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) POSTA SHQIPTARE SH.A Tepelene 35,700 2022-05-17 2022-05-27 16521430012022 Shpenzime per te tjera materiale dhe sherbime operative FURNIZIMI ME UJE KONTRATE NR 42/29.04.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AMEL - E. Z Tepelene 117,600 2022-05-24 2022-05-26 17721430012022 Sherbime te tjera UP NR 8/13.04.2022 FT NR 7/26.04.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 195,294 2022-05-24 2022-05-26 18021430012022 Elektricitet ENERGJI SIPAS PERMBLEDHESES PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) UJESJELLES KANALIZIME MEMALIAJ Tepelene 75,936 2022-05-24 2022-05-26 17921430012022 Uje UJI SIPAS PERMBLEDHESES PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Atlantik - Shoqeri Sigurimesh Tepelene 86,064 2022-05-23 2022-05-24 17621430012022 Shpenzimet e siguracionit te mjeteve te transportit FT NR 22087/10.05.2022, UP NR 6/05.04.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) HEP-2012 Tepelene 246,000 2022-05-23 2022-05-24 178521430012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 43/27.04.2022 UP NR 7/11.04.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 236,640 2022-05-20 2022-05-23 17421430012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare prill bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 6,000 2022-05-18 2022-05-19 16821430012022 Pagese paaftesie shperblim paaftesia maj bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,137,000 2022-05-18 2022-05-19 16721430012022 Pagese paaftesie shperblim paaftesia maj bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,209,000 2022-05-18 2022-05-19 16621430012022 Ndihme ekonomike shperblim maj bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 155,524 2022-05-16 2022-05-17 16421430012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2022-05-16 2022-05-17 16321430012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 104,700 2022-05-16 2022-05-17 16021430012022 Udhetim i brendshem SHERBIME PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2022-05-16 2022-05-17 16121430012022 Sherbime telefonike INTERNET PRILL FT NR 781688/04.05.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 346,289 2022-05-16 2022-05-17 16221430012022 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 5/04.05.2022 MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 137,484 2022-05-10 2022-05-11 15921430012022 Ndihme ekonomike ndihme 6% prill bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 316,246 2022-05-05 2022-05-06 15821430012022 Ndihme ekonomike ndihme ekonomike prill bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 465,906 2022-05-05 2022-05-06 15721430012022 Ndihme ekonomike ndihme ekonomike prill bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,413,694 2022-05-04 2022-05-05 14521430012022 Paga neto për punonjesit e miratuar në organikë paga prill bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 437,210 2022-05-04 2022-05-05 15121430012022 Pagese paaftesie PAAFTESI PRILL BASHKI MEMALIAJ