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 40,000 2015-03-17 2015-03-18 43/21430012015 Shpenzime per terheqjen e limitit te arkes SHPENZIME TE NDRYSHME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLODJAN KADENA Tepelene 10,000 2015-03-17 2015-03-18 45/21430012015 Elektricitet FT NR 14/23.12.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 213,300 2015-03-12 2015-03-13 34/21430012015 Shpenzime per te tjera materiale dhe sherbime operative keshlltare bashki memaliaj janar shkurt
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 50,000 2015-03-12 2015-03-13 35/21430012015 Grant per femije te lindur shperblim lindjeje bashki memaliaj te prapambetura
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 1,000,000 2015-03-12 2015-03-13 33/21430012015 Sherbime te pastrimit dhe gjelberimit te prapambetura bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,775,000 2015-03-10 2015-03-10 32/21430012015 Pagese paaftesie PAAFTESI MUAJI SHKURT 2015 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 1,750,400 2015-03-04 2015-03-05 31/21430012015 Ndihme ekonomike ndihme ekonomike bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 55,000 2015-03-04 2015-03-05 30/21430012015 Grant per femije te lindur shpenzim l lindjeje bashki memlaiaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,714 2015-03-03 2015-03-04 23/21430012015 Shtese page per vjetersi ne pune PAGA BASHKI MEMALIAJ GJ CIVILE
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 660,810 2015-03-03 2015-03-04 22/21430012015 Paga baze PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 248,876 2015-02-20 2015-02-24 21/21430012015 Elektricitet 2143001 kontr5876,6032.60275988,5992.6035,6033,,6036,6034,6038.6054,6025.6026.6028,60406030,6031
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 310,000 2015-02-20 2015-02-24 20/21430012015 Grant per femije te lindur shperblim lindjeje bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,063,800 2015-02-11 2015-02-12 13/21430012015 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ JANAR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 687,810 2015-02-03 2015-02-04 11/21430012015 Shtese page per funksionin PAGA BASHKIA MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,714 2015-02-02 2015-02-02 12/21430012015 Shtese page per funksionin PAGA GJ CIVILE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 106,650 2015-01-27 2015-01-27 10/21430012015 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE MUAJI DHJETOR 2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 201,738 2015-01-27 2015-01-27 9/21430012015 Elektricitet 2143001 KONTR5876,6032,6027,5988,5992,6035,6033,6036,6034,6038,6054 B. MEMALIAJ NENTOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 712,314 2015-01-08 2015-01-08 2/21430012015 Paga baze paga bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,714 2015-01-06 2015-01-07 1/21430012015 Shtese page per vjetersi ne pune PAGA GJ CIV BASHKI MEMALIAJ