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) POSTA SHQIPTARE SH.A Tepelene 213,300 2015-06-16 2015-06-17 91/21430012015 Shpenzime per te tjera materiale dhe sherbime operative PAGA E KESHILLTAREVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 600,000 2015-06-12 2015-06-12 90/21430012015 Sherbime te pastrimit dhe gjelberimit detyrim i prapambetur bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 810,587 2015-06-03 2015-06-04 87/21430012015 Shtese page per funksionin PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,820,948 2015-06-03 2015-06-04 89/21430012015 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 51,138 2015-06-03 2015-06-04 88/21430012015 Paga baze PAGA BASHKI MEMALIAJ GJ CIVILE
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 166,402 2015-05-21 2015-05-22 82/21430012015 Elektricitet 2143001 kontr60316029,6040,5987,6028 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 60,000 2015-05-21 2015-05-21 80/21430012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2015-05-21 2015-05-21 81/21430012015 Shpenzime per te tjera materiale dhe sherbime operative bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2015-05-18 2015-05-19 75/21430012015 Udhetim i brendshem dietat e futbollisteve bashki memaliaj
    Bashkia Memaliaj (1134) TOMORR RAMADANI Tepelene 90,700 2015-05-18 2015-05-19 77/21430012015 Sherbime te tjera
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 200,000 2015-05-18 2015-05-19 79/21430012015 Sherbime te pastrimit dhe gjelberimit pastrim bashki memaliaj
    Bashkia Memaliaj (1134) FILIP JORGO Tepelene 301,901 2015-05-18 2015-05-19 76/21430012015 Shpenzime per mirembajtjen e objekteve specifike
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 1,064,596 2015-05-15 2015-05-15 78/21430012015 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 600,000 2015-05-07 2015-05-07 71/21430012015 Sherbime te pastrimit dhe gjelberimit V.GJ SH Z A KALEMI BASHKI MEMALIAJ LIKUJDIN PJESOR
    Bashkia Memaliaj (1134) ARDAEL Tepelene 27,000 2015-05-05 2015-05-06 70/21430012015 Shpenzime per te tjera materiale dhe sherbime operative VEMDI GJYQI BASHKI MEMALIAJ RITA CIBUKU
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,714 2015-05-05 2015-05-06 74/21430012015 Shtese page per funksionin PAGA BASHKI MEMALIAJ GJ CIVL
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 841,768 2015-05-05 2015-05-06 73/21430012015 Shpenzime per te tjera materiale dhe sherbime operative PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,053,678 2015-05-05 2015-05-06 72/21430012015 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) GJON LEKA Tepelene 96,000 2015-04-27 2015-04-28 69/21430012015 Shpenz. per rritjen e AQT - varrezat studim gjeologjik per varreza bashki memaliaj
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 194,529 2015-04-21 2015-04-24 67/214320012015 Elektricitet 2143001 kontr 5993,5988,6027,6032,5876,6035,6033,6036,6034 bashki memaliaj