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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 381,670 2016-06-01 2016-06-01 16421430012016 Shpenzime per te tjera materiale dhe sherbime operative paga e keshilltareve bashki memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 180,811 2016-06-01 2016-06-01 16221430012016 Paga baze paga bashki memaliaj muaji maj
    Bashkia Memaliaj (1134) ZYRA VENDORE E PASURIVE TE PALUAJTHSHME TEPELENE Tepelene 28,200 2016-05-24 2016-05-25 14821430012016 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PER APLIKIM BASHKIA MEMALIAJ
    Bashkia Memaliaj (1134) A&T Tepelene 638,730 2016-05-20 2016-05-20 15521430012016 Karburant dhe vaj BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,006,850 2016-05-20 2016-05-20 15821430012016 Ndihme ekonomike NDIHME NJESIA KRAHES, BUZ, QESARAT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 59,760 2016-05-20 2016-05-20 15621430012016 Shpenz. per rritjen e AQT - orendi zyre MATERIALE ZYRE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 218,546 2016-05-20 2016-05-20 15921430012016 Elektricitet 2143001 KONTR5994,6030,6031,6029,5987,6028,5920 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 416,100 2016-05-18 2016-05-19 15221430012016 Shpenzime te tjera transporti TRANSPORT MESUESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 340,578 2016-05-18 2016-05-19 15421430012016 Sherbime te pastrimit dhe gjelberimit PASTRIM BASHKIA MEMALIAJ
    Bashkia Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 56,172 2016-05-18 2016-05-19 15121430012016 Shpenzime te tjera transporti TRANSPORT MESUESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 67,188 2016-05-18 2016-05-19 15021430012016 Shpenzime te tjera transporti TRANSPORT MESUESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 908,692 2016-05-18 2016-05-19 15721430012016. Ndihme ekonomike NDIHME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,452 2016-05-18 2016-05-19 15321430012016 Shpenzime te tjera transporti TRANSPORT MESUESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ESO NDËRTIM Tepelene 87,714 2016-05-17 2016-05-17 14921430012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 8 DT 28.04.2016 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 4,536,127 2016-05-13 2016-05-13 14721430012016 Pagese paaftesie PAAFTESI NJESIA KRAHES, BUZ, QESARAT, LUFTINJEBASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 142,883 2016-05-10 2016-05-12 13821430012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BASHKI MEMALIAJ AGIM PAZA
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,757,378 2016-05-11 2016-05-12 14421430012016 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AGIM TAIP MUCOBEGA Tepelene 219,000 2016-05-09 2016-05-10 13221430012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj detyrim i prapambetur ft nr 71/17.12.2015 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 869,040 2016-05-09 2016-05-10 13421430012016 Shpenzime gjyqesore vendime gjyqi bashki memaliaj
    Bashkia Memaliaj (1134) ZYRA E PERMBARIMIT / GJIROKASTER Tepelene 206,151 2016-05-09 2016-05-10 13621430012016 Shpenzime gjyqesore vendim gjyqi likujdim pjesor bashki memaliaj per" dana" sh. p k