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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  • 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 1,178,270 2018-09-20 2018-09-21 32221430012018 Shpenzime per te tjera materiale dhe sherbime operative paga e kryetareve te fshatrave Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 44,200 2018-09-20 2018-09-21 32121430012018 Posta dhe sherbimi korrier furnizimi me uji te shkollave Bashki Memaliaj
    Bashkia Memaliaj (1134) KLEIDI Tepelene 691,125 2018-09-20 2018-09-21 32321430012018 Karburant dhe vaj up nr 7 dt 30.04.2018 ft nr 31 dt 10.09.2018 bashki memaliaj
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2018-09-13 2018-09-14 31321430012018 Sherbime telefonike internet gusht Bashki memaliaj
    Bashkia Memaliaj (1134) ABISTORNET Tepelene 16,000 2018-09-13 2018-09-14 31121430012018 Sherbime telefonike ft nr 17 dt 10.09.2018 internet Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 483,438 2018-09-13 2018-09-14 31221430012018 Sherbime te pastrimit dhe gjelberimit pastrim ft nr 9 dt 12.09.2018 Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 5,858,659 2018-09-13 2018-09-14 31021430012018 Pagese paaftesie paaftesi gusht 2018 bashki memaliaj
    Bashkia Memaliaj (1134) INA Tepelene 1,554,240 2018-09-11 2018-09-12 29121430012018 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE SHKOLLASH KONTRATA DT 25.07.2018 LIKUJDIM PJESOR T FT NR 9 DT 15.08.2018 UP NR NR 11 DT 14.06.2018
    Bashkia Memaliaj (1134) STRATI BAILIFF'S SERVICE Tepelene 122,487 2018-09-11 2018-09-12 30921430012018 Shpenzime gjyqesore VGJYQI NR 2913/U DT 10.04.215 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 73,325 2018-09-06 2018-09-07 30721430012018 Ndihme ekonomike ndihme ekonomike 6% Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 72,685 2018-09-06 2018-09-07 30621430012018 Paga baze paga sporti Bashki Memaliaj gusht
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,510,064 2018-09-06 2018-09-07 30821430012018 Pagese paaftesie paaftesi gusht bashki memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 347,631 2018-09-03 2018-09-04 29321430012018 Paga baze PAGA BASHKI MEMALIAJ GUSHT 2018
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 8,640 2018-09-03 2018-09-04 30021430012018 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARET GUSHT 2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 355,734 2018-09-03 2018-09-04 30421430012018 Paga baze PAGA BASHKI MEMALIAJ GUSHT 2018
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 113,988 2018-09-03 2018-09-04 30221430012018 Paga baze PAGA BASHKI MEMALIAJ GUSHT
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 45,500 2018-09-03 2018-09-04 29821430012018 Udhetim i brendshem BASHKI MEMALIAJ GUSHT 2018 SHERBIME
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 209,405 2018-09-03 2018-09-04 29721430012018 Paga baze PAGA BASHKI MEMALIAJ GUSHT 2018
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 132,332 2018-09-03 2018-09-04 29421430012018 Paga baze PAGA BASHKI MEMALIAJ GUSHT 2018
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 26,000 2018-09-03 2018-09-04 30521430012018 Udhetim i brendshem SHERBIME BASHKI MEMALIAJ GUSHT 2018