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) RAIFFEISEN BANK SH.A Tepelene 50,000 2015-07-21 2015-07-22 128/21430012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CELIK VALEDIN SHAHA Tepelene 43,000 2015-07-21 2015-07-21 125/21430012015 Shpenzime per te tjera materiale dhe sherbime operative
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 320,601 2015-07-16 2015-07-20 122/21430012015 Elektricitet 2143001 KONTR 6039,6030.5994,6031.6029.6040.5987.6028 6026.5920
    Bashkia Memaliaj (1134) LORENC LAZO Tepelene 99,444 2015-07-14 2015-07-14 117/21430012015 Kancelari SHPENZIME PER ZGJEDHJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,373,615 2015-07-10 2015-07-14 116/21430012015 Paga baze PAGA E ANETAREVE TE KOMISIONEVE ZGJEDHORE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) TOMORR RAMADANI Tepelene 47,700 2015-07-10 2015-07-14 114/21430012015 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PER KZAZ-KQZ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 15,000 2015-07-10 2015-07-13 115/21430012015 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PER ZDHJEDHJET VENDORE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 827,453 2015-07-05 2015-07-07 110/21430012015 Paga baze PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 400,000 2015-07-06 2015-07-07 113/21430012015 Sherbime te pastrimit dhe gjelberimit SHZA KALEMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 51,138 2015-07-05 2015-07-06 111/21430012015 Paga baze PAGA BASHKI MEMALIAJ GJ CIV
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,199,684 2015-07-05 2015-07-06 112/21430012015 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 70,000 2015-06-24 2015-06-26 97/21430012015 Udhetim i brendshem BASHKI MEMALIAJ (PAGA)
    Bashkia Memaliaj (1134) IRIS LANI Tepelene 100,000 2015-06-25 2015-06-26 96/21430012015 Shpenzime per te tjera materiale dhe sherbime operative ft nr 19/06.02.2009 e prapambetur B Memaliaj
    Bashkia Memaliaj (1134) EQEREM GRACI Tepelene 78,700 2015-06-24 2015-06-25 95/21430012015 Kancelari DETYRIM I PRAPAMBETUR 2011
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 40,000 2015-06-19 2015-06-24 107/21430012015 Shpenzime per te tjera materiale dhe sherbime operative BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,000 2015-06-19 2015-06-24 108/21430012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BASHKI MEMALAIJA
    Bashkia Memaliaj (1134) LEON KONSTRUKSION Tepelene 17,660,835 2015-06-16 2015-06-22 92/21430012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RUGA RRAPO CELA SIT NR 3 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 1,066,148 2015-06-16 2015-06-17 94/21430012015 Ndihme ekonomike ndihme ekonomike bashki memaliaj
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 200,000 2015-06-16 2015-06-17 98/21430012015 Shpenzime per te tjera materiale dhe sherbime operative bashki memaliaj likudim i pjesshem igrafikut shza kalemi b .memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 10,000 2015-06-16 2015-06-17 93/21430012015 Te tjera transferta tek individet SHPERBLIM LINDJEJE BASHKI MEMALIAJ