Treasury Transactions 2019-2024

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 1,830,092,451.00 2,157 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) RAIFFEISEN BANK SH.A Tepelene 3,840 2019-06-03 2019-06-05 2241430012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPENZIME GJYQI ME LEKE NE DORE MA NR 48 DT 30.05.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 619,559 2019-06-03 2019-06-05 2131430012019 Paga baze PAGA APARATI MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 13,954 2019-06-03 2019-06-05 2251430012019 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME QIRAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 17,280 2019-06-03 2019-06-05 2221430012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,234,790 2019-06-03 2019-06-05 21921430012019 Paga baze PAGA MAJ BASHKI MEMALIAJ (ARSIMI)
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 114,062 2019-06-03 2019-06-05 2211430012019 Paga baze PAGA ARSIMI MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 24,225 2019-06-03 2019-06-05 22621430012019 Shpenzime per te tjera materiale dhe sherbime operative FURNIZIME ME UJE PER SHKOLLAT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 135,955 2019-06-03 2019-06-05 21521430012019 Paga baze PAGA PYJORJA MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 250,317 2019-06-03 2019-06-05 22121430012019 Paga baze PAGA RUGET RURALE MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A&T Tepelene 831,300 2019-05-29 2019-05-30 21121430012019. Karburant dhe vaj UP NR 2 DT 29.01.2019 FT NR 979 DT 07.05.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARGJIRO GROUP Tepelene 20,000 2019-05-28 2019-05-29 20621430012019 Blerje dokumentacioni UP NR 21 DT 30.04. 2019 , FT NR 21 DT 30.04.2019 CERTIFIKATA QYTETER NDERI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 44,952 2019-05-28 2019-05-29 19221430012019 Uje UJI PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 35,900 2019-05-28 2019-05-29 20521430012019 Udhetim i brendshem DIETA BASHKI MEMALIAJ PRILL
    Bashkia Memaliaj (1134) Adenis Kastrati Tepelene 706,680 2019-05-28 2019-05-29 20821430012019 Blerje dokumentacioni UP NR 17 DT 17.04.2019 , FT R 48 DT 08.05.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) INSIG JETE SH.A Tepelene 98,000 2019-05-28 2019-05-29 20921430012019 Sherbime te tjera SIGURIM JETE PER PUNONJSIT E ZJARREFIKES FT NR 689 DT 16.04.2019, UP NR 13 DT 04.04.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SOFIA MYFTARI Tepelene 312,000 2019-05-28 2019-05-29 21021430012019 Blerje dokumentacioni UP NR 10 DT 26.03.2019 FT NR 40 DT 30.04.2019 BASHKI MEMALIAJ DETERGJENT
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 55,000 2019-05-28 2019-05-29 20421430012019 Udhetim i brendshem DIETA BASHKI MEMALIAJ PRILL
    Bashkia Memaliaj (1134) SOFIA MYFTARI Tepelene 225,600 2019-05-28 2019-05-29 20721430012019 Blerje dokumentacioni UP NR 18 DT 26.04.2019 , FT NR 76 DT 14.05.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 415,792 2019-05-28 2019-05-29 19121430012019 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 6 DT 21.05.2019 PRILL SIT NR 2 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) NOVAKTI Tepelene 146,400 2019-05-21 2019-05-23 19021430012019 Shpenzimet e siguracionit te mjeteve te transportit UP NR 11 DT 28.03.2019 FT NR 70 DT 26.04.2019 BASHKI MEMALIAJ