Treasury Transactions 2019-2025

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 2,344,136,579.00 2,591 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 4,250 2023-09-22 2023-09-25 33821430012023 Sherbime te tjera PAGES E UJIT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,000 2023-09-22 2023-09-25 34221430012023 Sherbime telefonike BONUS TELEFONI ( KRYETARI) BASHKI MEMALIJA
    Bashkia Memaliaj (1134) KLEIDI Tepelene 341,000 2023-09-22 2023-09-25 34021430012023 Karburant dhe vaj KARBURANT FT NR 108/30.06.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Enti Kombetar i Banesave Gjirokaster Tepelene 5,815 2023-09-22 2023-09-25 33021430012023 Te tjera transferta tek individet KALIM FONDI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 530,000 2023-09-19 2023-09-25 32921430012023 Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER PAGA E SIGURIME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 358,200 2023-09-22 2023-09-25 34121430012023 Karburant dhe vaj KARBURANT FT NR 154/31.07.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2023-09-19 2023-09-20 32821430012023 Sherbime telefonike IINTERNET BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,690 2023-09-19 2023-09-20 32721430012023 Posta dhe sherbimi korrier SHERBIM POSTAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 42,500 2023-09-18 2023-09-19 32621430012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 136,620 2023-09-18 2023-09-19 32321430012023 Ndihme ekonomike 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 108,850 2023-09-18 2023-09-19 32421430012023 Ndihme ekonomike NDIHME EKONOMIKE NGA FONDI I BASHKI MEMALIAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 127,500 2023-09-18 2023-09-19 32521430012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ABISTORNET Tepelene 55,000 2023-09-13 2023-09-14 32221430012023 Sherbime telefonike internet ft nr14/24.05.2023 bashki Memaliaj
    Bashkia Memaliaj (1134) Anjeza Avduli Tepelene 15,000 2023-09-13 2023-09-14 32121430012023 Sherbime te tjera PAGESA E PSIKOLOGES BASHI MEMALIAJ FT NR 5/09.08.2023
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 82,240 2023-09-11 2023-09-13 31721430012023 Elektricitet ENERGJI KORRIK BASHIK MEMALIAJ
    Bashkia Memaliaj (1134) Albsig Jetë Tepelene 350,000 2023-09-08 2023-09-12 31921430012023 Shpenzimet e siguracionit te mjeteve te transportit SIG JETE FT NR8483/23.06.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Zani Zhupa Tepelene 68,202 2023-09-08 2023-09-11 31821430012023 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 3/26.06.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,510,583 2023-09-04 2023-09-06 31221430012023 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,695,725 2023-09-04 2023-09-06 31521430012023 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 253,318 2023-09-04 2023-09-06 30621430012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ