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) ND UJSJELLSIT TEPELENE Tepelene 33,360 2018-11-26 2018-11-27 41921430012018 Uje UJI TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 10,000 2018-11-26 2018-11-27 42221430012018 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 18,000 2018-11-19 2018-11-20 41721430012018 Sherbime telefonike internet tetor Bashki Memaliaj
    Bashkia Memaliaj (1134) SGS AUTOMOTIVE ALBANIA Tepelene 1,960 2018-11-19 2018-11-20 41621430012018 Shpenzimet e siguracionit te mjeteve te transportit kolaudim mjeti ft nr 584 dt 16.11.2018 Bashki Memaliaj
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 11,948 2018-11-19 2018-11-20 41521430012018 Shpenzimet e siguracionit te mjeteve te transportit takse vjetore ft e dt 16.11.2018 Bashki Memaliaj
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 45,000 2018-11-15 2018-11-16 41421430012018 Shpenz. per rritjen e AQT - te tjera ndertimore FT NR 07 DT 05.10.2018 UP NR 28 DT 28.08.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 4,817,607 2018-11-13 2018-11-15 41321430012018 Pagese paaftesie PAAFTESI TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,472,220 2018-11-13 2018-11-15 41221430012018 Ndihme ekonomike NDIHME EKONOMIKE TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ABISTORNET Tepelene 16,000 2018-11-08 2018-11-09 40221430012018 Sherbime telefonike INTERNET TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 358,956 2018-11-08 2018-11-09 40421430012018 Sherbime te pastrimit dhe gjelberimit ft nr 11 dt 07.11.2018 sit nr 8 Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 200,000 2018-11-08 2018-11-09 40021430012018 Shpenzime per te tjera materiale dhe sherbime operative ndihme financiare Bashki Memaliaj
    Bashkia Memaliaj (1134) 2E Tepelene 780,000 2018-11-07 2018-11-08 39621430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 29 DT 11.09.2018 , FT NR 33 DT 25.10.2018
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,833,319 2018-11-06 2018-11-07 39421430012018 Pagese paaftesie Paaftesi Tetor Bashkia Memaliaj dhe njesia f,memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 81,840 2018-11-06 2018-11-07 39821430012018 Ndihme ekonomike NDIHME EKONOMIKE 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 5,670 2018-11-06 2018-11-07 39521430012018 Posta dhe sherbimi korrier posta tetor Bashki Memaliaj
    Bashkia Memaliaj (1134) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tepelene 5,000 2018-11-06 2018-11-07 39321430012018 Shpenzime per te tjera materiale dhe sherbime operative ft nr 222582113 dt 25.10.2018 Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 21,005 2018-11-06 2018-11-07 39721430012018 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME QIRAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 300,000 2018-11-01 2018-11-02 39121430012018 Shpenzime gjyqesore VENDIM GJYQI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 231,448 2018-11-01 2018-11-02 38121430012018 Paga baze PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,800,934 2018-11-01 2018-11-02 37821430012018 Paga baze PAGA BASHKI MEMALIAJ TETOR