Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) INA Tepelene 312,117 2018-10-18 2018-10-19 36921430012018 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 22 DT 06.09.2018 UP NR 11 DT 14.06.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) INA Tepelene 1,200,000 2018-10-18 2018-10-19 37021430012018 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 22 DT 06.09.2018 UP NR 11 DT 14.06.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALVORA Tepelene 298,800 2018-10-18 2018-10-19 36521430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 57 DT 15.10.2017 UP NR 44 DT 02.10.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 4,531,407 2018-10-18 2018-10-19 35221430012018 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) INA Tepelene 155,307 2018-10-18 2018-10-19 37321430012018 Shpenzime per mirembajtjen e objekteve ndertimore SIT PERFUNDIMTAR FT NR 22 DT 06.09.2018 UP NR 11 DT 14.06.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 855,000 2018-10-18 2018-10-19 36421430012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM LERA FT NR 7 DT 05.10.2018 UP NR 28 DT 28.08.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 35,280 2018-10-17 2018-10-18 35521430012018 Uje UJI SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,500 2018-10-17 2018-10-18 36321430012018 Shtese page per gradat ushtarake PAGE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 48,000 2018-10-17 2018-10-18 36821430012018 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 177,000 2018-10-17 2018-10-18 36721430012018 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ABISTORNET Tepelene 16,000 2018-10-17 2018-10-18 35321430012018 Sherbime telefonike FT NR 24 DT 08.10.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2018-10-17 2018-10-18 35421430012018 Sherbime telefonike INTERNET SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) i - FIRE Tepelene 900,000 2018-10-10 2018-10-11 35021430012018 Uniforma dhe veshje te tjera speciale ft nr 216 dt 11.09.2018 up nr 22 dt 16.08.2018 Bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 358,956 2018-10-10 2018-10-11 34821430012018 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi ft nr 10 dt 09.10.2018 sit nr 7 muaji shtator Bashki Memaliaj
    Bashkia Memaliaj (1134) Adenis Kastrati Tepelene 305,040 2018-10-10 2018-10-11 35121430012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 75 dt 02.05.2018, up nr 09 dt 23.04.2018 bashki memaliaj
    Bashkia Memaliaj (1134) A.K.M ALBANIAN INVESTMENT GROUP Tepelene 342,000 2018-10-10 2018-10-11 34921430012018 Shpenzime per te tjera materiale dhe sherbime operative ft nr 39 dt 07.09.2018 ,up nr 23 dt 20.08.2018 Bashki Memaliaj
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 300,000 2018-10-05 2018-10-08 34421430012018 Shpenzime gjyqesore VENDIM GJYQI SHZA KALEMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 18,950 2018-10-05 2018-10-08 34521430012018 Posta dhe sherbimi korrier SHERBIM POSTAR SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,672,450 2018-10-05 2018-10-08 34621430012018 Pagese paaftesie paaftesi shtator 2018 Bashki Memaliaj
    Bashkia Memaliaj (1134) SINTEZA CO Tepelene 51,480 2018-10-05 2018-10-08 34721430012018 Kancelari UP NR 8 DT 16.04.2018 FT NR 1238 DT 13.06.2018 BASHKI MEMALIAJ