Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 151,984 2017-04-03 2017-04-04 6721430012017 Paga baze paga mars bashki memaliaj
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 90,422 2017-04-03 2017-04-04 6921430012017 Paga baze paga mars bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 96,880 2017-04-03 2017-04-04 6821430012017 Paga baze paga mars bashki memaliaj
    Bashkia Memaliaj (1134) CAUSHI(J97511807W) Tepelene 18,024,152 2017-03-28 2017-03-30 6421430012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ASAMBLI TEKTONIK SHESHI MINATORI FT NR 61 DT 20.03.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lefteri Tringa Tepelene 100,000 2017-03-24 2017-03-27 6321430012017 Shpenzime per aktivitete sociale per personelin FT NR 5 DT 08.03.2017 SHPENZIME PER 7-8 MARSIN BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2017-03-21 2017-03-23 6221430012017 Udhetim i brendshem UDHETIME DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,517,800 2017-03-20 2017-03-21 6021430012017 Ndihme ekonomike NDIHME EKONOMIKE NJESIA BUZ,LUFTINJE, KRAHES, QESARAT, F MEMALIAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 332,306 2017-03-20 2017-03-21 6121430012017 Elektricitet 2143001 ENERGJI KONTR 6039,5994,6030,6031,5920,6026,6025,6038,6034 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 594,000 2017-03-16 2017-03-20 5921430012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 1.2, dt 01.03.2017 mirembajtje bashki memaliaj
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,765 2017-03-15 2017-03-17 5821430012017 Sherbime telefonike INTERNET SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ABISTORNET Tepelene 9,765 2017-03-15 2017-03-16 5621430012017 Sherbime telefonike INTERNET SHKURT 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,858,455 2017-03-15 2017-03-16 5721430012017 Pagese paaftesie PAAFTESI MUAJI SHKURT 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 312,447 2017-03-09 2017-03-13 5521430012017 Sherbime te pastrimit dhe gjelberimit FT NR 1 DT 07.03.2017 PASTRIM GJELBERIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARGJIRO GROUP Tepelene 10,000 2017-03-08 2017-03-09 54214300112017 Kancelari ft nr 288 dt 07.03.2017 bashki memaliaj
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 24,800 2017-03-06 2017-03-07 4721430012017 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 39,840 2017-03-06 2017-03-07 4621430012017 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PANTAZO Tepelene 519,600 2017-03-03 2017-03-06 4521430012017 Sherbim per ngrohje FT NR 26 DT 22.02.2017 SHERBIM PER NGROHJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 85,268 2017-03-01 2017-03-03 3921430012017 Paga baze PAGA SHKURT 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 31,946 2017-03-01 2017-03-02 3721430012017 Paga baze PAGA SHKURT 2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 204,092 2017-03-01 2017-03-02 4021430012017 Shpenzime per te tjera materiale dhe sherbime operative KRYETARET E FSHATRAVE PAGA BASHKI MEMALIAJ