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) RAIFFEISEN BANK SH.A Tepelene 164,165 2021-07-05 2021-07-06 20721430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare bashki Memaliaj qershor
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 193,912 2021-07-02 2021-07-05 20521430012021 Paga neto për punonjesit e miratuar në organikë PAGA QERSHOR BASHKI MEMALIAJ GJENDJE CIVILE
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,601,232 2021-07-02 2021-07-05 20321430012021 Paga neto për punonjesit e miratuar në organikë PAGA QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,068,214 2021-07-02 2021-07-05 20421430012021 Paga neto për punonjesit e miratuar në organikë PAGA QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FALGEO Tepelene 1,709,430 2021-06-24 2021-06-28 19221430012021 Shpenz. per rritjen e AQT - te tjera ndertimore up nr 4 dt 02.03.2021 ft nr 4/30.04.2021 kontrata nr362/9 dt 15.04.2021 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 34,000 2021-06-25 2021-06-28 20221430012021 Shpenzime per te tjera materiale dhe sherbime operative PUNONJES ME KONTRATE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 44,625 2021-06-25 2021-06-28 19421430012021 Shpenzime per te tjera materiale dhe sherbime operative FURNIZIM UJI ME KONTRATE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 130,000 2021-06-25 2021-06-28 20121430012021 Te tjera transferime korrente TRANSFERIM PER KLUBIN KERKESE NR E DT 07.06.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2021-06-24 2021-06-25 19821430012021 Sherbime telefonike TELEFON MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 269,051 2021-06-24 2021-06-25 19621430012021 Elektricitet KONTRATA 45155,6028,6041.6026,6027 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 422,032 2021-06-24 2021-06-25 19921430012021 Sherbime te pastrimit dhe gjelberimit UP NR 2 DT 12.02.2021 , FT NR 9 DT 26.05.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) UJESJELLES KANALIZIME MEMALIAJ Tepelene 53,088 2021-06-24 2021-06-25 19721430012021 Uje UJI MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 9,690 2021-06-24 2021-06-25 19521430012021 Posta dhe sherbimi korrier SHERBIM POSTAR MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 613,225 2021-06-24 2021-06-25 20021430012021 Sherbime te pastrimit dhe gjelberimit SIT NR 6 MUAJI MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KRISTALINA.KH Tepelene 348,000 2021-06-23 2021-06-24 19121430012021 Shpenzime per prodhim dokumentacioni specifik up nr 547dt 07.10.2020 ft nr 79/20.05.2021 bashki memaliaj
    Bashkia Memaliaj (1134) Çelik Shaha Tepelene 95,000 2021-06-22 2021-06-24 19321430012021 Kancelari FT NR 3/26.05.2021 UP NR10 DT 24.05.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 29,750 2021-06-17 2021-06-18 19021430012021 Paga neto për punonjesit e miratuar në organikë PAGE ME KONTRATE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 19,975 2021-06-17 2021-06-18 18921430012021 Shpenzime per te tjera materiale dhe sherbime operative KONTRATE QIRAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) GENTIAN SADIKU Tepelene 592,800 2021-06-15 2021-06-16 17921430012021 Uniforma dhe veshje te tjera speciale up nr5 dt 24.03.2021 , ft nr 9/2021 dt 20.04.2021 bashki memaliaj
    Bashkia Memaliaj (1134) i - FIRE Tepelene 756,000 2021-06-15 2021-06-16 17821430012021 Shpenzime per mirembajtjen e objekteve specifike UP NR 6 DT 24.03.2021 FT NR 780/28.04.2021 BASHKI MEMALIAJ