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) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 793,180 2022-04-07 2022-04-08 12221430012022 Transferta per klubet dhe asociacionet e sportit trasnferim per shoqaten e futboll klubit kerkese nr 60/05.04.2022 bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 476,708 2022-04-07 2022-04-08 12721430012022 Ndihme ekonomike ndihme ekonomike mars Bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 324,956 2022-04-07 2022-04-08 12821430012022 Ndihme ekonomike ndihme ekonomike mars Bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 524,300 2022-04-07 2022-04-08 12621430012022 Ndihme ekonomike ndihme ekonomike mars njesia krahes Bashki memaliaj
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2022-04-07 2022-04-08 12321430012022 Sherbime telefonike ft nr 613623 dt 04.04.2022 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,215,000 2022-04-07 2022-04-08 12921430012022 Ndihme ekonomike ndihme 6% dhe shperbliim Bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 601,250 2022-04-07 2022-04-08 12421430012022 Ndihme ekonomike ndihme ekonomike mars Bashki memaliaj
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 55,359 2022-04-05 2022-04-06 11921430012022 Shpenzime per te tjera materiale dhe sherbime operative taksa vjetore ft nr 2200131552 dt 05.01.2022 bashki memaliaj
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 150,803 2022-04-05 2022-04-06 12021430012022 Shpenzime per te tjera materiale dhe sherbime operative taksa vjetore ft nr 2200131541 dt 05.04.2022 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 133,254 2022-04-05 2022-04-06 11821430012022 Ndihme ekonomike ndihme 6% bashki memaliaj shkurt bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,000 2022-04-05 2022-04-06 11721430012022 Sherbime telefonike BONUS TELEFONI URDHER NR 15/04.02.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 1,000 2022-04-05 2022-04-06 12121430012022 Shpenzime per te tjera materiale dhe sherbime operative taksa vjetore ft nr 220013136 dt 05.04.2022 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,231,522 2022-04-04 2022-04-05 10721430012022 Pagese paaftesie paaftesi bashki memaliaj mars 2022
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 164,855 2022-04-04 2022-04-05 11321430012022 Paga neto për punonjesit e miratuar në organikë PAGA ZJARRFIKSJA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 6,000 2022-04-04 2022-04-05 11621430012022 Pagese paaftesie SHPERBLIM SOLIDARITETI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,137,000 2022-04-04 2022-04-05 11521430012022 Pagese paaftesie SHPERBLIM SOLIDARITETI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 769,084 2022-04-04 2022-04-05 10821430012022 Pagese paaftesie paaftesi bashki memaliaj mars 2022
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,587,604 2022-04-04 2022-04-05 10921430012022 Pagese paaftesie paaftesi bashki memaliaj mars 2022
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 323,462 2022-04-04 2022-04-05 11421430012022 Paga neto për punonjesit e miratuar në organikë PAGA ZJARRFIKSJA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 34,791 2022-04-04 2022-04-05 10221430012022 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 20/2022 DT 30.03.2022 UP NR 3/17.01.2022 BASHKI MEMALIAJ