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) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 2,000 2024-09-27 2024-09-30 36721430012024 Sherbime te tjera FT NR 1802/26.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,850 2024-09-27 2024-09-30 36321430012024 Te tjera materiale dhe sherbime speciale FT NR 42/20.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 32,249 2024-09-26 2024-09-27 35921430012024 Paga neto për punonjesit e miratuar në organikë paga bashki memaliaj
    Bashkia Memaliaj (1134) Shkelqim Meta (M11623502K) Tepelene 201,600 2024-09-26 2024-09-27 36221430012024 Te tjera materiale dhe sherbime speciale FT NR 22/16.08.2024 BASHKI MEMAILIAJ
    Bashkia Memaliaj (1134) DREJTORIA E PERGJITHSHME RTSH Tepelene 4,770 2024-09-25 2024-09-26 35621430012024 Sherbime te tjera FT NR 34/14.08.2024 SHPENZIME PER RADIO GJIROKASTREN BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 17,850 2024-09-24 2024-09-25 35821430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 116,024 2024-09-24 2024-09-25 35721430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2024-09-24 2024-09-25 35521430012024 Sherbime telefonike INTERNET GUSHT BASHKI MEMALIIAJ
    Bashkia Memaliaj (1134) Albsig Jetë Tepelene 350,000 2024-09-23 2024-09-24 35221430012024 Shpenzimet e siguracionit te mjeteve te transportit SIG JETE FT NR 13367/08.07.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 466,887 2024-09-23 2024-09-24 35421430012024 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 11/06.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 493,000 2024-09-23 2024-09-24 34921430012024 Sherbime te tjera kryepleqte bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,250 2024-09-23 2024-09-24 35321430012024 Posta dhe sherbimi korrier SHERBIM POSTAR  GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA MARATON ALBANIA Tepelene 98,400 2024-09-20 2024-09-23 35021430012024 Sherbime te tjera SHPENZIME PER MARATONENE FT NR 23/19.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 163,044 2024-09-20 2024-09-23 34721430012024 Uje UJI GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 140,988 2024-09-20 2024-09-23 34621430012024 Posta dhe sherbimi korrier UJI KORRIK BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA MARATON ALBANIA Tepelene 98,000 2024-09-20 2024-09-23 35121430012024 Shpenzime per pritje e percjellje SHPENZIME UDHETIME PER DREJTUESIT E MARATONES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 96,659 2024-09-18 2024-09-19 34521430012024 Elektricitet energji gusht bashki memaliaj
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 370,000 2024-09-16 2024-09-17 33421430012024 Transferta per klubet dhe asociacionet e sportit TRANSFERT PER PAGA KERKESE NR 104/09.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SADIK XHELILI Tepelene 1,079,988 2024-09-16 2024-09-17 33621430012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE NJESIA LUFTINJE-BUZ FT NR 482/16.05.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 11,970 2024-09-16 2024-09-17 33821430012024 Elektricitet ENERGJI KONTRATA NR2008933 BASHKI MEMALIAJ