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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,197,198 2021-11-02 2021-11-03 32721430012021 Paga neto për punonjesit e miratuar në organikë paga tetor bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,317,626 2021-11-02 2021-11-03 32521430012021 Paga neto për punonjesit e miratuar në organikë paga tetor bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,359,185 2021-11-02 2021-11-03 32621430012021 Paga neto për punonjesit e miratuar në organikë paga tetor bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 199,794 2021-11-02 2021-11-03 32821430012021 Paga neto për punonjesit e miratuar në organikë paga tetor bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 523,002 2021-10-27 2021-10-28 32421430012021 Sherbime te pastrimit dhe gjelberimit FT NR 15/18.09.2021 SIT NR 9 MUAJI GUSHT , SHERBIME PASTRIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,335 2021-10-26 2021-10-27 32121430012021 Posta dhe sherbimi korrier SHERBIM POSTAR GUSHT BASHKI MEMALIAJ FT NR 1219/31.08.2021
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,990 2021-10-26 2021-10-27 32021430012021. Posta dhe sherbimi korrier SHERBIM POSTAR KORRIK BASHKI MEMALIAJ FT NR 180/31.07.2021
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,060 2021-10-26 2021-10-27 32221430012021 Posta dhe sherbimi korrier SHERBIM POSTAR SHTATOR BASHKI MEMALIAJ FT NR 230/30.09.2021
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 70,296 2021-10-26 2021-10-27 32321430012021 Uje UJI SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 106,571 2021-10-26 2021-10-27 31921430012021 Elektricitet KONTRATA SIPAS PERMBLEDHESES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 312,400 2021-10-15 2021-10-18 31621430012021 Karburant dhe vaj FT NR 09/31.06.2021 FH NR 18 /31.06.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 323,785 2021-10-15 2021-10-18 31721430012021 Karburant dhe vaj FT NR 21/31.07.2021 FH NR 19 /31.07.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 311,805 2021-10-15 2021-10-18 31521430012021 Karburant dhe vaj FT NR 6/31.05.2021 FH NR 15 /31.0.5.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 241,570 2021-10-15 2021-10-18 31421430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRUETARET E FSHTRAVE SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 317,545 2021-10-15 2021-10-18 31821430012021 Karburant dhe vaj FT NR 47/31.08.2021 FH NR 21 /31.08.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 160,055 2021-10-12 2021-10-13 30821430012021 Shpenzime per te tjera materiale dhe sherbime operative KONTRATE QIRAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 7,500 2021-10-12 2021-10-13 30721430012021 Sherbime telefonike bonus telefoni urdher nr 38 dt 18.02.2021 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 385,076 2021-10-11 2021-10-12 30421430012021 Ndihme ekonomike NDIHME EKONOMIKE SHTATOR NJESIA KRAHES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 464,392 2021-10-11 2021-10-12 30221430012021 Ndihme ekonomike NDIHME EKONOMIKE SHTATOR NJESIA F MEMALIAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 373,076 2021-10-11 2021-10-12 30521430012021 Ndihme ekonomike NDIHME EKONOMIKE SHTATOR NJESIA LUFTINJE BASHKI MEMALIAJ