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) POSTA SHQIPTARE SH.A Tepelene 375,036 2016-12-09 2016-12-12 30921430012016 Shpenzime te tjera transporti SHPENZIME TRANSPORTI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 853,176 2016-12-12 2016-12-12 32721430012016 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ NENTOR 2016
    Bashkia Memaliaj (1134) FERIT MYFTARI Tepelene 60,000 2016-12-05 2016-12-06 57121430012016 Shpenzime per te tjera materiale dhe sherbime operative rip kompjuteri ft 234 kontr 30.11.2016 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,846,409 2016-12-01 2016-12-02 30621430012016 Shpenzime per te tjera materiale dhe sherbime operative PAGA BASHKI MEMALIAJ NENTOR
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 874,554 2016-12-01 2016-12-02 30521430012016 Udhetim i brendshem PAGA BASHKI MEMALIAJ NENTOR 2016
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 134,994 2016-12-01 2016-12-02 3042143002016 Paga baze PAGA BASHKI MEMALIAJ NENTOR 2016
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 218,894 2016-12-01 2016-12-02 30721430012016 Udhetim i brendshem PAGA E KRYETAREVE TE FSHATRAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) B-93 Tepelene 190,000 2016-11-23 2016-11-25 29421430012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve KONTRATE E DT 03.10.2016 RIK RUGA SELAJ BASHKI MEMAIL
    Bashkia Memaliaj (1134) B-93 Tepelene 140,600 2016-11-23 2016-11-25 29521430012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RUGA LAGJA TAFAJ BASHKI MEMALIAJ FT NR 10 DT 30.10.2016
    Bashkia Memaliaj (1134) ILIRIA/D Tepelene 120,000 2016-11-23 2016-11-23 30021430012016 Shpenzime per mirembajtjen e objekteve ndertimore KRIJIMI I BREZIT TE GJELBER NE STADIUM FT NR 34 DT 14.11.2016 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 204,814 2016-11-23 2016-11-23 30321430012016 Elektricitet 2143001 KONTR NR 6039,6029,5994,5987, 6025,6038,6034,6036 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) B-93 Tepelene 888,801 2016-11-22 2016-11-23 29721430012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve ft nr 14 dt 30.10.2016 bashki memaliaj kontrate e dt 03.10.2016
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 500,000 2016-11-22 2016-11-22 30121430012016 Shpenzime gjyqesore VENSIM GJYQI SHZA KALEMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2016-11-22 2016-11-22 30221430012016 Udhetim i brendshem UDHETIME E DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,495 2016-11-22 2016-11-22 29921430012016 Sherbime telefonike INTERNET FT NR 722774996 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) B-93 Tepelene 759,354 2016-11-17 2016-11-18 29321430012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve rik rruga lagja amanikaj bashkimemaliaj data e kontrates ne 03.10.2016
    Bashkia Memaliaj (1134) B-93 Tepelene 3,074,637 2016-11-17 2016-11-18 29621430012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve rik ruga shtyllaj -llakaj bashkimemaliaja ftnr 13 dt 30.10.2016
    Bashkia Memaliaj (1134) BOSHNJAKU. B Tepelene 1,972,200 2016-11-17 2016-11-17 29821430012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik shkolla nimete progonati si nr 3 n rft 12 dt 16.11.2016 bashk imemaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 350,000 2016-11-11 2016-11-14 29221430012016 Te tjera transferta tek individet shperblim per lindje bashki memaliaj, njesia f. memaliaj. krahes,buz,luftinje
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 892,628 2016-11-11 2016-11-14 29021430012016 Ndihme ekonomike ndihme ekonomike bashki memaliaj tetor 2016