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) LORENC LAZO Tepelene 165,780 2015-09-29 2015-09-30 194/21430012015 Kancelari SHPENZIME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) TETEM MUÇOBEGA Tepelene 189,312 2015-09-29 2015-09-30 195/21430012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) TETEM MUÇOBEGA Tepelene 154,576 2015-09-23 2015-09-28 193/21430012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 575,340 2015-09-23 2015-09-28 192/21430012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 58,520 2015-09-21 2015-09-22 183/21430012015 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE NJ.ADM BUZ BAshki memaliaj
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 600,000 2015-09-21 2015-09-21 184/21430012015 Sherbime te pastrimit dhe gjelberimit VENDIM GJYQI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 150,280 2015-09-21 2015-09-21 182/21430012015 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE NJ.ADM luftinje BAshki memaliaj
    Bashkia Memaliaj (1134) FEDERATA SHQIPTARE E FUTBOLLIT Tepelene 395,000 2015-09-21 2015-09-21 185/21430012015 Shpenzime per te tjera materiale dhe sherbime operative DETYRIME NDAJ FEDERATES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 152,532 2015-09-18 2015-09-21 191/21430012015 Elektricitet 2143001 KONTRA6039,6030,5994,6031,60296040,5987,6028,5920 B MEMALIAJ GUSHT
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,000 2015-09-21 2015-09-21 188/21430012015 Shpenzime per te tjera materiale dhe sherbime operative VENDIM GJYQI LUAN XHEMALI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 76,043 2015-09-18 2015-09-21 190/21430012015 Elektricitet 2143001 KONTR8779,8787,8942,88848883,7109 NJ.ADM LUFTNJE,QESARAT,KRAHES
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 139,216 2015-09-21 2015-09-21 181/21430012015 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE NJ.ADM f. Memaliaj BAshki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 65,175 2015-09-21 2015-09-21 180/21430012015 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BAshki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 45,850 2015-09-21 2015-09-21 179/21430012015 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE nj. adm qesarat
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 76,848 2015-09-21 2015-09-21 186/21430012015 Uje UJI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 38,596 2015-09-18 2015-09-21 189/21430012015 Elektricitet 2143001 KONTR4515,6041,5338,4598,5333, NJ.ADB F MEMALIAJ. BUZ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 72,271 2015-09-21 2015-09-21 187/21430012015 Posta dhe sherbimi korrier SHERBIM POSTAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 157,245 2015-09-08 2015-09-08 155/21430012015 Elektricitet 2143001 KONTR 6039,6030,5994,6031,6029,59206038.B.MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4 2015-09-08 2015-09-08 172/21430012015 Shpenzime per te tjera materiale dhe sherbime operative KOMISION BANKA PER PAGESEN NR DOKUMENTI 1017161, DT 20.08.2015 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 163,836 2015-09-08 2015-09-08 170/21430012015 Elektricitet 2143001 KONTR 4024,5333,8933,8779,8787,8942,8884 NJ.ADM BUZ,F.MEMALIAJ,LUFTINJE