Treasury Transactions

Treasury Branch:

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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)
    Komuna Fshat Memaliaj (1134) All All 32,113,633.00 129 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
    Komuna Fshat Memaliaj (1134) FERIT MYFTARI Tepelene 72,000 2014-12-29 2014-12-30 180/27810012014 Kancelari ft nr 189/19.12.2014 kmuna f memaliaj
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 375,000 2014-12-26 2014-12-29 181/27810012014 Ndihme ekonomike SHPERBLIM FUND VITI KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) TETEM MUÇOBEGA Tepelene 190,800 2014-12-17 2014-12-19 179/27810012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna f memaliaj
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 34,979 2014-12-16 2014-12-17 176/27810012014 Elektricitet 2781001 nentor f memaliaj ujesjellesi vasjar
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 2,653 2014-12-16 2014-12-17 175/27810012014 Elektricitet 2781001 nentor f memaliaj
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 889 2014-12-16 2014-12-17 174/27810012014 Elektricitet 2781001 nentor f memaliaj
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 340 2014-12-16 2014-12-17 178/27810012014 Elektricitet 2781001 nentor f memaliaj shkolla cerril
    Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 3,292 2014-12-16 2014-12-17 177/27810012014 Elektricitet 2781001 nentor f memaliaj shkolla vasjar
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,679,849 2014-12-10 2014-12-10 17127810012014 Pagese paaftesie PAAFTESI NENTOR DHJETOR KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) BAFTJAR HAXHIA Tepelene 6,000 2014-12-09 2014-12-10 173/27810012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 28/25.11.2014 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) "A & M" Tepelene 130,000 2014-12-09 2014-12-10 161/27810012014 Karburant dhe vaj KARBURANT KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) FERIT MYFTARI Tepelene 82,800 2014-12-09 2014-12-10 170/27810012014 Kancelari FT NR 80/05.12.2014 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) VLADIMIR GJONCA TP Tepelene 115,965 2014-12-05 2014-12-05 164/27810012014 Shpenzime per te tjera materiale dhe sherbime operative DRU ZJARRI KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 5,964 2014-12-04 2014-12-04 165/27810012014 Posta dhe sherbimi korrier sherbim postar komuna f memaliaj
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 222,206 2014-12-04 2014-12-04 163/27810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare komuna f memelaiaj
    Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 42,058 2014-12-01 2014-12-02 160/27810012014 Paga baze PAGA KOMUNA F MEMALIAJ GJ CIV
    Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 333,286 2014-12-01 2014-12-01 162/27810012014 Shpenzime per te tjera materiale dhe sherbime operative PAGA KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 19,980 2014-12-01 2014-12-01 159/27810012014 Paga baze PAGA KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 60,000 2014-11-26 2014-11-27 158/27810012014 Te tjera transferta tek individet SHPERBLIM LINDJEJE KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) TETEM MUÇOBEGA Tepelene 37,080 2014-11-24 2014-11-26 151/27810012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve FT NR 54/24.11.2014 KOMUNA F MEMALIAJ