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) BANKA SOCIETE GENERALE ALBANIA Tepelene 899,149 2017-12-01 2017-12-04 36821430012017 Paga baze PAGA Bashki Memaliaj Nentor 2017
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 31,188 2017-12-01 2017-12-04 37421430012017 Paga baze PAGA UJITJA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 37,252 2017-12-01 2017-12-04 37321430012017 Paga baze PAGA PYJORJA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 53,989 2017-12-01 2017-12-04 37221430012017 Paga baze PAGA GJ CIVILE Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,500 2017-11-24 2017-11-30 36521430012017 Shpenzime per te tjera materiale dhe sherbime operative RIPARIM FONIE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 84,500 2017-11-24 2017-11-30 36421430012017 Uje FURNIZIM ME UJ PER INSTITUCIONET BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) GENTIAN SALA Tepelene 20,000 2017-11-24 2017-11-30 36621430012017 Shpenzime per te tjera materiale dhe sherbime operative UP NR 51 DT 14.11.2017 ,FT NR 28 DT 12.11.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 34,168 2017-11-24 2017-11-30 36221430012017 Uje UJI TETOR UJESJELLESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2017-11-24 2017-11-30 36321430012017 Sherbime telefonike INTERNET TETOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 5,100 2017-11-22 2017-11-23 36121430012017 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIME AUTOMJETI FT NR 20.11.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2017-11-20 2017-11-22 35721430012017 Udhetim i brendshem dieta e sportisteve ndeshja domosdova-memaliaj bashki memaliaj
    Bashkia Memaliaj (1134) ABISTORNET Tepelene 10,000 2017-11-20 2017-11-22 35821430012017 Sherbime telefonike ft nr 09 dt 06.11.2017 tetor Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 180,000 2017-11-20 2017-11-22 35921430012017. Sherbime te pastrimit dhe gjelberimit ft nr 11 dt 07.11.2017 lik pjesor bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 28,000 2017-11-20 2017-11-22 36021430012017 Shpenzime per te tjera materiale dhe sherbime operative shpenzime qiraje bashki memaliaj
    Bashkia Memaliaj (1134) EGLAND(J96829419D) Tepelene 950,000 2017-11-16 2017-11-21 34421430012017. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR36 DT 02.11.2017 UP NR 12 DT 10.07.2017 LIKUJDIM PJESOR MEREMETIME MIREMBAJTJE E NJESIVE ADMINISTRATIVE , BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 816,380 2017-11-16 2017-11-17 34521430012017 Ndihme ekonomike NDIHME EKONOMIKE TETOR NJESIA F MEMALIAJ,BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 248,200 2017-11-16 2017-11-17 34721430012017 Ndihme ekonomike NDIHME EKONOMIKE TETOR NJESIA QESARAT,BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 478,300 2017-11-16 2017-11-17 34921430012017 Ndihme ekonomike NDIHME EKONOMIKE TETOR NJESIA LUFTINJE, BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 52,700 2017-11-16 2017-11-17 34621430012017 Ndihme ekonomike NDIHME EKONOMIKE TETOR NJESIA BUZ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 232,700 2017-11-16 2017-11-17 34821430012017 Ndihme ekonomike NDIHME EKONOMIKE TETOR NJESIA KRAHES, BASHKI MEMALIAJ