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) ABISTORNET Tepelene 79,000 2022-12-13 2022-12-14 44521430012022 Sherbime telefonike FT NR 42/02.12.2022 INTERNET BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 462,600 2022-12-13 2022-12-14 44321430012022 Karburant dhe vaj FT NR 627/11.11.2022 KARBURANT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 124,850 2022-12-13 2022-12-14 44221430012022 Karburant dhe vaj FT NR 528/08.06.2022 KARBURANT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2022-12-12 2022-12-13 44721430012022 Sherbime telefonike TELEFON NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,610 2022-12-12 2022-12-13 44621430012022 Posta dhe sherbimi korrier SHERBIM POSTAR NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 2,676,813 2022-12-07 2022-12-09 43921430012022 Te tjera transferta tek individet SHPENZIME GJYQESORE B.MEMALIAJ
    Bashkia Memaliaj (1134) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 20,022,324 2022-12-07 2022-12-09 43821430012022 Te tjera transferta tek individet SHPENZIME GJYQESORE B.MEMALIAJ
    Bashkia Memaliaj (1134) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 1,458,954 2022-12-07 2022-12-09 43721430012022 Te tjera transferta tek individet SHPENZIME GJYQESORE B.MEMALIAJ
    Bashkia Memaliaj (1134) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 11,754,102 2022-12-07 2022-12-09 44021430012022 Te tjera transferta tek individet SHPENZIME GJYQESORE B.MEMALIAJ
    Bashkia Memaliaj (1134) TEKNOXGROUP SHQIPERI Tepelene 2,122,540 2022-12-02 2022-12-09 43321430012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda SHPENZIME PER BASHKEFINACIM( MINISKAVATORI FT NR 10002004/30.11.2022 KONTRATE NR 877/17 TE DT 01.07.2022 FH NR26/30.11.2022 BASHKI MEMALIA
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 432,000 2022-12-02 2022-12-05 43421430012022 Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER PAGA E SIGURIME KERKESE NR 41/01.12.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,501,688 2022-12-02 2022-12-05 43521430012022 Ndihme ekonomike NDIHME EKONOMIKE NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQ.PER AUTONOMI VENDORE Tepelene 214,670 2022-12-02 2022-12-05 43221430012022 Shpenzime per pritje e percjellje TAKSE PER SHOQATEN BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 197,399 2022-12-01 2022-12-02 42521430012022 Paga neto për punonjesit e miratuar në organikë paga nentor bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 146,884 2022-12-01 2022-12-02 43021430012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 490,010 2022-12-01 2022-12-02 42321430012022 Pagese paaftesie paaftesi BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 111,826 2022-12-01 2022-12-02 42421430012022 Pagese paaftesie Paaftesi bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 814,497 2022-12-01 2022-12-02 42021430012022 Pagese paaftesie paaftesi BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,047,776 2022-12-01 2022-12-02 42721430012022 Paga neto për punonjesit e miratuar në organikë paga nentor bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,649,520 2022-12-01 2022-12-02 41921430012022 Pagese paaftesie paaftesi BASHKI MEMALIAJ