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 2,344,136,579.00 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) RAIFFEISEN BANK SH.A Tepelene 3,007,990 2024-03-04 2024-03-05 6021430012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 475,901 2024-03-04 2024-03-05 7021430012024 Pagese paaftesie PAK BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 325,064 2024-03-04 2024-03-05 6421430012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,610,439 2024-03-04 2024-03-05 6221430012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 231,710 2024-03-01 2024-03-04 5721430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2024-03-01 2024-03-04 5421430012024. Sherbime telefonike INTERNET BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 116,025 2024-02-23 2024-02-26 5021430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 200 2024-02-23 2024-02-26 4821430012024 Shpenzimet e siguracionit te mjeteve te transportit TAKSE VJETORE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 800,000 2024-02-23 2024-02-26 4521430012024 Transferta per klubet dhe asociacionet e sportit TRANSFERTE KERKESE NR 89/05.02.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 117,108 2024-02-23 2024-02-26 4621430012024 Shpenzimet e siguracionit te mjeteve te transportit TAKSE VJETORE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 17,850 2024-02-23 2024-02-26 5121430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 200 2024-02-23 2024-02-26 4921430012024 Shpenzimet e siguracionit te mjeteve te transportit TAKSE VJETORE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 273,916 2024-02-23 2024-02-26 5221430012024 Elektricitet ENERGJI JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,000 2024-02-23 2024-02-26 5321430012024 Posta dhe sherbimi korrier SHERBIM POSTAR JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 3,500 2024-02-22 2024-02-23 4721430012024 Shpenzime per te tjera materiale dhe sherbime operative TAKSE FT NR 1926/12.02.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 44,200 2024-02-22 2024-02-23 5621430012024 Paga neto për punonjesit e miratuar në organikë DALJE NEN PENSION BASHKI MEMALIAJ MERUSHE CEREPI
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2024-02-20 2024-02-22 5521430012024 Te tjera transferta tek individet NDIHME FINANCIARE BASHKI MEMALIAJ VENDIM NR 03/26.01.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 44,685 2024-02-09 2024-02-12 4421430012024 Shpenzimet e siguracionit te mjeteve te transportit TAKSE MJETI BASHKI MEMALIAJ FT 1/05.02.2024
    Bashkia Memaliaj (1134) BLEK-K Tepelene 119,828 2024-02-09 2024-02-12 4121430012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIME PERMBARIMORE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 488,817 2024-02-06 2024-02-07 3521430012024 Sherbime te pastrimit dhe gjelberimit PASTRIMI DHJETOR BASHKI MEMALIAJ