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) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 82,240 2023-09-11 2023-09-13 31721430012023 Elektricitet ENERGJI KORRIK BASHIK MEMALIAJ
    Bashkia Memaliaj (1134) Albsig Jetë Tepelene 350,000 2023-09-08 2023-09-12 31921430012023 Shpenzimet e siguracionit te mjeteve te transportit SIG JETE FT NR8483/23.06.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Zani Zhupa Tepelene 68,202 2023-09-08 2023-09-11 31821430012023 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 3/26.06.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,510,583 2023-09-04 2023-09-06 31221430012023 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,695,725 2023-09-04 2023-09-06 31521430012023 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 253,318 2023-09-04 2023-09-06 30621430012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,334,399 2023-09-04 2023-09-06 31021430012023 Ndihme ekonomike NDIHME E KONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,068,220 2023-09-04 2023-09-06 30721430012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 700,293 2023-09-04 2023-09-06 31321430012023 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 437,147 2023-09-04 2023-09-06 31621430012023 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,947,215 2023-09-04 2023-09-06 30921430012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 123,741 2023-09-04 2023-09-06 31121430012023 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,548,031 2023-09-04 2023-09-06 31421430012023 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,078,553 2023-09-01 2023-09-04 30821430012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DESION Tepelene 552,000 2023-08-30 2023-08-31 30521430012023 Shpenzime per pritje e percjellje FT NR 227/29.08.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 769,506 2023-08-30 2023-08-31 30421430012023 Sherbime te pastrimit dhe gjelberimit PASTRIM FT NR 8/05.07.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 11,000 2023-08-18 2023-08-23 29321430012023 Udhetim i brendshem sherbime bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 56,000 2023-08-18 2023-08-23 29421430012023 Udhetim i brendshem sherbime bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 237,995 2023-08-18 2023-08-23 30321430012023 Shpenzime per te tjera materiale dhe sherbime operative PAGESA , GRUPET FOLKTORIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 8,500 2023-08-18 2023-08-21 3321430012023 Shpenzime per te tjera materiale dhe sherbime operative APLIKIM FT NR 1730/16.08.2023 BASHKI MEMALIAJ