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) KR-AAL HOTEL Tepelene 33,000 2024-05-30 2024-05-31 17021430012024 Shpenzime per aktivitete sociale per personelin TRAJNIM KESHILLTAREVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AUREL Tepelene 119,520 2024-05-29 2024-05-30 16521430022024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore FT NR 1/05.04.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 380,000 2024-05-29 2024-05-30 16421430012024 Te tjera transferta tek individet NDIHME FINANCIARE VKB NR 24-28/29.03.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) InfoSoft Office Tepelene 649,200 2024-05-29 2024-05-30 16321430012024 Kancelari FT 3228/04.03.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DURIM SUBASHI Tepelene 100,000 2024-05-29 2024-05-30 16621430012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore FT NR 7/23.04.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 127,642 2024-05-28 2024-05-29 16021430012024 Ndihme ekonomike NDIHME EKOOMIKE BASHKI MEMALIAJ  6%
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 104,900 2024-05-28 2024-05-29 16121430012024 Te tjera transferta tek individet NDIHME EKOOMIKE FONDI I  BASHKIS MEMALIAJ
    Bashkia Memaliaj (1134) CLEAN FAST Tepelene 229,200 2024-05-28 2024-05-29 15921430012024 Sherbime te pastrimit dhe gjelberimit FT NR 166/22.04.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 530,000 2024-05-27 2024-05-28 14221430012024. Transferta per klubet dhe asociacionet e sportit TRANFERTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) HENRI 2010 Tepelene 777,600 2024-05-27 2024-05-28 15721430012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 388/26.02.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 39,100 2024-05-24 2024-05-27 15221430012024 Paga baze PUNONJES ME KONTRATE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 255,294 2024-05-24 2024-05-27 15421430012024 Te tjera transferta tek individet BASHKEFINANCIM PROJEKTI"QENDRA PER SHERBIME PER FEMIJET DHE FAMILJET" BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 109,038 2024-05-24 2024-05-27 15721430012024 Te tjera transferta tek individet BASHKEFINANCIM PROJEKTI"QENDRA PER SHERBIME PER FEMIJET DHE FAMILJET" BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 17,000 2024-05-24 2024-05-27 15321430012024 Paga baze PUNONJES ME KONTRATE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 88,873 2024-05-23 2024-05-24 15421430012024 Elektricitet ENERGJI PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 369,391 2024-05-22 2024-05-23 15121430012024 Sherbime te pastrimit dhe gjelberimit sherbimi pastrimi ft nr 7/03.05.2024 bashki memaliaj
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 281,677 2024-05-22 2024-05-23 15521430012024 Shpenzimet e siguracionit te mjeteve te transportit ft nr 10521/22.02.2024 bashki tepelene
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 537,370 2024-05-10 2024-05-13 15021430012024 Shpenzime per te tjera materiale dhe sherbime operative KRYEPLEQTE   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 116,025 2024-05-10 2024-05-13 14821430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 17,850 2024-05-10 2024-05-13 14921430012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ