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) ARTREUM GENERATION Tepelene 13,107,166 2023-03-15 2023-05-04 10621430012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 7/31.10.2022 UJESJLLESI RAJONAL MEMALIAJ KONTRATA NR 49/29 DT 09.06.2021 SIT I PARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,142,047 2023-05-03 2023-05-04 17221430012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2023-05-03 2023-05-04 17421430012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 20,000 2023-05-03 2023-05-04 17621430012023 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 368,000 2023-04-27 2023-04-28 16921430012023 Karburant dhe vaj KARBURANT FT NR 168/06.04.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 488,817 2023-04-27 2023-04-28 16821430012023 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 5/18.04.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 113,500 2023-04-25 2023-04-26 16321430012023 Transferta per klubet dhe asociacionet e sportit TRANSFERTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 67,176 2023-04-25 2023-04-26 16621430012023 Uje UJI MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 121,500 2023-04-25 2023-04-26 16721430012023 Transferta per klubet dhe asociacionet e sportit TRANSFERTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 143,215 2023-04-18 2023-04-19 15521430012023 Ndihme ekonomike NDIHME 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 136,300 2023-04-18 2023-04-19 16221430012023 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 32/06.04.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2023-04-18 2023-04-19 16521430012023 Sherbime telefonike TELEFON BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 4,700 2023-04-18 2023-04-19 16421430012023 Posta dhe sherbimi korrier SHERBIM POSTAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OZAR CONSULTING Tepelene 6,840 2023-04-13 2023-04-14 15321430012023 Shpenzime per te tjera materiale dhe sherbime operative KOLAUDIM TUBA BETON ARME PERROI XHAXHAJ FT NR 3/03.04.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) M.A.G PARTNERS Tepelene 45,963 2023-04-13 2023-04-14 15221430012023 Shpenzime per te tjera materiale dhe sherbime operative MBIKQYRJE PUNIMESH PER OBJEKTIN PERROI XHAXHAJ FT NR 1/07.01.2023
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 99,850 2023-04-13 2023-04-14 15421430012023 Te tjera transferta tek individet NDIHME EKONOMIKE NGA FONDET E BASHKISE MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 194,039 2023-04-07 2023-04-11 15121430012023 Sherbime te tjera SHPENZIME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 236,640 2023-04-06 2023-04-07 14821430012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,426,307 2023-04-06 2023-04-07 146921430012023 Ndihme ekonomike NDIHME EKONOMIKE MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 21,000 2023-04-06 2023-04-07 15021430012023 Udhetim i brendshem DIETA BASHKI MEMALIAJ