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 490,000 2015-12-30 2015-12-30 35821430012015 Pagese paaftesie SHPERBLIM FUND VITI BASHKI MEMALIAJ NJ AD LUFTINJE
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 382,000 2015-12-30 2015-12-30 35521430012015 Ndihme ekonomike SHPERBLIM FUND VITI BASHKI MEMALIAJ NJ AD KRAHES
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 91,600 2015-12-29 2015-12-30 35121430012015 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 228,000 2015-12-30 2015-12-30 35721430012015 Ndihme ekonomike SHPERBLIM FUND VITI BASHKI MEMALIAJ NJ AD QESARAT
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 378,000 2015-12-30 2015-12-30 35221430012015 Pagese paaftesie SHPERBLIM FUND VITI BASHKI MEMALIAJ NJ AD F MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 92,000 2015-12-30 2015-12-30 35621430012015 Pagese paaftesie SHPERBLIM FUND VITI BASHKI MEMALIAJ NJ AD BUZ
    Bashkia Memaliaj (1134) AGIM TAIP MUCOBEGA Tepelene 168,000 2015-12-28 2015-12-29 34421430012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 71 DT 17.12.2015 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Bilbil Dedegjoni Tepelene 694,798 2015-12-28 2015-12-29 34621430012015 Sherbim per ngrohje LENDE DJEQESE FT NR 04 DT 02.12.2015 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "SHTYPSHKRONJA ARGJIRO" Tepelene 18,144 2015-12-28 2015-12-29 34321430012015 Kancelari FT NR 1074 DT 24.12.2015 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 180,000 2015-12-28 2015-12-29 34721430012015 Sherbim per ngrohje FT NR 14 DT 15.12.2015 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FERIT MYFTARI Tepelene 298,800 2015-12-28 2015-12-29 34521430012015 Kancelari KANCELARI FT NR 252 DT 22.12.2015 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 180,000 2015-12-28 2015-12-29 34921430012015 Udhetim i brendshem SHPENZIMET E SPORTIT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 90,463 2015-12-28 2015-12-29 35021430012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIUPARIME FT NR 18/12.2015 NR 16 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 943,446 2015-12-21 2015-12-28 32421430012015 Shpenzime per te tjera materiale dhe sherbime operative VENSIM GJYQI SH Z A KALEMI BASHKI MEMALIAJ FT 6.7 TE VITIT2012
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,000 2015-12-21 2015-12-28 32721430012015 Shpenzime per te tjera materiale dhe sherbime operative VENDIM GJYQI RITA CIBUKU BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 2,332,506 2015-12-21 2015-12-28 32521430012015 Shpenzime per te tjera materiale dhe sherbime operative PASTRIM GJELBERIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 41,413 2015-12-28 2015-12-28 3421430012015 Sherbime telefonike DETYRIM VITI 2010 NR FT 176,632,629,119,558,447,032,955,244,875,961,339,601 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SINTEZA CO Tepelene 89,790 2015-12-23 2015-12-24 34121430012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave FT NR 2674 DT 21.12.2015 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 120,000 2015-12-21 2015-12-21 33221430012015 Udhetim i brendshem udhetime e dieta bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,348,844 2015-12-21 2015-12-21 33421430012015 Ndihme ekonomike paaftesi; ndihme ekonomike nj.ad Luftinje Bashki Memaliaj