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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Tepelene 27,200 2024-12-18 2024-12-19 51621430012024 Sherbime te tjera KONTRATE UJI NENTOR   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 824 2024-12-13 2024-12-18 49221430012024 Sherbime telefonike FT NR 1277201VDT 05.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 369,391 2024-12-17 2024-12-18 50621430012024 Sherbime te pastrimit dhe gjelberimit FT NR 14/12.12.2024 SHERBIME PASTRIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 138,508 2024-12-17 2024-12-18 51121430012024 Ndihme ekonomike NDIHME EKONOMIKE 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "DOKSANI-G" Tepelene 1,171,200 2024-12-17 2024-12-18 51221430012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ASFALITIM RRUGA KALIVAC, RRUGA NACIONALE FT NR 27/08.08.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 142,870 2024-12-16 2024-12-17 49621430012024 Elektricitet ENERGJI NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 370,000 2024-12-16 2024-12-17 49021430012024 Te tjera transferta tek individet NDIHME FINANCIAE VKB NR 80,81,82,83,84,85 DT 13.11.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 17,000 2024-12-16 2024-12-17 49721430012024 Uje SHPENZIM PER FURNIZIM ME UJE, BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 196,225 2024-12-12 2024-12-13 48521430012024. Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 203,262 2024-12-11 2024-12-12 48821430012024 Te tjera transferta tek individet BASHKEFINANCIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 12,360,354 2024-12-10 2024-12-11 49521430012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SITNR 2PERMIRESIMI I BANESAVE EKZISTUESE FR NE 187/07.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 59,234 2024-12-10 2024-12-11 48921430012024 Te tjera transferta tek individet bashkefinancim bashki memaliaj
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,970 2024-12-10 2024-12-11 49421430012024 Te tjera transferta tek individet ft nr 15/05.12.2024 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,551,570 2024-12-06 2024-12-10 48621430012024 Pagese paaftesie PAAFTESI NENTOR BASHKI TEPELENE
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 201,670 2024-12-06 2024-12-10 48021430012024 Uje UJI TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 527,960 2024-12-06 2024-12-10 48721430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE NENTOR BASHKI TEPELENE
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 196,255 2024-12-06 2024-12-10 48521430012024 Ndihme ekonomike PAAFTESI NENTOR BASHKI TEPELENE
    Bashkia Memaliaj (1134) "SHKELQIMI 07" Tepelene 15,522,615 2024-12-06 2024-12-10 49121430012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve SHKARJE TE NJESIVE ADMINISTRATIVE SIT I FT NR 304/04.12.2024BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 104,550 2024-12-06 2024-12-10 48321430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 679,575 2024-12-06 2024-12-10 48221430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ