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) RAIFFEISEN BANK SH.A Tepelene 20,000 2023-03-27 2023-03-28 12821430012023 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 11,000 2023-03-27 2023-03-28 12921430012023 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 11,000 2023-03-27 2023-03-28 12721430012023 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 365,193 2023-03-21 2023-03-23 11521430012023 Te tjera transferta tek individet ndihme financiare vendim nr16/16.03.2023 bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 488,817 2023-03-21 2023-03-23 11721430012023 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi ft nr 2/06.03.2023 bashki memaliaj
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 66,984 2023-03-21 2023-03-23 12521430012023 Uje UJI JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 500,000 2023-03-21 2023-03-23 12421430012023 Transferta per klubet dhe asociacionet e sportit kerkese nr 60/16.03.2023 bashki memaliaj
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 65,496 2023-03-21 2023-03-23 12621430012023 Uje UJI SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,100 2023-03-20 2023-03-21 11621430012023 Sherbime telefonike bonus telefoni bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 200,000 2023-03-20 2023-03-21 11421430012023 Te tjera transferta tek individet ndihme financiare urdher vendim nr 11/28.02.2023 bashki memaliaj
    Bashkia Memaliaj (1134) SHOQ.PER AUTONOMI VENDORE Tepelene 214,670 2023-03-16 2023-03-17 11021430012023 Shpenzime per pritje e percjellje KUOTE ANTARSIE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 15,000 2023-03-15 2023-03-16 11221430012023 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 223,596 2023-03-15 2023-03-16 11321430012023 Paga neto për punonjesit e miratuar në organikë paga bashki memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 11,000 2023-03-15 2023-03-16 11121430012023 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 146,918 2023-03-13 2023-03-15 10321430012023 Ndihme ekonomike ndihme ekjonomike 6 % bashki memaliaj
    Bashkia Memaliaj (1134) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tepelene 5,000 2023-03-13 2023-03-15 10821430012023 Sherbime telefonike ft nr753/20.02.2023 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 97,800 2023-03-13 2023-03-15 10421430012023 Ndihme ekonomike ndihme ekjonomike 6 % bashki memaliaj
    Bashkia Memaliaj (1134) MURATI D Tepelene 253,200 2023-03-13 2023-03-15 10921430012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 18/21.02.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 12,690 2023-03-13 2023-03-15 10721430012023 Paga neto për punonjesit e miratuar në organikë page bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 859,646 2023-03-08 2023-03-09 9821430012023 Pagese paaftesie PAAFTESI B. MEMALIAJ