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
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Tepelene 106,650 2014-08-08 2014-08-08 176/21430012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTRE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,867,400 2014-08-08 2014-08-08 175/21430012014 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 50,000 2014-08-05 2014-08-06 170/21430012014 Uje VENDIM GJYQI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 170,350 2014-08-05 2014-08-06 169/21430012014 Elektricitet 2143001 MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 31,946 2014-08-04 2014-08-04 165/21430012014 Paga baze paga kultura Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 474,708 2014-08-04 2014-08-04 168/21430012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 17/07.11.2013 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 647,787 2014-08-04 2014-08-04 167/21430012014 Paga baze paga Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,714 2014-08-04 2014-08-04 164/21430012014 Shtese page per funksionin paga gj civile bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 53,890 2014-08-04 2014-08-04 166/21430012014 Paga baze paga sporti Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 941,700 2014-07-17 2014-07-17 158/21430012014 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,183,700 2014-07-14 2014-07-15 156/21430012014 Pagese paaftesie paaftesi qershor bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 664,692 2014-07-09 2014-07-09 157/21430012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT 16/27.10.2013 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 106,650 2014-07-04 2014-07-07 155/21430012014 Shpenzime per te tjera materiale dhe sherbime operative paga e keshilltareve bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 661,287 2014-07-02 2014-07-03 147/21430012014 Paga baze PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 132,929 2014-07-02 2014-07-02 154/21430012014 Elektricitet 2143001 KONT 5876,5987,5988,5992,5993,5994,6025,6027,6028,6030,6031,6032,6033,6035,6036 B MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 38,374 2014-07-02 2014-07-02 153/21430012014 Elektricitet 2143001 KONTR 5920,5988,5992,5993,5994,6025,6026,6034,6035,6036,6037,6039,6054
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 31,946 2014-07-02 2014-07-02 149/21430012014 Shtese page per funksionin PAGA KULTURA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,714 2014-07-02 2014-07-02 150/21430012014 Shtese page per funksionin PAGA GJ CIVILE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 53,890 2014-07-02 2014-07-02 148/21430012014 Paga baze PAGA SPORTI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 31,386 2014-07-02 2014-07-02 152/21430012014 Elektricitet 2143001 KONTR 5920,5987,5988,5994,6025,6032,6037,6039,6054,B MEMALIAJ