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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,096,165 2021-09-03 2021-09-07 25521430012021 Paga neto për punonjesit e miratuar në organikë paga bashki memaliaj gusht 2021
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,409,947 2021-09-03 2021-09-07 25421430012021 Paga neto për punonjesit e miratuar në organikë paga bashki memaliaj gusht 2021
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 105,660 2021-09-03 2021-09-07 25921430012021 Pagese paaftesie ndihme ekonomike gusht bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 786,480 2021-09-03 2021-09-07 26221430012021 Pagese paaftesie paaftesi njesia qesarat gusht 2021
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,321,442 2021-09-03 2021-09-07 26121430012021 Pagese paaftesie paaftesi Bashki Memaliaj gusht 2021
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 136,000 2021-09-03 2021-09-07 26021430012021 Te tjera transferime korrente transferte per paga bashki memaliaj
    Bashkia Memaliaj (1134) UJESJELLES KANALIZIME MEMALIAJ Tepelene 1,000,000 2021-08-26 2021-08-27 24721430012021 Te tjera transferime korrente TRANSFERIM FONDI , RELACION NR30/1 DT 02.02.2021, KERKESE PER NDIHME FINANCIARE NR 31/03.02.2021, BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) UJESJELLES KANALIZIME MEMALIAJ Tepelene 56,880 2021-08-26 2021-08-27 24921430012021 Uje uji korrik bashki memaliaj ft nr 107.108.109.110.111.112,113 dt 31.07.2021
    Bashkia Memaliaj (1134) UJESJELLES KANALIZIME MEMALIAJ Tepelene 67,848 2021-08-26 2021-08-27 24821430012021 Uje uji qershor Bashki Memaliaj ft nr 87,88,89,90,91,92,93 dt 05.07.2021
    Bashkia Memaliaj (1134) ABISTORNET Tepelene 84,000 2021-08-25 2021-08-26 25221430012021 Sherbime telefonike INTERNET FT NR 2/07.08.2021 NJESIA F MEMALIAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2021-08-25 2021-08-26 25121430012021 Sherbime telefonike FT NR 4755/08.07.2021 QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2021-08-25 2021-08-26 25021430012021 Sherbime telefonike FT NR 6785/08.07.2021 KORRIK BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 67,290 2021-08-23 2021-08-24 24621430012021 Elektricitet KONTRATA NR 6039,6029,6040,6026,6025,6024,8883 BASHKI MEMAMIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,775,076 2021-08-19 2021-08-20 23921430012021 Ndihme ekonomike NDIHME EKONOMIKE KORRIK BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 20,502 2021-08-18 2021-08-19 23821430012021 Pagese paaftesie PAAFTESI MUAJI KORRIK BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,958,752 2021-08-11 2021-08-12 23721430012021 Pagese paaftesie PAAFTESI KORRIK BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,990 2021-08-02 2021-08-04 23321430012021 Posta dhe sherbimi korrier SHERBIM POSTAR QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2021-08-02 2021-08-03 23021430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 143,034 2021-08-02 2021-08-03 23421430012021 Elektricitet KONTRATA NR 6025,6029,8884,6029,144515 6039 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 29,750 2021-08-02 2021-08-03 23621430012021 Paga neto për punonjesit e miratuar në organikë PUNONJES ME KONTRATE BASHKI MEMALIAJ