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) CAUSHI(J97511807W) Tepelene 24,944,740 2017-07-07 2017-07-12 16621430012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ASAMBLI TEKTONIK SHESHI MINATORI FT NR 85DT 02.06.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 119,294 2017-07-04 2017-07-06 16321430012017 Paga baze PAGA BASHKI MEMALIAJ MUAJI QERSHOR 2017
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 84,645 2017-07-04 2017-07-06 16421430012017 Paga baze PAGA BASHKI MEMALIAJ MUAJI QERSHOR 2017
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,077,544 2017-07-04 2017-07-06 16221430012017 Udhetim i brendshem PAGA BASHKI MEMALIAJ MUAJI QERSHOR 2017
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,016,816 2017-07-03 2017-07-04 15721430012017 Paga baze PAGA QERSHOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 96,880 2017-07-03 2017-07-04 16121430012017 Paga baze PAGA GJ CIVILE QERSHOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 796,746 2017-07-03 2017-07-04 15821430012017 Paga baze PAGA QERSHOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 90,877 2017-07-03 2017-07-04 16021430012017 Paga baze PAGA QERSHOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 93,474 2017-07-03 2017-07-04 15921430012017 Paga baze PAGA QERSHOR 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FESTIM SHEHU ( L08818501S) Tepelene 156,000 2017-06-23 2017-06-28 14221430012017 Udhetim i brendshem TRANSPORT EKIPI FT NR 05 DT 12.06.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALKETA LAZO Tepelene 638,508 2017-06-23 2017-06-28 14321430012017 Kancelari KANCELARI FT NR 151 DT 29.05.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) STRATI BAILIFF'S SERVICE Tepelene 200,000 2017-06-23 2017-06-27 15521430012017 Shpenzime gjyqesore DETYRIM I PRAPAMBETUR V.GJ NR 2913/U DT 10.04.2015 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 600,000 2017-06-23 2017-06-27 15421430012017 Shpenzime gjyqesore V.GJ PER SHZA KALEMIN FT NR 130 DT 12.03.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 120,252 2017-06-23 2017-06-27 15121430012017 Shpenzime te tjera transporti SHPENZIME TRANSPORTI BASHKI MEMALIAJ, PRILL-MAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 50,000 2017-06-23 2017-06-27 14921430012017 Te tjera shperblime per personelin SHPERBLIM PAGE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 49,644 2017-06-23 2017-06-27 15221430012017 Shpenzime te tjera transporti SHPENZIME TRANSPORTI BASHKI MEMALIAJ, PRILL-MAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 414,142 2017-06-23 2017-06-27 14421430012017 Sherbime te pastrimit dhe gjelberimit SHPENZIME PASTRIMI FT NR 6 DT 14.06.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 78,000 2017-06-23 2017-06-27 14821430012017 Te tjera shperblime per personelin SHPERBLIM PAGE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A&T Tepelene 456,690 2017-06-23 2017-06-27 14721430012017 Karburant dhe vaj KARBURANT FT NR 295 DT 13.06.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 263,550 2017-06-23 2017-06-27 15021430012017 Shpenzime te tjera transporti TRANSPORT NXENESI PRILL- MAJ BASHKI MEMALIAJ