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) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 168,000 2023-02-27 2023-02-28 8221430012023 Transferta per klubet dhe asociacionet e sportit kerkese nr 56/24.02.2023 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 40,000 2023-02-22 2023-02-24 7921430012023 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 33,000 2023-02-22 2023-02-24 8021430012023 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 43,006 2023-02-22 2023-02-23 7421430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15921/23.01.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE TELECOMMUNICATIONS Tepelene 9,000 2023-02-22 2023-02-23 7121430012023 Sherbime telefonike TELEFON JANAR BASHKI MEMALIAJ FT NR 166745 DT 08.02.2023
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 147,522 2023-02-22 2023-02-23 8121430012023 Elektricitet energji sipas permbledheses janar bashki memaliaj
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 10,811 2023-02-22 2023-02-23 7621430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15936/23.01.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 18,770 2023-02-22 2023-02-23 7821430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15938/23.01.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 19,483 2023-02-22 2023-02-23 7321430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15920/23.01.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 43,006 2023-02-22 2023-02-23 7521430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15935/23.01.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 56,979 2023-02-16 2023-02-17 6021430012023 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 388/05.01.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,100 2023-02-15 2023-02-16 6221430012023 Sherbime telefonike bonus telefoni bashki memaliaj
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 62,136 2023-02-15 2023-02-16 6321430012023 Uje uji nentor bashki memaliaj
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 64,968 2023-02-15 2023-02-16 6421430012023 Uje uji dhjetor bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,900 2023-02-15 2023-02-16 6121430012023 Sherbime telefonike bonus telefoni bashki memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 22,000 2023-02-14 2023-02-15 5721430012023 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 1,960 2023-02-14 2023-02-15 5821430012023 Sherbime te tjera KOLAUDIM MJETI FT NR 1416/10.02.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 1,983 2023-02-14 2023-02-15 5921430012023 Sherbime te tjera KOLAUDIM MJETI FT NR 1418/10.02.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 510,000 2023-02-09 2023-02-10 5621430012023 Transferta per klubet dhe asociacionet e sportit transferte kekrese nr 52/09.02.2023 bashki memaliiaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 488,817 2023-02-09 2023-02-10 5521430012023 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi janar ft nr 1/06.02.2023 bashki memaliaj