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
  • 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 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 55,200 2023-11-01 2023-11-02 39621430012023 Udhetim i brendshem SHERBIME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tepelene 5,000 2023-11-01 2023-11-02 38921430012023 Sherbime telefonike FT 1138/20.10.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Zani Zhupa Tepelene 71,774 2023-10-30 2023-10-31 38721430012023 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 16/19.10.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 600 2023-10-30 2023-10-31 39121430012023 Sherbime te tjera APLIKIM PER RREGJISTRIM PASURIE FT NR 2315 DT 26.10.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Robert Tarka Tepelene 23,420 2023-10-24 2023-10-31 38521430012023 Shpenzime per te tjera materiale dhe sherbime operative FT NR 84/30.09.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 488,817 2023-10-30 2023-10-31 39221430012023 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 11/07.10.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 34,312 2023-10-30 2023-10-31 38821430012023 Elektricitet ENERGJI SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Filjon Caushi Tepelene 100,000 2023-10-25 2023-10-31 38621430012023 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM 3D FT NR 5/05.10.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Zani Zhupa Tepelene 12,043 2023-10-24 2023-10-31 38221430012023 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 13/06.09.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 114,000 2023-10-30 2023-10-31 39021430012023 Uje UJI SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 61,500 2023-10-30 2023-10-31 39521430012023 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Robert Tarka Tepelene 78,000 2023-10-23 2023-10-26 38421430012023 Shpenzime te tjera transporti FT BR 85 DT 06.10.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 36,550 2023-10-23 2023-10-24 38321430012023 Shpenzime per te tjera materiale dhe sherbime operative FURNIZIM M E UJE KONTRATE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 500,000 2023-10-16 2023-10-19 37321430012023 Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER PAGA E SIG BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4 2023-10-16 2023-10-17 37421430012023 Sherbime te tjera KOMISION BANKAR PER KTHIMIN E PAGESE NE DT 10.10.2023 NE SHUMEN 500000 LEKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 161,070 2023-10-09 2023-10-10 37121430012023 Shpenzime per te tjera materiale dhe sherbime operative TAKSAT VJETOR FT E DT 05.10.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 500,000 2023-10-09 2023-10-10 37221430012023 Transferta per klubet dhe asociacionet e sportit TRANSFERTE KERKESE NR 87/03.10.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,000 2023-10-09 2023-10-10 36721430012023 Sherbime telefonike BONUS TELEFONI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 104,800 2023-10-09 2023-10-10 37021430012023 Ndihme ekonomike NDIHME EKONOMIKE FONDI I BASHKISE MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2023-10-06 2023-10-09 36621430012023 Sherbime telefonike internet shtator bashki memaliaj shtator