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 950,650 2016-11-11 2016-11-14 29121430012016 Ndihme ekonomike ndihme ekonomike tetor 2016 njesia f. memaliaj bashki memaliaj
    Bashkia Memaliaj (1134) ARGJIRO BUILLDING Tepelene 83,600 2016-11-09 2016-11-11 28921430012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIMESH TE DALA URA E VARREZAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2016-11-09 2016-11-10 28621430012016 Udhetim i brendshem UDHTIME E DIETA NDESHJA BILISHT- MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 323,696 2016-11-09 2016-11-10 28821430012016 Sherbime te pastrimit dhe gjelberimit SHPENZIME PASTRIMI FT NR 15 DT 09.11.2016 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,105,917 2016-11-09 2016-11-10 28521430012016 Pagese paaftesie PAAFTESI BASHKI MEMALIAJA MUAJI TETOR 2016
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 422,277 2016-11-09 2016-11-10 28721430012016 Te tjera transferime korrente DEMTIM BANESE NGA RESHQITJA E TOKES SKENDER CAKA NGA EMERGJENCAT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) IT GJERGJI KOMPJUTER Tepelene 775,200 2016-11-03 2016-11-08 27921430012016 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE BASHKI MEMALIAJ FT NR 125466403 DT 21.10.2016
    Bashkia Memaliaj (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 25,711 2016-11-02 2016-11-03 27821430012016 Paga baze NDALESE SHAHIN DERVISHI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 933,516 2016-11-01 2016-11-01 27421430012016 Udhetim i brendshem PAGA BASHKI MEMALIAJ MUAJI TETOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,780,187 2016-11-01 2016-11-01 27521430012016 Shpenzime per te tjera materiale dhe sherbime operative PAGA BASHKI MEMALIAJ MUAJI TETOT 2016
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 134,994 2016-11-01 2016-11-01 27321430012016 Paga baze PAGA BASHKIA MEMALIAJ MUAJI TETOR
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 933,516 2016-11-01 2016-11-01 27421430012016 Paga baze PAGA BASHKI MEMALIAJ MUAJI TETOR
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 208,894 2016-11-01 2016-11-01 27621430012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYETARET E FSHATRAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,780,187 2016-11-01 2016-11-01 27521430012016 Paga baze PAGA BASHKI MEMALIAJ MUAJI TETOT 2016
    Bashkia Memaliaj (1134) MAGRIP BANA Tepelene 416,160 2016-10-24 2016-10-25 27121430012016 Kancelari kancelari ft nr 862 dt 20.10.2016 bashki memaliaj
    Bashkia Memaliaj (1134) NIRUPA Tepelene 286,800 2016-10-24 2016-10-25 27221430012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 41 date 20.10.2016 bashki memaliaj
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 253,816 2016-10-21 2016-10-21 27021430012016 Elektricitet 2143001 KONTR 14515,15334,15325,13161,14519,15327 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ZYRA E PERMBARIMIT / GJIROKASTER Tepelene 5,100 2016-10-17 2016-10-18 26921430012016 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM NGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BOSHNJAKU. B Tepelene 3,540,954 2016-10-13 2016-10-17 26721430012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT NR 2 RIK SHKOLLA NIMETE PROGONATI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2016-10-17 2016-10-17 26821430012016 Udhetim i brendshem UDHETIME E DIETA BASHKI MEMALIAJ NDESHJA SK-TP