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) POSTA SHQIPTARE SH.A Tepelene 1,970,299 2024-08-09 2024-08-12 29121430012024 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,760 2024-08-08 2024-08-09 27321430012024 Posta dhe sherbimi korrier sherbim postar bashki memaliaj
    Bashkia Memaliaj (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 2,000 2024-08-08 2024-08-09 28021430012024 Sherbime te tjera RREGJISTRIM PASURIE FT NR 1267/09.07.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,272 2024-08-08 2024-08-09 27021430012024 Shpenzime per te tjera materiale dhe sherbime operative qera objekti bashki memaliaj
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2024-08-08 2024-08-09 27221430012024 Sherbime telefonike internet korrik bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 4,250 2024-08-08 2024-08-09 27121430012024 Sherbime te tjera qera objekti bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,194,577 2024-08-07 2024-08-08 28421430012024 Paga neto për punonjesit e miratuar në organikë paga bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 226,780 2024-08-07 2024-08-08 27721430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 276,534 2024-08-01 2024-08-02 28321430012024 Paga neto për punonjesit e miratuar në organikë paga bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 451,486 2024-08-01 2024-08-02 27921430012024 Sherbime te pastrimit dhe gjelberimit FT NR 9/06.07.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 992,068 2024-08-01 2024-08-02 28521430012024 Paga neto për punonjesit e miratuar në organikë paga bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,844,390 2024-08-01 2024-08-02 28821430012024 Ndihme ekonomike ndihme ekonomike bashki memaliaj
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 123,132 2024-08-01 2024-08-02 28121430012024 Uje uji bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,039,385 2024-08-01 2024-08-02 28221430012024 Paga neto për punonjesit e miratuar në organikë paga bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,727,688 2024-07-08 2024-07-09 26621430012024 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 431,471 2024-07-08 2024-07-09 26721430012024 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,450,169 2024-07-08 2024-07-09 26321430012024 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 350,000 2024-07-08 2024-07-09 25921430012024 Transferta per klubet dhe asociacionet e sportit transferte per paga bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,925 2024-07-08 2024-07-09 26821430012024 Paga neto për punonjesit e miratuar në organikë furnizim me uje bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 719,783 2024-07-08 2024-07-09 26421430012024 Pagese paaftesie paaftesi bashki memaliaj