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
  • 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 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 1,428,613 2024-05-08 2024-05-09 14521430012024 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 262,951 2024-05-07 2024-05-08 13321430012024 Paga baze PAGE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,443,642 2024-05-03 2024-05-07 13121430012024 Paga baze PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,867,537 2024-05-03 2024-05-07 13221430012024 Paga baze PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,099,542 2024-05-03 2024-05-07 13021430012024 Paga baze PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 382,062 2024-04-17 2024-04-18 12921430012024 Sherbime te pastrimit dhe gjelberimit FT NR 6/08.04.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 127,979 2024-04-17 2024-04-18 12121430012024 Elektricitet ENERGJI MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 21,250 2024-04-16 2024-04-17 12021430012024 Paga neto për punonjesit e miratuar në organikë paga punonjes me kontrate bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 103,800 2024-04-11 2024-04-12 11821430012024 Ndihme ekonomike NDIHME EKONOMIKE FONDI I BASHKISE, BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 128,852 2024-04-11 2024-04-12 11721430012024 Ndihme ekonomike NDIHME EKONOMIKE 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 56,558 2024-04-11 2024-04-12 11921430012024 Paga neto për punonjesit e miratuar në organikë PAGE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 116,025 2024-04-09 2024-04-11 11021430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 5,020 2024-04-09 2024-04-11 11421430012024 Posta dhe sherbimi korrier SHERBIM POSTAR MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2024-04-09 2024-04-11 11521430012024 Sherbime telefonike INETERNET MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 41,914 2024-04-09 2024-04-11 11321430012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,137,367 2024-04-09 2024-04-11 11221430012024 Ndihme ekonomike NDIHME EKONOMIKE MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 87,465 2024-04-09 2024-04-11 11621430012024 Sherbime te pastrimit dhe gjelberimit sherbimi ft nr 5/20.03.2024 bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 17,850 2024-04-09 2024-04-11 11121430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 530,000 2024-04-05 2024-04-08 10921430012024 Transferta per klubet dhe asociacionet e sportit TRANSFERTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,576,023 2024-04-04 2024-04-05 10521430012024 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ