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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 55,945 2017-08-01 2017-08-02 19821430012017 Paga baze PAGA BASHKI MEMALIAJ MUAJI KORRIK
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 43,316 2017-08-01 2017-08-02 18921430012017 Paga baze PAGA BASHKI MEMALIAJ MUAJI KORRIK
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 84,269 2017-08-01 2017-08-02 19521430012017 Paga baze PAGA BASHKI MEMALIAJ MUAJI KORRIK
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 116,793 2017-08-01 2017-08-02 19721430012017 Paga baze PAGA BASHKI MEMALIAJ MUAJI KORRIK
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 112,206 2017-08-01 2017-08-02 19421430012017 Paga baze PAGA BASHKI MEMALIAJ MUAJI KORRIK
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,302,200 2017-07-27 2017-07-28 18721430012017 Shtesa page te tjera KOMISIONERET BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ERMIR GODAJ Tepelene 83,525 2017-07-25 2017-07-26 18521430012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI NDAJ TELEKOM ALBANIA V. NR 11175 DT 08.11.2013 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Bernard Kapllani Tepelene 240,000 2017-07-24 2017-07-25 18121430012017 Shpenzime per te tjera materiale dhe sherbime operative vleresimi ujesjellesi ft nr 7 dt 04.07.2017 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,808,378 2017-07-24 2017-07-25 18621430012017 Ndihme ekonomike ndihme ekonomike qershor bashki memaliaj
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 300,000 2017-07-20 2017-07-24 18321430012017 Shpenzime gjyqesore vendim gjyqi bashki memaliaj shza kalemi
    Bashkia Memaliaj (1134) STRATI BAILIFF'S SERVICE Tepelene 100,000 2017-07-20 2017-07-24 18421430012017 Shpenzime gjyqesore vendim gjyqi bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 423,306 2017-07-20 2017-07-24 18221430012017 Sherbime te pastrimit dhe gjelberimit ft nr 7 dt 12.07.2017 bashki memaliaj
    Bashkia Memaliaj (1134) REAN 95 Tepelene 57,600 2017-07-17 2017-07-18 17321430012017 Shpenz. per rritjen e AQ - studime ose kerkime RIK RUGESH FT NR 28 DT 08.06.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) REAN 95 Tepelene 50,000 2017-07-17 2017-07-18 17421430012017 Shpenz. per rritjen e AQ - studime ose kerkime STUDIM PROJEKTIM PER RIK RUGESH BASHKI MEMALIAJ FT NR 28 DT 08.06.2017
    Bashkia Memaliaj (1134) REAN 95 Tepelene 250,000 2017-07-17 2017-07-18 17221430012017 Shpenz. per rritjen e AQ - studime ose kerkime STUDIM PROJEKTIM PER RIK RUGESH BASHKI MEMALIAJ FT NR 28 DT 08.06.2017
    Bashkia Memaliaj (1134) "A & M" Tepelene 100,000 2017-07-13 2017-07-17 16721430012017 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PER MATERIALET E ZGJEDHJEVE BASHKI MEMALIAJ DT 24.06.2017
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 29,750 2017-07-13 2017-07-14 16821430012017 Shpenzime per te tjera materiale dhe sherbime operative TRANSPORT PER MATERIALET E ZGHJEDHJEVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 146,594 2017-07-13 2017-07-14 16921430012017 Elektricitet 2143001 BASHKI MEMALIAJ KONTR NR 6039, 6030,6031, 639,6040,8987, 6028, 5920,5994
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 101,208 2017-07-13 2017-07-14 17021430012017 Uje UJI BASHKI MEMALIAJ QERSHOR 2017
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 56,797 2017-07-13 2017-07-14 17121430012017 Posta dhe sherbimi korrier SHERBIMI POSTAR DETYRIM I PRAPAMBETUR BASHKI MEMALIAJ