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) RAIFFEISEN BANK SH.A Tepelene 123,741 2023-03-08 2023-03-09 9621430012023 Pagese paaftesie PAAFTESI B.MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 501,925 2023-03-08 2023-03-09 10121430012023 Pagese paaftesie PAAFTESI B.MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,028,662 2023-03-08 2023-03-09 10021430012023 Pagese paaftesie PAAFTESI B.MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 5,280 2023-03-08 2023-03-09 9521430012023 Posta dhe sherbimi korrier SHEBIMI POSTAR SHKURT 2023 B.MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,438,080 2023-03-08 2023-03-09 10221430012023 Ndihme ekonomike NDIHMA EKONOMIKE B.MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2023-03-07 2023-03-08 9421430012023 Sherbime telefonike INTERNET SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,646,916 2023-03-07 2023-03-08 9921430012023 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,543,580 2023-03-07 2023-03-08 9721430012023 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 52,000 2023-03-03 2023-03-06 8921430012023 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 523,194 2023-03-03 2023-03-06 9321430012023 Elektricitet kesti mujor bashki memaliaj detyrim qershor
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 523,194 2023-03-03 2023-03-06 9221430012023 Elektricitet kesti mujor bashki memaliaj detyrim qershor
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 523,194 2023-03-03 2023-03-06 9121430012023 Elektricitet kesti mujor bashki memaliaj detyrim
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 155,524 2023-03-02 2023-03-03 8821430012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 197,399 2023-03-02 2023-03-03 8321430012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,528,605 2023-03-02 2023-03-03 8521430012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,612,178 2023-03-02 2023-03-03 8421430012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2023-03-02 2023-03-03 8721430012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 236,640 2023-03-02 2023-03-03 9021430012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,010,551 2023-03-01 2023-03-02 8521430012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 10,811 2023-02-22 2023-02-28 7721430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15949/23.01.2023 BASHKI MEMALIAJ