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.

    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 31,188 2018-02-01 2018-02-02 2921430012018 Paga baze PAGA BASHKI MEMALIAJ JANAR 2018
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,455,003 2018-02-01 2018-02-02 2521430012018 Paga baze PAGA BASHKI MEMALIAJ JANAR 2018
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 189,024 2018-02-01 2018-02-02 3021430012018 Paga baze PAGA BASHKI MEMALIAJ JANAR 2018
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 223,921 2018-02-01 2018-02-02 2621430012018 Paga baze PAGA BASHKI MEMALIAJ JANAR 2018
    Bashkia Memaliaj (1134) "DERVENI 1" Tepelene 2,660,000 2018-01-22 2018-01-23 2421430012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RUGA E VARREZAVE FT NR 20 DT 27.10.2017 SIT PERFUNDIMTAR LIKUJDIM I PJESSHEM B MEMELIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 84,744 2018-01-18 2018-01-19 1321430012018 Uje UJI DHJETOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 8,640 2018-01-18 2018-01-19 1021430012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET DHJETOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 511,035 2018-01-18 2018-01-19 2321430012018 Elektricitet 2143001 KONTRATA NR6039,6030,6029,5987,6026,6038 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 18,000 2018-01-18 2018-01-19 1621430012018 Sherbime telefonike INTERNET DHJETOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 204,092 2018-01-18 2018-01-19 1121430012018 Shpenzime per te tjera materiale dhe sherbime operative KRYETARET E FSHATRAVE DHJETOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 194,055 2018-01-18 2018-01-19 921430012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ DHJETOR 2017
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 48,693 2018-01-18 2018-01-19 1421430012018 Posta dhe sherbimi korrier SHERBIM POSTAR DHJETOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 310,088 2018-01-18 2018-01-19 1521430012018 Sherbime te pastrimit dhe gjelberimit MUAJI DHJETOR 2017 SHPENZIME PASTRIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ABISTORNET Tepelene 10,000 2018-01-18 2018-01-19 1221430012018 Sherbime telefonike INTERNET BASHKI MEMALIAJ ,DHJETOR 2017
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 31,188 2018-01-08 2018-01-09 521430012018 Paga baze Paga Bashki Memaliaj muaji dhjetor 2017
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 223,921 2018-01-08 2018-01-09 221430012018 Paga baze Paga Bashki Memaliaj muaji dhjetor 2017
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,736,589 2018-01-08 2018-01-09 121430012018 Paga baze Paga Bashki Memaliaj muaji dhjetor 2017
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 37,252 2018-01-08 2018-01-09 421430012018 Paga baze Paga Bashki Memaliaj muaji dhjetor 2017
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 116,793 2018-01-08 2018-01-09 721430012018 Paga baze Paga Bashki Memaliaj muaji dhjetor 2017
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 225,694 2018-01-08 2018-01-09 321430012018 Paga baze Paga Bashki Memaliaj muaji dhjetor 2017