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 724,128 2017-05-03 2017-05-04 9121430012017 Paga baze paga bashki memaliaj muaji prill 2017
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 82,474 2017-05-03 2017-05-04 9721430012017 Shtese page per veshtiresi dhe rreziqe paga bashki memaliaj muaji prill 2017
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 600,000 2017-05-03 2017-05-04 9521430012017 Shpenzime gjyqesore vendim gjyqi sh za kalemi bashki memaliaj
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 90,422 2017-05-03 2017-05-04 9421430012017 Paga baze paga bashki memaliaj muaji prill 2017 gj civile
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 96,880 2017-05-03 2017-05-04 931430012017 Shtese page per veshtiresi dhe rreziqe paga bashki memaliaj muaji prill 2017 gj civile
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 105,348 2017-05-03 2017-05-04 8921430012017 Sherbime te tjera transport mesuesi bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 549,036 2017-05-03 2017-05-04 8721430012017 Shpenzime te tjera transporti transport mesuesi bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 1,985,474 2017-05-03 2017-05-04 9621430012017 Paga baze paga bashki memaliaj muaji prill 2017
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 122,000 2017-04-26 2017-04-28 8521430012017 Udhetim i brendshem UDHETIME EDIETA NDESHJE DELVINA- MEM; NAFTETARI--MEM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 310,138 2017-04-25 2017-04-28 8321430012017 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 2 FT 03.03.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,093,634 2017-04-26 2017-04-28 8421430012017 Ndihme ekonomike NDIHME EKONOMIKE MUAJI MARS2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 167,700 2017-04-25 2017-04-27 8221430012017 Sherbim per ngrohje NGROHJE FT NR 03 DT 13.03.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 400,601 2017-04-25 2017-04-26 8121430012017 Elektricitet 2143001 KONTRATRA NR 6039,6030,5987,6028,5920,6026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 32,894 2017-04-19 2017-04-20 8021430012017 Paga baze PAGE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,100,243 2017-04-19 2017-04-20 7321430012017 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BOSHNJAKU. B Tepelene 1,811,850 2017-04-06 2017-04-07 7221430012017 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA NIMETE PROGONATI FT NR 8 DT 08.03.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,018,265 2017-04-04 2017-04-05 6521430012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA BASHKI MEMALIAJ MUAJI MARS 2017
    Bashkia Memaliaj (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 25,711 2017-04-04 2017-04-05 7121430012017 Paga baze NDALESE NGA PAGA SHAHIN DERVISHI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 896,365 2017-04-03 2017-04-04 6621430012017 Udhetim i brendshem paga mars bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 204,092 2017-04-03 2017-04-04 7021430012017 Shpenzime per te tjera materiale dhe sherbime operative paga e kryetareve te fshatrave bashki memaliaj