Treasury Transactions

Treasury Branch:

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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)
    Komuna Fshat Memaliaj (1134) All All 32,113,633.00 129 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
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 340 2014-11-25 2014-11-26 156/27810012014 Elektricitet 2781001 TETR KONT 4024 F. MEMALIAJ
    Komuna Fshat Memaliaj (1134) TETEM MUÇOBEGA Tepelene 124,200 2014-11-24 2014-11-26 152/27810012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 55/24.11.2014 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 1,797 2014-11-25 2014-11-26 157/27810012014 Elektricitet 2781001 TETR KONT 5338 F. MEMALIAJ
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 45,384 2014-11-25 2014-11-26 155/27810012014 Elektricitet 2781001 TETR KONT 5333 F. MEMALIAJ
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 2,116 2014-11-25 2014-11-26 15427810012014 Elektricitet 2781001 TETR KONT 4598 F. MEMALIAJ
    Komuna Fshat Memaliaj (1134) GRAMOS TOLA Tepelene 10,000 2014-11-19 2014-11-19 149/27810012014 Sherbime telefonike KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) GRAMOS TOLA Tepelene 50,000 2014-11-19 2014-11-19 150/27810012014 Sherbime telefonike KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 42,058 2014-11-04 2014-11-05 142/27810012014 Paga baze paga gj civ komuna f memaliaj
    Komuna Fshat Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 19,980 2014-11-04 2014-11-05 141/27810012014 Paga baze paga komuna f memaliaj
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 177,106 2014-11-04 2014-11-05 143/27810012014 Shpenzime per te tjera materiale dhe sherbime operative keshilltare komuna f memaliaj
    Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 318,786 2014-11-04 2014-11-05 144/27810012014 Paga baze PAGA ADMINISTRATA KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) TETEM MUÇOBEGA Tepelene 293,400 2014-10-27 2014-10-29 140/27810012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 37/09.10.2014 KOMUNA F . MEMALIAJ
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,362,500 2014-10-27 2014-10-27 139/27810012014 Ndihme ekonomike PAAFTESI + NDIHME KOMUNA F .MEMALIA
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 2,569 2014-10-14 2014-10-14 138/27810012014 Elektricitet 2781001 KONTR5338 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 30,520 2014-10-14 2014-10-14 136/27810012014 Elektricitet 2781001 KONTR15333 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 301 2014-10-14 2014-10-14 135/27810012014 Elektricitet 2781001 KONTR14598 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 340 2014-10-14 2014-10-14 137/27810012014 Elektricitet 2781001 KONTR14024 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 340 2014-10-06 2014-10-06 129/27810012014 Elektricitet 2781001 KONTR4024 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 340 2014-10-06 2014-10-06 130/27810012014 Elektricitet 2781001 KONTR4598 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 318,786 2014-10-02 2014-10-03 127/27810012014 Udhetim i brendshem paga komuna f memaliaj