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) Përparim Agimi Tepelene 33,804 2022-09-27 2022-09-28 33021430012022 Furnizime dhe sherbime me ushqim per mencat ushqime ft nr 115/12.07.2022 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 55,000 2022-09-26 2022-09-28 32921430012022 Udhetim i brendshem DIETA USHTRIA ME URDHER NR 94/21.09.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,200 2022-09-26 2022-09-27 32821430012022 Sherbime telefonike BONUS TELEFONI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2022-09-26 2022-09-27 32721430012022 Paga neto për punonjesit e miratuar në organikë NDIHME PER RAST FATKEQESIE URDHER NR 92 DT 21.09.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) UJESJELLES KANALIZIME MEMALIAJ Tepelene 64,224 2022-09-21 2022-09-23 32221430012022 Uje UJI GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 451,680 2022-09-22 2022-09-23 32421430012022 Karburant dhe vaj FT NR 297/28.06.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Blerim Ajdinaj Tepelene 214,200 2022-09-22 2022-09-23 32521430012022 Pjese kembimi, goma dhe bateri MIREMBAJTJE ZJARFIKESES FT NR 58/21.07.2022, UP NR 14 DT 15.06.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2022-09-21 2022-09-22 31821430012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 131,697 2022-09-21 2022-09-22 32121430012022 Paga neto për punonjesit e miratuar në organikë ORE SHTESE ZJARREFIKSJA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 155,524 2022-09-21 2022-09-22 31921430012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 133,092 2022-09-21 2022-09-22 3122143002022 Ndihme ekonomike N/EKONOMIKE 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 240,220 2022-09-20 2022-09-21 32021430012022 Paga neto për punonjesit e miratuar në organikë ORE SHTESE ZJARREFIKSJA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 254,500 2022-09-20 2022-09-21 30721430012022 Karburant dhe vaj KARBURANT FT NR 361/13.06.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 117,500 2022-09-20 2022-09-21 30621430012022 Karburant dhe vaj KARBURANT FT NR 220/31.05.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 474,600 2022-09-20 2022-09-21 31021430012022 Karburant dhe vaj KARBURANT FT NR 391/21.07.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 765,000 2022-09-20 2022-09-21 30921430012022 Karburant dhe vaj KARBURANT FT NR 304/29.06.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 5,130 2022-09-20 2022-09-21 31121430012022 Posta dhe sherbimi korrier SHERBIM POSTAR GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 519,444 2022-09-12 2022-09-13 29921430012022 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi ft nr 10/08.09.2022 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 473,280 2022-09-12 2022-09-13 30521430012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagesa e kryepleqeve bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,271,684 2022-09-12 2022-09-13 30221430012022 Ndihme ekonomike ndihme ekonomike gusht bashki memaliaj