Treasury Transactions 2015-2018

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 [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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  • Supplier 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 2,654,777 2018-05-02 2018-05-03 12221430012018 Paga baze PAGA PRILL 2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 21,400 2018-05-02 2018-05-03 13321430012018 Shpenzime per te tjera materiale dhe sherbime operative QIRAMARRJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 189,030 2018-05-02 2018-05-03 12821430012018 Paga baze PAGA PRILL 2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 114,746 2018-05-02 2018-05-03 13221430012018 Paga baze PAGA PRILL 2018 BASHKI MEMALIAJ ARSIMI
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 8,640 2018-05-02 2018-05-03 13021430012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA PRILL 2018 BASHKI MEMALIAJ KESHILLTARE
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 31,188 2018-05-02 2018-05-03 12621430012018 Paga baze PAGA PRILL 2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 231,448 2018-05-02 2018-05-03 12421430012018 Paga baze PAGA PRILL 2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 185,415 2018-05-02 2018-05-03 12921430012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA PRILL 2018 BASHKI MEMALIAJ (KESHILLTARE)
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 101,902 2018-05-02 2018-05-03 12521430012018 Paga baze PAGA PRILL 2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 173,912 2018-04-26 2018-04-27 12021430012018 Elektricitet 2143001 KONTRTA NR6030,6029,6040,5987,6027,5993,8779,8884,7109 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 300,000 2018-04-26 2018-04-27 12121430012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI PER SHZA KALEMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) C.E.C GROUP Tepelene 660,000 2018-04-24 2018-04-25 11821430012018 Shpenz. per rritjen e AQ - studime ose kerkime PROJEKTIM FASAFASH FT NR 139 DT 03.04.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,079,240 2018-04-24 2018-04-25 11921430012018 Ndihme ekonomike NDIHME EKONOMIKE MARS 2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FESTIM SHEHU ( L08818501S) Tepelene 174,000 2018-04-20 2018-04-23 11521430012018 Shpenzime te tjera transporti shpenzime transporti bashki memaliaj
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 145,260 2018-04-20 2018-04-23 11421430012018 Uje uji detyrime te prapambetura bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 10,000 2018-04-20 2018-04-23 11621430012018 Udhetim i brendshem dieta sporti bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,000 2018-04-20 2018-04-23 11721430012018 Shpenzime per te tjera materiale dhe sherbime operative qira bashki Memaliaj
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2018-04-16 2018-04-17 10521430012018 Sherbime telefonike INTERNET MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 34,080 2018-04-16 2018-04-17 10621430012018 Uje MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 261,038 2018-04-16 2018-04-17 10721430012018 Sherbime te pastrimit dhe gjelberimit FT NR 3 DT 12.04.2018 BASHKI MEMALIAJ