Treasury Transactions

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 90,034,788.00 205 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) CEZ SHPERNDARJE Tepelene 17,417 2014-05-29 2014-05-29 120/21430012014 Elektricitet 2143001 JANAR 2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 34,425 2014-05-14 2014-05-14 113/21430012014 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME TE NDRYSHME
    Bashkia Memaliaj (1134) ANDREA ÇOKA Tepelene 9,980 2014-05-07 2014-05-08 103/21430012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 14/23.04.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) NJAZI UKA Tepelene 39,700 2014-05-07 2014-05-08 95/21430012014 Blerje dokumentacioni DETYRIM I PRAPAMBETUR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLODJAN KADENA Tepelene 8,660 2014-05-07 2014-05-08 107/21430012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 4/03.02.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2014-05-07 2014-05-08 106/21430012014 Udhetim i brendshem UDHETIME ,DIETA PER SPORTIN NGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 19,900 2014-05-07 2014-05-08 108/21430012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBPRINT Tepelene 51,600 2014-05-07 2014-05-08 104/21430012014 Materiale per funksionimin e pajisjeve speciale FT NR 1537/29.01.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 60,500 2014-05-07 2014-05-08 94/21430012014 Udhetim i brendshem SHPENZIME UDHETIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 288,050 2014-05-07 2014-05-07 112/21430012014 Pagese paaftesie PAAFTESI MARS 2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 34,200 2014-05-06 2014-05-07 102/21430012014 Shpenzime per te tjera materiale dhe sherbime operative PAGA E ROJES &TRAJNER EKIPI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 54,362 2014-05-06 2014-05-07 92/21430012014 Elektricitet 2143001 KONTRNR 6027,6030,6040 B. MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 31,649 2014-05-06 2014-05-07 91/21430012014 Elektricitet 2143001 KONTRNR 6027,6030,6040 B. MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2014-05-06 2014-05-07 101/21430012014 Shpenzime per kompensime te tjera te papaguara BONUS NAFTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 210,600 2014-05-06 2014-05-07 98/21430012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 400,000 2014-05-06 2014-05-07 96/21430012014 Sherbime te pastrimit dhe gjelberimit DETYRIM I VITIT TE KALUAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 139,536 2014-05-06 2014-05-07 93/21430012014 Elektricitet 2143001 KONTRNR 6027,6028,6030,6031,6040 B. MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 50,000 2014-05-06 2014-05-07 97/21430012014 Uje VENDIM GJYQI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) VASIL ZOTO Tepelene 82,000 2014-05-05 2014-05-06 105/21430012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 33/15.04.2014 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,800,000 2014-05-05 2014-05-06 99/21430012014 Pagese paaftesie paaftesi prill bashki memaliaj