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) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 143,953 2021-12-20 2021-12-21 42021430012021 Elektricitet ENERGJI SIPAS PERMBLEDHESES NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) UJESJELLES KANALIZIME MEMALIAJ Tepelene 75,744 2021-12-20 2021-12-21 42321430012021 Uje UJI NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Albsig Tepelene 38,285 2021-12-16 2021-12-17 41321430012021 Shpenzimet e siguracionit te mjeteve te transportit ft nr 60621/07.12.2021 ,up nr 28/07.12.2021 bashki memaliaj sig mjeti
    Bashkia Memaliaj (1134) ARGJIRO GROUP Tepelene 8,500 2021-12-16 2021-12-17 41121430012021 Sherbime te tjera tituj nderi ft nr 403/02.10.2021 , up nr 20/30.09.2021 bashki memaliaj
    Bashkia Memaliaj (1134) Klajdi Ymeraj Tepelene 100,000 2021-12-16 2021-12-17 41021430012021 Sherbime te tjera MATERIALE PER DHUNEN NE FAMILJE FT NR 24/09.12.2021 BLERJE NEN 100000 LEKE
    Bashkia Memaliaj (1134) Klajdi Ymeraj Tepelene 37,500 2021-12-16 2021-12-17 41221430012021 Sherbime te tjera BLERJE NEN 100000 LEKE FT NR 18/02.12.2021 BASHKI MEMALIAJ KARTOLINA
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 5,000 2021-12-15 2021-12-16 40721430012021 Te tjera transferta tek individet SHPERBLIM LINDJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 463,420 2021-12-14 2021-12-15 40821430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE E KRYETAREVE TE FSHATRAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Albsig Tepelene 58,300 2021-12-13 2021-12-15 40421430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SIGURACION MJETI FT NR 14030/29.09.2021 , UP NR 17/23.09.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) HENRI 2010 Tepelene 246,000 2021-12-14 2021-12-15 40521430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur DETERGJENT FT NR 65/12.10.2021 , UP NR 19/27.09.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ERVIN LUZI Tepelene 48,000 2021-12-13 2021-12-14 40321430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur FT NR 13/24.08.2021 , UP NR 16/22.07.2021 BLERJE NEN 100000 LEKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EDI - 78 Tepelene 118,800 2021-12-13 2021-12-14 40221430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BLERJE NEN 100000LEKE FT NR 386/25.06.2021 UP NR 14/24.06.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Çelik Shaha Tepelene 80,700 2021-12-13 2021-12-14 40621430012021 Kancelari FT NR 12/16.10.2021 , UP NR 22/01.10.2021 KANCELARI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,500 2021-12-10 2021-12-13 39121430012021 Shpenzime per te tjera materiale dhe sherbime operative PUNONJES ME KONTRATE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 17,280 2021-12-10 2021-12-13 40021430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare nentor bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 146,884 2021-12-10 2021-12-13 40121430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare bashki memaliaj nentor 2021
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 29,750 2021-12-10 2021-12-13 39021430012021 Paga neto për punonjesit e miratuar në organikë JURISTI ME KONTRATE NENTOR 2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 405,300 2021-12-10 2021-12-13 39921430012021 Sherbime te tjera sistemimi i adresave urdher nr 103/26.11.2021 bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 635,868 2021-12-09 2021-12-10 37021430012021 Sherbime te pastrimit dhe gjelberimit detyrim i prapambetur ft nr21/16.01.2014 up nr 16/09.07.2010 sherbime pastrimi bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 657,156 2021-12-09 2021-12-10 37221430012021 Sherbime te pastrimit dhe gjelberimit detyrim i prapambetur ft nr5/28.02.2015 sherbime pastrimi bashki Memaliaj