Treasury Transactions

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)
    Komuna Fshat Memaliaj (1134) All All 32,113,633.00 129 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
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 181,606 2014-10-02 2014-10-03 128/27810012014 Shpenzime per te tjera materiale dhe sherbime operative keshilltare komuna f memaliaj
    Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 42,058 2014-10-01 2014-10-02 126/27810012014 Paga baze PAGA GJ CIVILE KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 19,980 2014-10-01 2014-10-02 125/27810012014 Paga baze PAGA KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,311,200 2014-09-23 2014-09-24 124/27810012014 Pagese paaftesie PAFTESI KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) CEZ SHPERNDARJE Tepelene 33,139 2014-09-09 2014-09-10 116/27810012014 Elektricitet 2781001 KONTR 5333 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) CEZ SHPERNDARJE Tepelene 2,049 2014-09-09 2014-09-10 115/27810012014 Elektricitet 2781001 KONTR 5338 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) CEZ SHPERNDARJE Tepelene 34,920 2014-09-09 2014-09-10 11727810012014 Elektricitet 2781001 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 352,926 2014-09-01 2014-09-01 120/27810012014 Udhetim i brendshem PAGA KOMUNA F. MEMALIAJ
    Komuna Fshat Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 19,980 2014-09-01 2014-09-01 118/27810012014 Paga baze PAGA KOMUNA F. MEMALIAJ
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 172,606 2014-09-01 2014-09-01 119/27810012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) TETEM MUÇOBEGA Tepelene 142,200 2014-08-15 2014-08-19 114/27810012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore FT NR 22/13.08.2014 KOMUNA F. MEMALIAJ
    Komuna Fshat Memaliaj (1134) CEZ SHPERNDARJE Tepelene 2,267 2014-08-13 2014-08-13 112/27810012014 Elektricitet 2781001 KONTR 4598 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) CEZ SHPERNDARJE Tepelene 1,393 2014-08-13 2014-08-13 110/27810012014 Elektricitet 2781001 KONTR5338 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) CEZ SHPERNDARJE Tepelene 340 2014-08-13 2014-08-13 111/27810012014 Elektricitet 2781001 KONTR 4024 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) GRAMOS TOLA Tepelene 9,000 2014-08-11 2014-08-11 102/27810012014 Sherbime telefonike sherbim interneti komuna f memaliaj
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,479,350 2014-08-08 2014-08-08 105/27810012014 Ndihme ekonomike PAAFTESI KORRIK GUSHT KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) MIKAEL-GRUP Tepelene 456,000 2014-08-04 2014-08-05 104/27810012014 Shpenzime per te tjera materiale dhe sherbime operative komuna f memaliaj
    Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 345,426 2014-08-01 2014-08-01 101/27810012014 Shpenzime per te tjera materiale dhe sherbime operative PAGA ADMINISTRTA KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 19,980 2014-08-01 2014-08-01 100/27810012014 Paga baze PAGA ADMINISTRTA KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 172,606 2014-08-01 2014-08-01 103/27810012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE KOMUNA F MEMALIAJ