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 2023-02-02 2023-02-03 3721430012023 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,592,331 2023-02-02 2023-02-03 3321430012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,250 2023-02-02 2023-02-03 3121430012023 Shpenzime per te tjera materiale dhe sherbime operative FURNIZIM ME UJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 812,249 2023-02-02 2023-02-03 3921430012023 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 463,600 2023-01-30 2023-01-31 2821430012023 Karburant dhe vaj KARBURANT FT NR 596/30.10.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 156,815 2023-01-26 2023-01-27 2921430012023 Karburant dhe vaj KARBURANT FT NR 724/31.12.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 346,289 2023-01-26 2023-01-27 2621430012023 Sherbime te pastrimit dhe gjelberimit SHERBIMI PASTRIMI FT 16/31.12.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 53,339 2023-01-26 2023-01-27 2721430012023 Sherbime te pastrimit dhe gjelberimit SHERBIMI PASTRIMI FT 16/31.12.2022 DIFERENCA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Klajdi Ymeraj Tepelene 39,000 2023-01-26 2023-01-27 3021430012023 Te tjera materiale dhe sherbime speciale SHPENZIME FT NR 139/28.12.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 10,000 2023-01-26 2023-01-27 2521430012023 Te tjera paga me kontrate PAGE ME KONTRATE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 100,000 2023-01-25 2023-01-26 2421430012023 Transferta per klubet dhe asociacionet e sportit TRANSFERTE BASHKI MEMALIAJ SHKRESE NR46/24.01.2023
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 100,676 2023-01-25 2023-01-26 2221430012023 Elektricitet ENERGJI SIPAS PERMBLEDHESES DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 24,440 2023-01-25 2023-01-26 2321430012023 Posta dhe sherbimi korrier SHERBIM POSTAR DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2023-01-25 2023-01-26 2121430012023 Sherbime telefonike TELEFON DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Sotiraq Nunka (L74124001T) Tepelene 539,400 2023-01-24 2023-01-25 2021430012023 Shpenzime per pritje e percjellje UP NR 25/27.10.2022 , FT NR 2/20.01.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 2,950 2023-01-19 2023-01-20 1621430012023 Sherbime te tjera KONTROLL TEKNIK FT NR 477/17.01.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 1,000 2023-01-19 2023-01-20 1921430012023 Shpenzime per te tjera materiale dhe sherbime operative GJOBE BASHKI MEMALIAJ FT E DT 17.01.2023
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 2,950 2023-01-19 2023-01-20 1521430012023 Shpenzime per te tjera materiale dhe sherbime operative KONTROLL TEKNIK FT NR 476/17.01.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 1,000 2023-01-19 2023-01-20 1721430012023 Shpenzime per te tjera materiale dhe sherbime operative GJOBE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 1,000 2023-01-19 2023-01-20 1821430012023 Shpenzime per te tjera materiale dhe sherbime operative GJOBE BASHKI MEMALIAJ