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 114,576 2018-03-01 2018-03-02 6221430012018 Paga baze PAGA BASHKI MEMALIAJ SHKURT 2018
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 101,902 2018-03-01 2018-03-02 6021430012018 Paga baze PAGA BASHKI MEMALIAJ SHKURT 2018
    Bashkia Memaliaj (1134) ABISTORNET Tepelene 10,000 2018-02-19 2018-02-20 5421430012018 Sherbime telefonike internet janar bashki Memaliaj
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,675 2018-02-19 2018-02-20 5121430012018 Sherbime telefonike ft nr 725096671 janar bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 8,000 2018-02-19 2018-02-20 5521430012018 Shpenzime per te tjera materiale dhe sherbime operative shpenzime qiramarrje Bashki Memaliaj
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 549,476 2018-02-19 2018-02-20 5321430012018 Elektricitet 2143001 kontrata nr3039, 6031,5920, 6025,6054,6038.6034,6036,6033 Bashki Memaliaj
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 66,096 2018-02-19 2018-02-20 5221430012018 Uje uji janar 2018 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 310,088 2018-02-14 2018-02-15 4221430012018 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 1 DT 09.02.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EGLAND(J96829419D) Tepelene 1,918,719 2018-02-14 2018-02-15 4121430012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MEREMETIME RUGET NJESITE ADMINISTRATIVE BASHKI MEMALIJ
    Bashkia Memaliaj (1134) LIGUS Tepelene 2,373,600 2018-02-13 2018-02-14 3921430012018 Shpenz. per rritjen e AQT - makina UP NR 13 DT 22.09.2017 FT NR 18 DT 21.11.2017
    Bashkia Memaliaj (1134) S P E K T R I Tepelene 8,775,176 2018-02-13 2018-02-14 4021430012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KONTRAT E DT 31.08.2017 FT NR 21 DT 04.12.2017 RIK RUGA F MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,679,504 2018-02-12 2018-02-13 3821430012018 Pagese paaftesie PAAFTESI JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "DERVENI 1" Tepelene 1,831,944 2018-02-08 2018-02-09 3721430012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIREMBAJTJE VAREZASH LIKUJDIM PERFUNDIMTAR FT NR 20 DT 27.10.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 8,640 2018-02-06 2018-02-07 3521430012018 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE JANAR 2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 194,055 2018-02-06 2018-02-07 3421430012018 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE JANAR 2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 101,902 2018-02-01 2018-02-02 2821430012018 Paga baze PAGA BASHKI MEMALIAJ JANAR 2018
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 116,793 2018-02-01 2018-02-02 3321430012018 Paga baze PAGA BASHKI MEMALIAJ JANAR 2018
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,126,600 2018-02-01 2018-02-02 3221430012018 Paga baze PAGA BASHKI MEMALIAJ JANAR 2018
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 225,694 2018-02-01 2018-02-02 2721430012018 Paga baze PAGA BASHKI MEMALIAJ JANAR 2018
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 111,544 2018-02-01 2018-02-02 3121430012018 Paga baze PAGA BASHKI MEMALIAJ JANAR 2018