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) VELLEZERIT KUKA Tepelene 2,116,719 2024-12-06 2024-12-10 49221430012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SHKARJE TE NJESIVE ADMINISTRATIVE SIT I BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 17,027,359 2024-12-06 2024-12-10 49321430012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIM I BANESAVE FT NR 184/27.11.2024 SIT I I BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,763,752 2024-12-06 2024-12-10 48121430012024 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 49,724 2024-12-06 2024-12-10 48421430012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,589,637 2024-12-04 2024-12-05 47721430012024 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 384,702 2024-12-04 2024-12-05 47521430012024 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 600,000 2024-12-04 2024-12-05 46921430012024 Transferta per klubet dhe asociacionet e sportit transfertre per paga e sigurime bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 144,000 2024-12-04 2024-12-05 47921430012024 Te tjera transferta tek individet SUBVECION QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,558,993 2024-12-03 2024-12-04 47621430012024 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,288,888 2024-12-03 2024-12-04 47821430012024 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 2,000 2024-11-26 2024-11-27 47221430012024 Shpenzime per te tjera materiale dhe sherbime operative APLIKIM FT NR 2262/21.11.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AUREL Tepelene 45,000 2024-11-26 2024-11-27 47321430012024 Shpenzime per te tjera materiale dhe sherbime operative FT NR 3/22.06.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AUREL Tepelene 118,200 2024-11-26 2024-11-27 47421430012024 Shpenzime per te tjera materiale dhe sherbime operative FT NR 6/04.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 134,966 2024-11-19 2024-11-20 47221430012024 Ndihme ekonomike NDIHME EKONOMIKE 6%BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 117,250 2024-11-19 2024-11-20 47321430012024 Te tjera transferta tek individet NDIHME EKONOMIKE FONDI I BASHKISE MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 63,750 2024-11-19 2024-11-20 47021430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 414,375 2024-11-19 2024-11-20 47121420012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 382,979 2024-11-15 2024-11-18 46321430012024 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 13/13.11.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 16,350 2024-11-14 2024-11-18 45921430012024 Paga neto për punonjesit e miratuar në organikë PAGESA GJOBASH BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 67,676 2024-11-14 2024-11-18 46421430012024 Elektricitet ENERGJI TETOR BASHKI MEMALIAJ