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) RAIFFEISEN BANK SH.A Tepelene 73,079 2018-11-01 2018-11-02 38321430012018 Paga baze PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 397,470 2018-11-01 2018-11-02 38621430012018 Paga baze PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 53,018 2018-11-01 2018-11-02 38521430012018 Paga baze PAGA BASHKI MEMALIAJ TETOR PMZSH
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 401,858 2018-11-01 2018-11-02 37921430012018 Paga baze PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 31,188 2018-11-01 2018-11-02 38221430012018 Paga baze PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 132,332 2018-11-01 2018-11-02 38021430012018 Paga baze PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 8,640 2018-11-01 2018-11-02 39021430012018 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,164,889 2018-11-01 2018-11-02 38721430012018 Paga baze PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 164,165 2018-11-01 2018-11-02 38921430012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 114,746 2018-11-01 2018-11-02 38821430012018 Paga baze PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 12,400 2018-11-01 2018-11-02 39221430012018 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 190,303 2018-11-01 2018-11-02 38421430012018 Paga baze PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) NIKA Tepelene 3,975,666 2018-10-25 2018-10-30 37621430012018 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLAVE TE BASHKISE UP NR 10 DT 14.06.2018 , FT NR 14 DT 28.09.2018 KONTRATA E DT 30.07.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 1,000,000 2018-10-25 2018-10-26 37721430012018 Te tjera transferta per institucionet jo-fitim prurese TRANSFERIM PER SHPENZIME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 73,560 2018-10-23 2018-10-24 37421430012018 Ndihme ekonomike NDIHME EKONOMIKE 6 % BASHKI MEMALIAJ + NJESI ADMINISTRATIVE SHTATOR
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,380,940 2018-10-23 2018-10-24 37521430012018 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ + NJESI ADMINISTRATIVE SHTATOR
    Bashkia Memaliaj (1134) "SHKELQIMI 07" Tepelene 8,121,340 2018-10-22 2018-10-23 37121430012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIP RUGA NACIONALE QENDER FSHAT , KTHESA E CERILES FT NR 92 DT 16.10.2018 UP NR14 DT 04.07.2018 BASHKI MEMALIAJ, KONTRATA E DT 11.09.2018
    Bashkia Memaliaj (1134) "SHENDELLI" Tepelene 1,383,618 2018-10-18 2018-10-23 37221430012018 Shpenz. per rritjen e AQT - terrenet sportive NDERTIM KENDE SPORTIVE FT NR 54 DT 18.09.2018 UP NR 17 DT 20.07.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 203,625 2018-10-22 2018-10-23 37321430012018 Elektricitet 2143001 KONTRAT NR 6029,6040,5987,6028,6025,6038,6033,6035 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 708,000 2018-10-18 2018-10-19 36621430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 18 DT 10.10.2018 UP NR 30 DT 17.09.2018 BASHKI MEMALIAJ