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) EGLAND(J96829419D) Tepelene 2,941,507 2017-09-28 2017-09-29 27121430012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KONTRATA E DT 17.08.2017 , MEREMETIME , MIREMBAJTJE RUGESH UP NR 12 DT 10.07.2017 ,FT NR 4 DT 22.09.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 347,007 2017-09-26 2017-09-27 26721430012017 Elektricitet 2143001 KONTR 6036, 6839, 6030, 5994, 6031, 6029, 6040, 5987, 6028, 5920 GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 798,240 2017-09-20 2017-09-21 26221430012017 Ndihme ekonomike NDIHME EKONOMIKE GUSHT NJESIA F. MEMALIAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 52,700 2017-09-20 2017-09-21 26621430012017 Ndihme ekonomike NDIHME EKONOMIKE GUSHT NJESIA BUZ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 219,650 2017-09-20 2017-09-21 26321430012017 Ndihme ekonomike NDIHME EKONOMIKE GUSHT NJESIA QESARAT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 247,200 2017-09-20 2017-09-21 26421430012017 Ndihme ekonomike NDIHME EKONOMIKE GUSHT NJESIA KRAHES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 436,900 2017-09-20 2017-09-21 26521430012017 Ndihme ekonomike NDIHME EKONOMIKE GUSHT NJESIA LUFTINJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 62,146 2017-09-18 2017-09-19 26121430012017 Elektricitet 2143001 SHTESE FUQIE KONTRATA NR GJIB 04001006032 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FEDERATA SHQIPTARE E FUTBOLLIT Tepelene 557,000 2017-09-12 2017-09-13 23721430012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKI MEMALIAJA DETYRIME NDAJ FEDARATES
    Bashkia Memaliaj (1134) ZYRA VENDORE E PASURIVE TE PALUAJTHSHME TEPELENE Tepelene 7,000 2017-09-12 2017-09-13 23621430012017 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PER APLIKIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 21,250 2017-09-12 2017-09-13 24921430012017 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PER TRAJNERIN BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 222,800 2017-09-08 2017-09-11 24121430012017 Shpenzime te tjera transporti trasport mesuesi bashkia memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,856,028 2017-09-08 2017-09-11 24221430012017 Pagese paaftesie paaftesi gusht 2017 Nj.Ad.Memaliaj Fshat bashkia memaliaj
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 21,024 2017-09-08 2017-09-11 24021430012017 Shpenzime te tjera transporti trasport mesuesi bashkia memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,405,542 2017-09-08 2017-09-11 24621430012017 Pagese paaftesie paaftesia gusht 2017 Nj.Ad. Krahes bashkia memaliaj
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 84,038 2017-09-08 2017-09-11 24821430012017 Shpenzime per te tjera materiale dhe sherbime operative kryetaret e fshatrave bashkia memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 63,462 2017-09-08 2017-09-11 23821430012017 Shpenzime te tjera transporti shpenz. transport. nxenesish B.Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 460,240 2017-09-08 2017-09-11 24321430012017 Pagese paaftesie paaftesi muaji gusht 2017 Nj.Ad. Buz ,B.Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 548,247 2017-09-08 2017-09-11 24721430012017 Shpenzime per te tjera materiale dhe sherbime operative kryetaret e fshatrave bashkia memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,633,202 2017-09-08 2017-09-11 24421430012017 Pagese paaftesie paaftesi gusht 2017 Nj.Ad.Luftinje bashkia memaliaj