Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 [email protected]. 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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Memaliaj (1134) All All 993,578,588.00 1,279 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 145,764 2018-07-02 2018-07-03 20621430012018 Paga baze Paga Bashki Memaliaj , sporti , kultura muaji Qershor 2018
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,613,505 2018-07-02 2018-07-03 20121430012018 Udhetim i brendshem Paga Bashki Memaliaj muaji Qershor 2018
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 132,332 2018-07-02 2018-07-03 20421430012018 Paga baze Paga Bashki Memaliaj , kullota muaji Qershor 2018
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 51,264 2018-06-26 2018-06-27 20021430012018 Uje uji maj 2018 bashki memaliaj
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 92,135 2018-06-26 2018-06-27 19921430012018 Elektricitet 2143001 kontrata nr 5994, 6029, 5920, 6026,, 6054,6036, 6032,5993 7109, bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 200,000 2018-06-21 2018-06-22 19821430012018 Shpenzime per te tjera materiale dhe sherbime operative ndihme financiare bashki Memaliaj
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 406,802 2018-06-20 2018-06-21 19721430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 14 DT 01.06.2018 FT NR 10 DT 11.06.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,208,160 2018-06-19 2018-06-20 19621430012018 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ MUAJ MAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 67,611 2018-06-19 2018-06-20 19521430012018 Ndihme ekonomike NDIHME EONOMIKE PRILL 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 491,237 2018-06-13 2018-06-14 19321430012018 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 6 DT 11.06.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2018-06-13 2018-06-14 1942143002018 Sherbime telefonike FT NR 725645517 DT 30.05.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 300,000 2018-06-08 2018-06-11 18421430012018 Shpenzime gjyqesore VENDIM GJYQI DETYRIM I PRAPAMBETUR BASHKI MEMALIAJ PER SHZA KALEMI
    Bashkia Memaliaj (1134) TEA-D Tepelene 121,333 2018-06-08 2018-06-11 17721430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 21 DT 08.06.2018 LYERJE KLUBI SPORTIV BASHKI MEMALIJA
    Bashkia Memaliaj (1134) TEA-D Tepelene 134,666 2018-06-08 2018-06-11 17921430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 23 dt 28.05.2018 bashki memaliaJ
    Bashkia Memaliaj (1134) ERVIN LUZI Tepelene 387,600 2018-06-08 2018-06-11 1812143002018 Shpenz. per rritjen e AQT - te tjera paisje zyre FT NR 23 DT 11.05.2018 UP NR 53 DT 02.05.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ERVIN LUZI Tepelene 640,800 2018-06-08 2018-06-11 18221430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 42 DT 10.05.2018 , UP NR 34 DT 01.05.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 44,000 2018-06-08 2018-06-11 18021430012018 Shpenzime per te tjera materiale dhe sherbime operative QIRA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 228,764 2018-06-08 2018-06-11 18521430012018 Posta dhe sherbimi korrier SHERBIM POSTA DETYRIM I PRAPAMBETUR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ERVIN LUZI Tepelene 652,800 2018-06-08 2018-06-11 18321430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 22 DT 14.05.2018 UP NR 54 DT 01.05.2018 BASHKI MEMAliIAJ
    Bashkia Memaliaj (1134) TEA-D Tepelene 414,000 2018-06-07 2018-06-08 17821430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj reabilitim i rugeve f memaliaj ft nr 47 dt 28.05.2018 up nr 12 dt 17.05.2018 bashki memaliaj