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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 970,157 2022-11-01 2022-11-02 37621430012022 Paga neto për punonjesit e miratuar në organikë PAGA TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,608,463 2022-11-01 2022-11-02 37521430012022 Paga neto për punonjesit e miratuar në organikë PAGA TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,010 2022-10-28 2022-10-31 37121430012022 Posta dhe sherbimi korrier POSTA QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 36,047 2022-10-28 2022-10-31 37221430012022 Elektricitet ENERGJI SIPAS PERMBLEDHESES BASHKI MEMALIAJ MUAJI SHTATOR
    Bashkia Memaliaj (1134) Blerim Ajdinaj Tepelene 465,000 2022-10-28 2022-10-31 36921430012022 Pjese kembimi, goma dhe bateri UP NR 19/06.09.2022,FT NR 103/23.09.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,600 2022-10-28 2022-10-31 37021430012022 Posta dhe sherbimi korrier POSTA KORRIK BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) UJESJELLES KANALIZIME MEMALIAJ Tepelene 66,096 2022-10-28 2022-10-31 37321430012022 Uje UJI SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Oltjan Hastoçi Tepelene 116,400 2022-10-26 2022-10-28 36721430012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme FT NR 85/22.09.2022 , UP NR 20/08.09.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 14,075 2022-10-26 2022-10-28 36421430012022 Paga neto për punonjesit e miratuar në organikë PAGE BASHKI MEMALIAJ SHTATOR
    Bashkia Memaliaj (1134) HEP-2012 Tepelene 204,000 2022-10-26 2022-10-28 36621430012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme FT NR 85/15.09.2022, UP NR 18/15.09.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Pellumb Xhaka Tepelene 1,040 2022-10-27 2022-10-28 36821430012022 Sherbime te tjera ft nr 1000/19.09.2022 noterizim dokumenti bashki memaliaj
    Bashkia Memaliaj (1134) SOFIA MYFTARI Tepelene 216,000 2022-10-26 2022-10-28 36121430012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave ft nr 44/13.07.2022, up nr 15/22.06.2022 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 33,150 2022-10-26 2022-10-27 36321430012022 Paga neto për punonjesit e miratuar në organikë PAGE SHPERBLIM PER DALJE NE PENSION MJAFTONI PAZA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2022-10-26 2022-10-27 36221430012022 Paga neto për punonjesit e miratuar në organikë NDIHME FINANCIARE NE RAST VDEKJEJE , URDHER 1794/21.10.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 12,750 2022-10-25 2022-10-26 26521430012022 Sherbime te tjera PAGE ME KONTRATE URDHER 106/05.10.2022, BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 348,516 2022-10-21 2022-10-24 35721430012022 Ndihme ekonomike ndihme ekonomike shtator bashki memaliaj
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 18,000 2022-10-21 2022-10-24 35521430012022 Sherbime telefonike internet ft nr 1584466/05.10.2022 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,420 2022-10-21 2022-10-24 35421430012022 Posta dhe sherbimi korrier sherbim postar shtator bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 583,134 2022-10-21 2022-10-24 35621430012022 Ndihme ekonomike ndihme ekonomike shtator bashki memaliaj
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 935,500 2022-10-21 2022-10-24 35321430012022 Transferta per klubet dhe asociacionet e sportit transferte kerkese nr 25/06.10.2022 bashki memaliaj