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
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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 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) POSTA SHQIPTARE SH.A Tepelene 728,288 2023-06-06 2023-06-07 22121430012023 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 477,040 2023-06-06 2023-06-07 22421430012023 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,588,176 2023-06-01 2023-06-02 21421430012023 Paga neto për punonjesit e miratuar në organikë PAGA MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 197,399 2023-06-01 2023-06-02 21321430012023 Paga neto për punonjesit e miratuar në organikë PAGA MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,839,841 2023-06-01 2023-06-02 21621430012023 Paga neto për punonjesit e miratuar në organikë PAGA MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,123,552 2023-06-01 2023-06-02 21521430012023 Paga neto për punonjesit e miratuar në organikë PAGA MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2023-06-01 2023-06-02 21721430012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 8 2023-05-30 2023-05-31 212214300120223 Sherbime te tjera KOMISION BANKAR PER PAGESA E KTHYERA DT 09.05.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 43,006 2023-05-30 2023-05-31 21121430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 31831 DT 13.02.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 78,030 2023-05-29 2023-05-30 20921430012023 Sherbime te tjera TRANSPORT I DOKUMENTACIONIT ZGJEDHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 45,050 2023-05-29 2023-05-30 21021430012023 Sherbime te tjera TRANSPORT I DOKUMENTACIONIT ZGJEDHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 286,405 2023-05-29 2023-05-30 20721430012023 Elektricitet ENERGJI SIPAS PERMBLEDHESES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 12,750 2023-05-29 2023-05-30 20821430012023 Elektricitet PAGESE PER UJIN BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 192,000 2023-05-25 2023-05-26 20621430012023 Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER SHPENZIME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 121,500 2023-05-17 2023-05-18 19821430012023 Transferta per klubet dhe asociacionet e sportit transferte bashki memaliaj
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 113,500 2023-05-17 2023-05-18 19721430012023 Transferta per klubet dhe asociacionet e sportit transferte bashki memaliaj
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 476,200 2023-05-17 2023-05-18 19921430012023 Transferta per klubet dhe asociacionet e sportit transferte bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 488,817 2023-05-15 2023-05-17 19521430012023 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 6/02.05.2023
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 14,300 2023-05-15 2023-05-17 19621430012023 Paga neto për punonjesit e miratuar në organikë RAPORT MJEKESOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 4,410 2023-05-10 2023-05-11 19321430012023 Posta dhe sherbimi korrier SHERBIM POSTAR PRILL BASHKI MEMALIAJ