Treasury Transactions

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 90,034,788.00 205 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) RAIFFEISEN BANK SH.A Tepelene 50,714 2014-10-01 2014-10-02 205/21430012014 Shtese page per vjetersi ne pune PAGA GJ CIVILE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 53,890 2014-10-01 2014-10-02 207/21430012014 Paga baze PAGA BASHKI MEMALIAJ SPORTI
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 31,946 2014-10-01 2014-10-02 206/21430012014 Shtese page per vjetersi ne pune PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FESTIM SHEHU ( L08818501S) Tepelene 100,000 2014-09-17 2014-09-17 190/21430012014 Udhetim i brendshem BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "A & M" Tepelene 155,800 2014-09-17 2014-09-17 194/21430012014 Karburant dhe vaj BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 934,900 2014-09-16 2014-09-16 195/21430012014 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 661,287 2014-09-03 2014-09-04 184/21430012014 Shtese page per funksionin PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,734,400 2014-09-03 2014-09-04 193/21430012014 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 53,890 2014-09-03 2014-09-04 186/21430012014 Paga baze PAGA BASHKI MEMALIAJ(SPORTI)
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,714 2014-09-02 2014-09-04 187/21430012014 Shtese page per vjetersi ne pune paga gj civ bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 31,946 2014-09-03 2014-09-04 185/21430012014 Paga baze PAGA BASHKI MEMALIAJ(KULTURA)
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 112,050 2014-09-03 2014-09-04 192/21430012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 430,764 2014-09-03 2014-09-04 191/21430012014 Sherbime te pastrimit dhe gjelberimit FT NR 19/10.12.2013 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 50,000 2014-09-03 2014-09-04 189/2143012014 Sherbime telefonike VENDIM GJYQI NR 237/04.12.2009 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 132,946 2014-09-03 2014-09-04 188//2143012014 Elektricitet 2143001 ENERGJI BASHKI MEMALIAJ QERSDHOR 2014
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 938,700 2014-08-18 2014-08-18 182/21430012014 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CITRUS Tepelene 92,400 2014-08-08 2014-08-11 174/21430012014 Materiale per funksionimin e pajisjeve te zyres FT NR 121/26.06.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 27,320 2014-08-11 2014-08-11 172/21430012014 Shpenzime per te tjera materiale dhe sherbime operative bashki memaliaj (shpenzime te ndryshme)
    Bashkia Memaliaj (1134) ALDO SERANI Tepelene 10,000 2014-08-08 2014-08-11 173/21430012014 Pjese kembimi, goma dhe bateri FT NR 12/31.01.2013 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FESTIM SHEHU ( L08818501S) Tepelene 100,000 2014-08-08 2014-08-11 171/21430012014 Sherbime telefonike SHP/TRANSPORTI BASHKI MEMALIAJ