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) THEOS Tepelene 276,000 2024-12-30 2024-12-31 54421430012024 Shpenz. per rritjen e AQ - studime ose kerkime mbykqyrje punimesh permiresimi ik ushteve te banesave ft nr 48/03.12.2024 bashki memaliaj
    Bashkia Memaliaj (1134) ARTREUM GENERATION Tepelene 3,535,934 2024-12-30 2024-12-31 54121430012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 15/20.12.2024 SIT NR 6 UJESJELLESI RAJONAL MEMALIAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,625 2024-12-30 2024-12-31 551021430012024 Sherbime te tjera kufizuese shpejtesir ft nr 18/17.12.2024 bashki memaliaj
    Bashkia Memaliaj (1134) SENKA Tepelene 50,879,150 2024-12-30 2024-12-31 54021430012024 Shpenz. per rritjen e AQT - ndertesa shkollore RIK GJIMNAZI SALI NIVICA FT NR 50/27.12.2024  LIK PJESOR I SIT I I BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 84,000 2024-12-30 2024-12-31 549021430012024 Sherbime te tjera pako ushqimore ft nr 24/19.12.2024 bashki memaliaj
    Bashkia Memaliaj (1134) ARKONSTUDIO Tepelene 5,303,902 2024-12-30 2024-12-31 54221430012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SIT NR 6 FT NR 307/20.12.2024 UJESJELLESI RAJONAL , BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) THEOS Tepelene 306,300 2024-12-30 2024-12-31 54521430012024 Shpenz. per rritjen e AQ - studime ose kerkime mbykqyrje punimesh permiresimi ik ushteve te banesave ft nr 49/09.12.2024 bashki memaliaj
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 1,032,894 2024-12-30 2024-12-31 539021430012024 Te tjera transferime korrente rik i ures se fshatit celaj ft nr 31/26.12.2024 bashki memaliaj
    Bashkia Memaliaj (1134) AUREL Tepelene 99,860 2024-12-30 2024-12-31 54721430012024 Sherbime te tjera MATERIALE FT NR 16/16.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SADIK XHELILI Tepelene 419,988 2024-12-30 2024-12-31 54321430012024 Sherbime te tjera BLERJE CAKULL FT NR 1142/24.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,952 2024-12-30 2024-12-31 554021430012024 Sherbime te tjera ngrohesa ft nr 17/17.12.2024 bashki memaliaj
    Bashkia Memaliaj (1134) VELLEZERIT KUKA Tepelene 346,170 2024-12-27 2024-12-30 53121430012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve FT NR 128/19.12.2024, SHKARJE E NJESIVE ADMINISTRATIVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2024-12-27 2024-12-30 52921430012024 Te tjera transferta tek individet BASHKEFINANCIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,819,351 2024-12-27 2024-12-30 53321430012024 Ndihme ekonomike NDIHME EKONOMIKE  DHJETOR  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,400 2024-12-27 2024-12-30 53521430012024 Posta dhe sherbimi korrier POSTA DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 334,400 2024-12-27 2024-12-30 53821430012024 Karburant dhe vaj FT NR 837/26.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,710,384 2024-12-27 2024-12-30 52621430012024 Ndihme ekonomike PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 121,500 2024-12-27 2024-12-30 52821430012024 Te tjera transferta tek individet BASHKEFINANCIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 134,500 2024-12-27 2024-12-30 53721430012024 Te tjera transferta tek individet NDIHME FONDI I BASHKISE MEMALIAJ
    Bashkia Memaliaj (1134) INSTITUTI I NDERTIMIT  ( I N ) Tepelene 81,543 2024-12-27 2024-12-30 53021430012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore OPONENCE REZERVUARI KRAHES FT NR 530/03.12.2024 BASHKI MEMALIAJ