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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 356,431 2017-11-16 2017-11-17 35621430012017 Elektricitet 2143001 KONTRATA NR 6039,6030,5994,6026,6041,67109,66630,5988,6034 BASHKI MEMALIAJ MUAJI TETOR
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 815,524 2017-11-07 2017-11-08 34121430012017 Pagese paaftesie PAAFTESI TETOR NJESIA QESARAT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 474,660 2017-11-07 2017-11-08 33921430012017 Pagese paaftesie PAAFTESI TETOR NJESIA BUZ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 110,000 2017-11-07 2017-11-08 34321430012017 Udhetim i brendshem DIETA TE SPORTIT MEMALIAJ NDESHJA PERMETI- MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,484,234 2017-11-07 2017-11-08 34221430012017 Pagese paaftesie PAAFTESI TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 187,900 2017-11-03 2017-11-06 33621430012017 Udhetim i brendshem UDHETIM ME DIETA TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 8,640 2017-11-03 2017-11-06 32821430012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA TETOR KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 194,055 2017-11-03 2017-11-06 32721430012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA TETOR KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 352,158 2017-11-03 2017-11-06 33221430012017 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARET TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4 2017-11-03 2017-11-06 33521430012017 Paga baze KTHIM PAGESA NR 187544 NR 288 DT 05.10.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,080,616 2017-11-03 2017-11-06 32921430012017 Paga baze PAGA TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 55,945 2017-11-03 2017-11-06 33121430012017 Paga baze PAGA TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 116,793 2017-11-03 2017-11-06 33021430012017 Paga baze PAGA TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 72,000 2017-11-03 2017-11-06 33721430012017 Udhetim i brendshem UDHETIM ME DIETA TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 56,026 2017-11-03 2017-11-06 33321430012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA E KESHILLTAREVE TETOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 1,749,874 2017-11-01 2017-11-02 31921430012017 Paga baze PAGA TETOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 191,808 2017-11-01 2017-11-02 32621430012017 Paga baze PAGA TETOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 37,252 2017-11-01 2017-11-02 32421430012017 Paga baze PAGA TETOR 2017 BASHKI MEMALIAJ PYJORE
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 93,185 2017-11-01 2017-11-02 32121430012017 Paga baze PAGA TETOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 53,989 2017-11-01 2017-11-02 32321430012017 Paga baze PAGA TETOR 2017 BASHKI MEMALIAJ GJ CIVILE