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) OZAR CONSULTING Tepelene 323,205 2022-07-22 2022-07-25 25321430012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 10/29.06.2022 up nr 13/30.05.2022 bashki memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2022-07-21 2022-07-22 25121430012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 350,298 2022-07-21 2022-07-22 24721430012022 Ndihme ekonomike ndihme ekonomike qershor bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 545,074 2022-07-21 2022-07-22 24821430012022 Ndihme ekonomike ndihme ekonomike qershor bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 459,342 2022-07-21 2022-07-22 24921430012022 Ndihme ekonomike ndihme ekonomike qershor bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 146,884 2022-07-21 2022-07-22 25221430012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 42,332 2022-07-19 2022-07-22 24321430012022 Furnizime dhe sherbime me ushqim per mencat USHQIME FTNR 84/10.06.2022 FH1/09.06.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 591,902 2022-07-21 2022-07-22 24621430012022 Ndihme ekonomike ndihme ekonomike qershor bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 301,812 2022-07-21 2022-07-22 25021430012022 Ndihme ekonomike ndihme ekonomike qershor bashki memaliaj
    Bashkia Memaliaj (1134) SIGAL LIFE UNIQA Group AUSTRIA Tepelene 350,000 2022-07-20 2022-07-21 24421430012022 Shpenzimet e siguracionit te mjeteve te transportit SIG JETE FT NR 117923/08.06.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 720,000 2022-07-18 2022-07-19 24521430012022 Transferta per klubet dhe asociacionet e sportit KERKESE NR18/14.07.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 29,453 2022-07-14 2022-07-18 24221430012022 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME KONTRATE ME QIRA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 135,666 2022-07-14 2022-07-15 23421430012022 Ndihme ekonomike NDIHME EKONOMIKE 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,261,962 2022-07-13 2022-07-14 22621430012022 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 431,262 2022-07-13 2022-07-14 23121430012022 Pagese paaftesie PAAFTESI QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,458,774 2022-07-13 2022-07-14 22521430012022 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 101,646 2022-07-13 2022-07-14 23321430012022 Pagese paaftesie PAAFTESI QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 195,004 2022-07-13 2022-07-14 22421430012022 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 732,870 2022-07-13 2022-07-14 22921430012022 Pagese paaftesie PAAFTESI QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,785,020 2022-07-13 2022-07-14 23221430012022 Pagese paaftesie PAAFTESI QERSHOR BASHKI MEMALIAJ