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) XH & MILER Tepelene 713,963 2024-10-09 2024-10-10 39221430012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYERSESI UJESJELLESI RAJONAL FT  FT 22/16.09.2024 BASHKI MEMALIAJ NR FT NR
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 467,804 2024-10-09 2024-10-10 38921430012024 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 10/05.08.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ELITE GROUP CONSTRUCTION Tepelene 695,040 2024-10-09 2024-10-10 36021430012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 43/22.08.2024 bashki memaliaj, SINJALISTIKA RRUGORE
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,760 2024-10-09 2024-10-10 39121430012024 Te tjera transferta tek individet BLERJE NE 100000LEKE FT NR 44/20.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 2,000 2024-10-07 2024-10-08 38621430012024 Sherbime te tjera FT NR 1806/ 27.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 133,602 2024-10-04 2024-10-07 37921430012024 Ndihme ekonomike NDIHME EKOMOMIKE 6 %
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 200,000 2024-10-04 2024-10-07 36121430012024 Te tjera shperblime per personelin Ndihme financiare B.Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 108,000 2024-10-04 2024-10-07 37821430012024 Te tjera transferta tek individet ndihme eko.fondi Bashkis Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 421,464 2024-10-03 2024-10-04 37121430012024. Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 151,925 2024-10-03 2024-10-04 37521430012024 Te tjera transferta tek individet BASHKEFINANCIM  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,653,837 2024-10-03 2024-10-04 37421430012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,090,806 2024-10-03 2024-10-04 37321430012024. Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,986,948 2024-10-03 2024-10-04 37021430012024 Pagese paaftesie PAAFTESI  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 162,565 2024-10-03 2024-10-04 26921430012024 Pagese paaftesie PAAFTESI  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,367,151 2024-10-03 2024-10-04 37221430012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 48,756 2024-10-03 2024-10-04 37621430012024 Te tjera transferta tek individet BASHKEFINANCIM  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,842,936 2024-10-03 2024-10-04 37721430012024 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,880 2024-09-27 2024-09-30 36621430012024 Te tjera materiale dhe sherbime speciale FT NR 41/20.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,760 2024-09-27 2024-09-30 36521430012024 Te tjera materiale dhe sherbime speciale FT NR 43/20.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,664 2024-09-27 2024-09-30 36421430012024 Te tjera materiale dhe sherbime speciale FT NR 40/20.09.2024 BASHKI MEMALIAJ