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) SHZA KALEMI Tepelene 1,070,028 2021-12-09 2021-12-10 37121430012021 Sherbime te pastrimit dhe gjelberimit detyrim i prapambetur ft nr8/31.05.2015 sherbime pastrimi bashki Memaliaj
    Bashkia Memaliaj (1134) KLEIDI Tepelene 334,672 2021-12-09 2021-12-10 39421430012021 Karburant dhe vaj gazoil ft nr 96/30.09.2021 up nr 1/28.01.2021 bashki memaliaj
    Bashkia Memaliaj (1134) KLEIDI Tepelene 373,240 2021-12-09 2021-12-10 39621430012021 Karburant dhe vaj ft nr 135//20.11.2021 up nr 1/28.01.2021 likujdim kontrata gazoil bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,500 2021-12-09 2021-12-10 39821430012021 Sherbime telefonike bonus telefoni bashki Memaliaj
    Bashkia Memaliaj (1134) KLEIDI Tepelene 371,424 2021-12-09 2021-12-10 39521430012021 Karburant dhe vaj ft nr 123/29.10.2021 up nr 1/28.01.2021 likujdim kontrata gazoil bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 162,500 2021-12-09 2021-12-10 39721430012021 Udhetim i brendshem sherbime bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 430,764 2021-12-09 2021-12-10 36921430012021 Sherbime te pastrimit dhe gjelberimit detyrim i prapambetur ft nr19/10.12.2013 up nr 16/09.07.2010 sherbime pastrimi bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 461,436 2021-12-07 2021-12-09 38521430012021 Ndihme ekonomike ndihme ekonomike nentor bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 378,300 2021-12-07 2021-12-09 38721430012021 Ndihme ekonomike NDIHME EKONOMIKE NENTOR NJESIA krahes BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 289,500 2021-12-07 2021-12-09 38621430012021 Ndihme ekonomike ndihme ekonomike nentor njesia qesarat bashki memaliaj
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 782,430 2021-12-07 2021-12-09 39321430012021 Te tjera transferime korrente TRANSFERTE KERKESE NR 26/01.12.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 227,160 2021-12-07 2021-12-09 38921430012021 Ndihme ekonomike NDIHME EKONOMIKE NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 376,368 2021-12-07 2021-12-09 38821430012021 Ndihme ekonomike NDIHME EKONOMIKE NENTOR NJESIA LUFTINJEBASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 104,220 2021-12-07 2021-12-09 39221430012021 Ndihme ekonomike N.E; NENTOR 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lefteri Tringa Tepelene 99,920 2021-12-06 2021-12-07 37421430012021 Shpenzime per te tjera materiale dhe sherbime operative UP NR 21/01.10..2021 FT NR 2/25.11.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lefteri Tringa Tepelene 80,000 2021-12-03 2021-12-07 37321430012021 Shpenzime per te tjera materiale dhe sherbime operative UP NR 12/11.06.2021 FT NR 3/25.11.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 14,629 2021-12-02 2021-12-03 38421430012021 Pagese paaftesie PAAFTESI NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,305,873 2021-12-02 2021-12-03 37821430012021 Paga neto për punonjesit e miratuar në organikë PAGA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,292,045 2021-12-02 2021-12-03 37721430012021 Paga neto për punonjesit e miratuar në organikë PAGA NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,030,920 2021-12-02 2021-12-03 37621430012021 Paga neto për punonjesit e miratuar në organikë PAGA NENTOR BASHKI MEMALIAJ