Treasury Transactions 2019-2025

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 2,344,136,579.00 2,591 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) Anjeza Avduli Tepelene 50,000 2024-12-31 2025-01-20 56321430012024 Sherbime te tjera SHERBIME FTNR 12/26.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 2,000 2025-01-17 2025-01-20 721430012025 Sherbime te tjera APLIKIM FT NR 459/16.01.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 42,398 2025-01-16 2025-01-17 621430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 600,000 2025-01-15 2025-01-16 521430012025 Transferta per klubet dhe asociacionet e sportit TRASFERT NGA B.MEMALIAJ
    Bashkia Memaliaj (1134) ER & EM Tepelene 394,680 2024-12-31 2025-01-14 56121430012024 Te tjera materiale dhe sherbime speciale SHTEPIZA DRURI FT NR 26/06.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Gentjan Beraj Tepelene 92,030 2024-12-31 2025-01-13 56021430012024 Kancelari FT NR 2/30.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Adel CO Tepelene 276,096 2024-12-31 2025-01-13 55821430012024 Kancelari KUTI ARKIVE FT NR 289/15.07.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Gentjan Beraj Tepelene 71,280 2024-12-31 2025-01-13 55921430012024 Kancelari FT NR 1/30.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) THEOS Tepelene 738,949 2024-12-31 2025-01-13 55621430012024 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE PUNIMESH RIK SHKOLLA SALI NIVICA FT NR50/24.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PROJECT DALUZ 2019 Tepelene 305,988 2024-12-31 2025-01-10 55721430012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MBIKQYRJE PUNIMESH, SHKARJE TE RRUGEVE NJESIVE ADMINISTRATIVE FT NR 39/03.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 384,702 2025-01-07 2025-01-08 121430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,473,301 2025-01-07 2025-01-08 321430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,330,825 2025-01-07 2025-01-08 221430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,483,005 2025-01-07 2025-01-08 421430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 11,625,000 2024-12-31 2025-01-06 55321430012024 Ndihme ekonomike SHPERBLIM NDIHMES, PAAFTESISE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 165,000 2024-12-31 2025-01-06 55421430012024 Ndihme ekonomike SHPERBLIM NDIHMES , BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 79,200 2024-12-31 2025-01-06 55521430012024 Sherbime te tjera `FT NR 10.30.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 114,000 2024-12-31 2025-01-06 55221430012024 Sherbime te tjera FT NR 36/26.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AUREL Tepelene 99,900 2024-12-30 2024-12-31 54621430012024 Sherbime te tjera MATERIALE FT NR 15/16.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) COLOMBO Tepelene 6,862,800 2024-12-30 2024-12-31 54821430012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REABITIM SKEMA UJITESE FT NR 36/30.12.2024 SIT I PARE BASHKI MEMALIAJ