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?

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  • * 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 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