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 30,000 2023-05-05 2023-05-08 18921430012023 Paga neto për punonjesit e miratuar në organikë SHPERBLIM RAST VDEKJEJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 231,710 2023-05-05 2023-05-08 18521430012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 35,700 2023-05-05 2023-05-08 18721430012023 Elektricitet PAGESE PER UJIN BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,736,363 2023-05-05 2023-05-08 17921430012023 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,600,020 2023-05-05 2023-05-08 18121430012023 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,443,268 2023-05-05 2023-05-08 18421430012023 Ndihme ekonomike NDIHMME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 123,741 2023-05-05 2023-05-08 17821430012023 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 742,396 2023-05-05 2023-05-08 18021430012023 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 20,000 2023-05-05 2023-05-08 18621430012023 Paga neto për punonjesit e miratuar në organikë SHPERBLIM PER FEMIJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,724,140 2023-05-05 2023-05-08 18221430012023 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 197,399 2023-05-03 2023-05-04 17021430012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KEG Tepelene 20,142,834 2023-03-15 2023-05-04 10521430012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 6/09.02.2023 SIT NR 1 URDHER NR 30/09.03.2023 UJESJELLESI RAJONAL KONTRATA NR 49/29 DATE 09.06.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 146,884 2023-05-03 2023-05-04 17521430012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 209,538 2023-05-03 2023-05-04 17721430012023 Elektricitet ENERGJI BASHKI MEMALIAJ SIPAS PERMBLEDHESES
    Bashkia Memaliaj (1134) ARTREUM GENERATION Tepelene 13,107,166 2023-03-15 2023-05-04 10621430012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 7/31.10.2022 UJESJLLESI RAJONAL MEMALIAJ KONTRATA NR 49/29 DT 09.06.2021 SIT I PARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,142,047 2023-05-03 2023-05-04 17221430012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2023-05-03 2023-05-04 17421430012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 20,000 2023-05-03 2023-05-04 17621430012023 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 368,000 2023-04-27 2023-04-28 16921430012023 Karburant dhe vaj KARBURANT FT NR 168/06.04.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 488,817 2023-04-27 2023-04-28 16821430012023 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 5/18.04.2023 BASHKI MEMALIAJ