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) POSTA SHQIPTARE SH.A Tepelene 1,110,000 2014-12-26 2014-12-29 284/21430012014 Pagese paaftesie SHPERBLIM PER NDIHMEN DHE PAK BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) LEON KONSTRUKSION Tepelene 7,124,054 2014-12-24 2014-12-26 282/21430012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT I RRUGES RAPO CELA FT NR 35/18.12.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,257,100 2014-12-23 2014-12-24 281/21430012014 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,394,150 2014-12-23 2014-12-24 280/21430012014 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ DHJETOR
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2014-12-19 2014-12-24 279/21430012014 Udhetim i brendshem SHPENZIME UDHETIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,009,800 2014-12-19 2014-12-22 274/21430012014 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 60,000 2014-12-18 2014-12-19 277/21430012014 Grant per femije te lindur shpereblim lindjeje bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 35,300 2014-12-18 2014-12-19 275/21430012014 Sherbime te pastrimit dhe gjelberimit shpenzime rjeti bashki tepelene
    Bashkia Memaliaj (1134) "SHTYPSHKRONJA ARGJIRO" Tepelene 59,040 2014-12-18 2014-12-19 276/21430012014 Kancelari ft nr 258/27.07.2013 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 110,000 2014-12-18 2014-12-19 278/21430012014 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 160,000 2014-12-10 2014-12-10 265/21430012014. Udhetim i brendshem UDHETIME E DIETA BSHKI MEMALIAJ
    Bashkia Memaliaj (1134) LORENC LAZO Tepelene 9,600 2014-12-03 2014-12-04 267/21430012014 Shpenzime per te tjera materiale dhe sherbime operative bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 644,283 2014-12-03 2014-12-04 254/21430012014 Shpenzime per te tjera materiale dhe sherbime operative paga bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 32,159 2014-12-03 2014-12-04 255/21430012014 Paga baze paga kultura bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,714 2014-12-02 2014-12-04 257/21430012014 Shtese page per vjetersi ne pune PAGA GJ CIV BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 599,450 2014-12-03 2014-12-04 268/21430012014 Sherbime te pastrimit dhe gjelberimit bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 36,000 2014-12-03 2014-12-03 262/21430012014 Shpenzime per te tjera materiale dhe sherbime operative vendim gjyqi luan xhemali bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 162,660 2014-12-03 2014-12-03 266/21430012014 Shpenzime per te tjera materiale dhe sherbime operative keshilltare bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,148,730 2014-12-03 2014-12-03 264/21430012014 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) ARET Tepelene 538,160 2014-12-03 2014-12-03 263/21430012014. Shpenz. per rritjen e AQT - ndertesa social-kulturore rik pallati i kutures detyrim i prapambetur bashki memaliaj