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
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Tepelene 100,000 2018-04-16 2018-04-17 10421430012018 Udhetim i brendshem NDESHJA SKRAPARI - MEMALIAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,586,129 2018-04-10 2018-04-11 10321430012018 Pagese paaftesie paaftesi bashki memaliaj mars 2018
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,480 2018-04-03 2018-04-04 10221430012018 Sherbime te tjera TAKSE GJYQESORE BASHKI MEMALIAJ BLEDAR CUKALLA
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 189,030 2018-04-03 2018-04-04 9521430012018 Paga baze PAGA GJ CIVILE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 32,500 2018-04-03 2018-04-04 10021430012018 Udhetim i brendshem UDHETIME E DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 31,188 2018-04-03 2018-04-04 9321430012018 Paga baze PAGA MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 268,538 2018-04-03 2018-04-04 9021430012018 Udhetim i brendshem PAGA MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 231,448 2018-04-03 2018-04-04 9121430012018 Paga baze PAGA MARS BASHKI MEMALIAJ RUGET RURALE
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 101,902 2018-04-03 2018-04-04 9221430012018 Paga baze PAGA MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,897,489 2018-04-03 2018-04-04 8921430012018 Udhetim i brendshem PAGA MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 113,060 2018-04-03 2018-04-04 9421430012018 Paga baze PAGA MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,272,073 2018-04-03 2018-04-04 9821430012018 Paga baze PAGA MARS BASHKI MEMALIAJ ARSIMI
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 8,640 2018-04-03 2018-04-04 9721430012018 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 114,746 2018-04-03 2018-04-04 9921430012018 Paga baze PAGA MARS BASHKI MEMALIAJ ARSIMI
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 194,055 2018-04-03 2018-04-04 9621430012018 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 22,500 2018-04-03 2018-04-04 10121430012018 Udhetim i brendshem SHERBIME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 576,000 2018-03-28 2018-03-29 8821430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 10 DT 14.12.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 290,838 2018-03-26 2018-03-27 8721430012018 Sherbime te pastrimit dhe gjelberimit FT NR 15 DT 12.03.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 943,765 2018-03-26 2018-03-27 8421430012018 Elektricitet 2143001 KONTRATANR 6039,6030,5994,6031,5987,6028,5920 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A&T Tepelene 353,822 2018-03-26 2018-03-27 8621430012018 Karburant dhe vaj BASHKI MEMALIAJ FT NR 382 DT 14.03.2018