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 25,417 2021-11-15 2021-11-16 35821430012021 Elektricitet DETYRIM OBJEKT I MARRE ME QIRA KONTRATA 13005 SIPAS PERMBLEDHESE VITI 2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 50,000 2021-11-09 2021-11-10 34821430012021 Paga neto për punonjesit e miratuar në organikë SHPERBLIM PER SEMUNDJE URDHER NR 97/08.11.2021
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 301,560 2021-11-09 2021-11-10 34421430012021 Ndihme ekonomike NDIHME EKONOMIKE TETOR NJESIA QESARATBASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 234,588 2021-11-09 2021-11-10 34721430012021 Ndihme ekonomike NDIHME EKONOMIKE TETOR NJESIA BUZ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 371,588 2021-11-09 2021-11-10 34521430012021 Ndihme ekonomike NDIHME EKONOMIKE TETOR NJESIA KRAHES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 467,676 2021-11-09 2021-11-10 34321430012021 Ndihme ekonomike NDIHME EKONOMIKE TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 381,256 2021-11-09 2021-11-10 34621430012021 Ndihme ekonomike NDIHME EKONOMIKE TETOR NJESIA LUFTINJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 51,000 2021-11-04 2021-11-05 34221430012021 Shpenzime per te tjera materiale dhe sherbime operative PUNONJES ME KONTRATE KONTRATE NR 687/10.05.2021 BASHKKI MEMALIIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 400,000 2021-11-04 2021-11-05 34021430012021 Te tjera transferime korrente transferim per paga e sigurime kerkese nr 24/02.11.2021 Bashki Memaliaj
    Bashkia Memaliaj (1134) K.M.K Tepelene 1,804,619 2021-11-04 2021-11-05 33921430012021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit ndricim qyteti ft nr 36 /15.12.2020, up nr 8 dt 24.06.2020 sit perfundimtar , kontrate nr 1064/17.08.2020 Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 138,244 2021-11-03 2021-11-04 32921430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare tetor bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,393,055 2021-11-03 2021-11-04 33321430012021 Pagese paaftesie PAAFTESI TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,704,072 2021-11-03 2021-11-04 33721430012021 Pagese paaftesie PAAFTESI TETOR BASHKI MEMALIAJ NJESIA LUFTINJE
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 104,760 2021-11-03 2021-11-04 33121430012021 Ndihme ekonomike 6% NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 448,294 2021-11-03 2021-11-04 33621430012021 Pagese paaftesie PAAFTESI TETOR BASHKI MEMALIAJ NJESIA BUZ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 853,517 2021-11-03 2021-11-04 33421430012021 Pagese paaftesie PAAFTESI TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 17,280 2021-11-03 2021-11-04 33021430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare tetor bashki memalij
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,489,514 2021-11-03 2021-11-04 33521430012021 Pagese paaftesie PAAFTESI TETOR BASHKI MEMALIAJ NJESIA KRAHES
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 29,750 2021-11-03 2021-11-04 33221430012021 Paga neto për punonjesit e miratuar në organikë PAGE ME KONTRATE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 14,629 2021-11-03 2021-11-04 33821430012021 Pagese paaftesie PAAFTESI TETOR BASHKI MEMALIAJ