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) KLEIDI Tepelene 1,234,918 2018-12-27 2018-12-28 46521430012018 Karburant dhe vaj KARBURANT UP NR 7 DT 30.04.2018 FT NR 36 DT 19.10.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) MOENA AL 66 Tepelene 336,000 2018-12-27 2018-12-28 46921430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK LERE FT NR 89 DT 19.11.2018 UP NR 35 DT 10.10.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 164,165 2018-12-27 2018-12-28 46221430012018 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BASHKI MEMALIAJ NENTOR
    Bashkia Memaliaj (1134) "ELKA" Tepelene 401,664 2018-12-27 2018-12-28 44821430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP SHKOLLE SALI NIVICA FT NR 330 DT 07.12.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "SHKELQIMI 07" Tepelene 3,670,800 2018-12-27 2018-12-28 46721430012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIP RUGE RUGA NACIONALE QENDER FSHAT KTHESA CERRILES BASHKI MEMALIAJ SIT NR 1 FT NR 11 DT 23.11.2018 LIKUJDIM PJESOR
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,010,650 2018-12-27 2018-12-28 47221430012018 Shpenzime per te tjera materiale dhe sherbime operative KRYETARET E FSHATRAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 900,000 2018-12-27 2018-12-28 46410140052018 Shpenzime gjyqesore VENDIM GJYQI PER SHZA KALEMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 122,000 2018-12-26 2018-12-27 45821430012018 Udhetim i brendshem DIETA BASHKI MEMALIAJ NENTOR
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,787,171 2018-12-26 2018-12-27 46021430012018 Pagese paaftesie PAAFTESITE , NJESITE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2018-12-26 2018-12-27 45721430012018 Shtese page per vjetersi ne pune SHPERBLIM NE RAST VDEKJEJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,728,700 2018-12-26 2018-12-27 45321430012018 Ndihme ekonomike SHPERBLIMM NDIHME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 70,000 2018-12-26 2018-12-27 45521430012018 Uje UJESJELLESI NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 19,210 2018-12-26 2018-12-27 45621430012018 Shpenzime per terheqjen e limitit te arkes QIRA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 780,000 2018-12-26 2018-12-27 44721430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 25 DT 24.12.2018 UP NR37 DT 26.12.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 180,000 2018-12-26 2018-12-27 45121430012018 Te tjera transferta tek individet SHPERBLIM LINDJEJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ABISTORNET Tepelene 35,000 2018-12-26 2018-12-27 45221430012018 Sherbime telefonike FT NR 2 DT 02.12.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARGJIRO GROUP Tepelene 15,000 2018-12-26 2018-12-27 46121430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KARTOLINA FT NR 2268 DT 24.12.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EUROSIG SHA Tepelene 43,493 2018-12-19 2018-12-20 44521430012018 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION ESKAVATORI FT NR 200689544 DT 30.11.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EUROSIG SHA Tepelene 24,000 2018-12-19 2018-12-20 44621430012018 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI FT 200689540 DT 30.11.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4 2018-12-19 2018-12-20 44021430012018 Sherbime te tjera KOMISION PER KTHIMIN E PAGESES NR DOKUMENTI 190762 BASHKI MEMALIAJ