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) RAIFFEISEN BANK SH.A Tepelene 34,126 2022-01-10 2022-01-12 621430012022 Paga neto për punonjesit e miratuar në organikë SHPERBLIM DALJE NE PENSION URDHER NR45/15.12.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 15,000 2022-01-10 2022-01-12 521430012022 Paga neto për punonjesit e miratuar në organikë PAGESE PER FEMIJEN URDHER 5/07.01.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 197,004 2022-01-06 2022-01-07 121430012022 Paga neto për punonjesit e miratuar në organikë PAGA DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 987,581 2022-01-05 2022-01-06 421430012022 Paga neto për punonjesit e miratuar në organikë PAGA DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,263,527 2022-01-05 2022-01-06 321430012022 Paga neto për punonjesit e miratuar në organikë PAGA DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,239,785 2022-01-05 2022-01-06 221430012022 Paga neto për punonjesit e miratuar në organikë PAGA DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,317,000 2021-12-29 2021-12-30 45221430012021 Pagese paaftesie SHPERBLIM ndihme paaftesi BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) G & L CONSTRUCTION Tepelene 32,900 2021-12-29 2021-12-30 45521430012021 Shpenz. per rritjen e AQ - studime ose kerkime UP NR 12/10.08.2020 , FT NR 2/09.02.2021 MBIKQYRJE "NDRICIMI PUBLIK I QYTETIT MEMALIAJ FSHATRAT LULEZIM,QESARAT ILIRAS IZVOR" BASHKI MEMAALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,000 2021-12-29 2021-12-30 45421430012021 Pagese paaftesie SHPERBLIM ndihme paaftesi BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,155,000 2021-12-29 2021-12-30 45321430012021 Ndihme ekonomike SHPERBLIM ndihme paaftesi BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 5,000 2021-12-29 2021-12-30 45121430012021 Te tjera transferta tek individet SHPERBLIM LINDJE SHKRESE NR 847/17.03.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 802,091 2021-12-24 2021-12-28 43821430012021 Pagese paaftesie PAK DHJETOR BASHKI MEMALIAJ NJESIA LUFTINJE
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 243,436 2021-12-24 2021-12-28 44921430012021 Ndihme ekonomike NDIHME EKONOMIKE DHJETOR BASHKI MEMMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 242,190 2021-12-24 2021-12-28 43121430012021 Sherbime te pastrimit dhe gjelberimit UP NR 16/09.07.2010 , FT NR 11/09.08.2014 DETYRIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 590,235 2021-12-24 2021-12-28 44021430012021 Pagese paaftesie PAK DHJETOR BASHKI MEMALIAJ NJESIA BUZ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,409,282 2021-12-24 2021-12-28 43721430012021 Pagese paaftesie PAK DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 471,472 2021-12-24 2021-12-28 44521430012021 Ndihme ekonomike NDIHME EKONOMIKE DHJETOR BASHKI MEMMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 14,629 2021-12-24 2021-12-28 44221430012021 Pagese paaftesie PAKU DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 806,538 2021-12-24 2021-12-28 43021430012021 Sherbime te pastrimit dhe gjelberimit DETYRIM I PRAPAMBETUR FT NR 10/17.08.2014 UP NR 16/09.07.2010 SHERBIME PASTRIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 36,125 2021-12-24 2021-12-28 45021430012021 Shpenzime per te tjera materiale dhe sherbime operative FURNIZIM UJI ME KONTRATE NR 180/01.11.2021 BASHKI MEMALIAJ