-04-08 64/21430012014 Sherbime te pastrimit dhe gjelberimit DETYRIM I VITEVE TE KALUAT FT NR01/31.01.2012 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLODJAN KADENA Tepelene 10,000 2014-04-07 2014-04-08 67/21430012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETYRIM I VIT 2013 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2014-04-07 2014-04-08 74/21430012014 Udhetim i brendshem UDHETIMEE DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 103,500 2014-04-07 2014-04-08 75/21430012014 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) TOMORR RAMADANI Tepelene 94,350 2014-04-07 2014-04-08 71/21430012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR B216/01.09.2009 BASHKI MEMALIAJ