Treasury Transactions 2015-2018

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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 4,500 2018-12-17 2018-12-18 43921430012018 Shpenzimet e siguracionit te mjeteve te transportit ndryshim pronesie i skrepit Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 87,940 2018-12-17 2018-12-18 44121430012018 Ndihme ekonomike ndihme ekonomike 6% Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,557,140 2018-12-17 2018-12-18 43721430012018 Ndihme ekonomike ndihme ekonomike nentor Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 4,688,165 2018-12-12 2018-12-13 43621430012018 Pagese paaftesie PAAFTESI NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ANDREA KRISTO Tepelene 106,116 2018-12-07 2018-12-11 214300012018 Pjese kembimi, goma dhe bateri FT NR 22 DT 06.12.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,830,328 2018-12-06 2018-12-07 43421430012018 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ NENTOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 190,303 2018-12-03 2018-12-04 42921430012018 Paga baze PAGA NENTOR BASHKI MEMALIAJ GJ CIVILE
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,752,386 2018-12-03 2018-12-04 42321430012018 Paga baze PAGA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 460,378 2018-12-03 2018-12-04 42421430012018 Paga baze PAGA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 434,786 2018-12-03 2018-12-04 43121430012018 Paga baze PAGA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 114,746 2018-12-03 2018-12-04 43321430012018 Paga baze PAGA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 132,332 2018-12-03 2018-12-04 42521430012018 Paga baze PAGA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 53,018 2018-12-03 2018-12-04 43021430012018 Paga baze PAGA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 31,188 2018-12-03 2018-12-04 42721430012018 Paga baze PAGA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,165,304 2018-12-03 2018-12-04 43221430012018 Paga baze PAGA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 73,079 2018-12-03 2018-12-04 42821430012018 Paga baze PAGA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 231,448 2018-12-03 2018-12-04 42621430012018 Paga baze PAGA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 43,000 2018-11-26 2018-11-27 421214300012018 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) Armand Vëllahu Tepelene 124,000 2018-11-26 2018-11-27 42021430012018 Sherbime te printimit dhe publikimit UP NR 33/1 DT 08.10.2018 , FT NR 25 DT 09.11.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 216,514 2018-11-26 2018-11-27 41821430012018 Elektricitet 2143001 KONTRATA NR 6039,5994,6031,6029,6040, BASHKI MEMALIAJ