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 2,506,348,913.00 2,782 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) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 1,800,594 2024-10-30 2024-10-31 43221430012024 Te tjera transferta tek individet VENDIM GJYQI  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Genti 001 Tepelene 592,800 2024-10-28 2024-10-29 41521430012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 359/16.07.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 250,000 2024-10-28 2024-10-29 42621430012024 Te tjera transferta tek individet NDIHME FINANCIARE VENDIM NR 62/30.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) INSTITUTI I NDERTIMIT  ( I N ) Tepelene 100,000 2024-10-25 2024-10-28 42721430012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore OPONENCE TEKNIKE PER UJESJELLESIN RAJONAL FT NR706/08.10.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA MARATON ALBANIA Tepelene 99,199 2024-10-25 2024-10-28 42821430012024 Shpenzime per aktivitete sociale per personelin FT NR 32/09.10.2024 BASHKI MEMALIAJ MARATONA RIVER WILD
    Bashkia Memaliaj (1134) SHOQATA MARATON ALBANIA Tepelene 97,600 2024-10-25 2024-10-28 42921430012024 Shpenzime per aktivitete sociale per personelin FT NR 33/09.10.2024 BASHKI MEMALIAJ MARATONA RIVER WILD
    Bashkia Memaliaj (1134) SHOQATA MARATON ALBANIA Tepelene 100,000 2024-10-24 2024-10-25 41621430012024 Shpenzime per aktivitete sociale per personelin MARATONA FT NR 31/09.10.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 123,500 2024-10-24 2024-10-25 42521430012024 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA MARATON ALBANIA Tepelene 64,000 2024-10-24 2024-10-25 41721430012024 Shpenzime per aktivitete sociale per personelin MARATONA FT NR 34/09.10.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 71,500 2024-10-24 2024-10-25 42421430012024 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARTREUM GENERATION Tepelene 234,754 2024-10-23 2024-10-24 42121430012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) URDHER 170/18.10.2024, SIT NR 5, FT NR 7/22.07.2024  UJESJELLESI RAJONAL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARKONSTUDIO Tepelene 352,132 2024-10-23 2024-10-24 42221430012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore URDHER NR170/18.10.2024 FT NR 175/18.09.2024 UJESJELLESI RAJONALBASHKI MEMALIAJ
    Bashkia Memaliaj (1134) INSTITUTI I NDERTIMIT  ( I N ) Tepelene 100,000 2024-10-21 2024-10-23 41421430012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore OPONENCE TEKNIKE FT NR 706/08.10.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KEJ Group Tepelene 778,440 2024-10-22 2024-10-23 4121430012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve FT NR 15/03.10.2024 BASHKI MEMALIAJ , BLERJE KAMERASH
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 369,391 2024-10-21 2024-10-22 40921430012024 Sherbime te pastrimit dhe gjelberimit FT NR 12/13.10.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 239,540 2024-10-21 2024-10-22 41121430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQQTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 350,200 2024-10-21 2024-10-22 40721430012024 Karburant dhe vaj FT NR 459/30.06.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 347,400 2024-10-21 2024-10-22 40621430012024 Karburant dhe vaj FT NR 410/11.06.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 347,200 2024-10-21 2024-10-22 40821430012024 Karburant dhe vaj FT NR 540/31.07.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 334,000 2024-10-21 2024-10-22 41021430012024 Karburant dhe vaj FT NR 607/31.08.2024 BASHKI MEMALIAJ