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) HEP-2012 Tepelene 214,800 2021-06-15 2021-06-16 18121430012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 7 DT 13.04.2021 FT NR 38/2021 DT 27.04.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Albsig Jetë Tepelene 350,000 2021-06-15 2021-06-16 18221430012021 Shpenzimet e siguracionit te mjeteve te transportit sigurim jete ft nr 10/2021 dt 28.05.2021 bashki memaliaj
    Bashkia Memaliaj (1134) InfoSoft Office Tepelene 589,200 2021-06-15 2021-06-16 18021430012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 2 dt 01.02.2021 ft nr 29/2021 dt 08.02.2021 Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,112,650 2021-06-10 2021-06-14 17121430012021 Paga neto për punonjesit e miratuar në organikë SHPERBLIM KZAZ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 90,950 2021-06-10 2021-06-14 17221430012021 Shpenzime per te tjera materiale dhe sherbime operative TRANSPORT MATERIALESH ZGJEDHORE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 959,136 2021-06-10 2021-06-11 17321430012021 Ndihme ekonomike NDIHME EKONOMIKE MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 728,660 2021-06-10 2021-06-11 17621430012021 Ndihme ekonomike NDIHME EKONOMIKE MAJ NJESIA LUFTINJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 637,200 2021-06-10 2021-06-11 17421430012021 Pagese paaftesie NDIHME EKONOMIKE MAJ NJESIA QESARATBASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 787,376 2021-06-10 2021-06-11 17521430012021 Ndihme ekonomike NDIHME EKONOMIKE MAJ NJESIA KRAHES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 241,570 2021-06-10 2021-06-11 17021430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYETARET E FSHATRAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 518,232 2021-06-10 2021-06-11 17721430012021 Ndihme ekonomike NDIHME EKONOMIKE MAJ NJESIA BUZ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 34,000 2021-06-09 2021-06-10 16221430012021 Shpenzime per te tjera materiale dhe sherbime operative PUNONJES ME KONTRATA DT 10.05.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "A & M" Tepelene 119,800 2021-06-09 2021-06-10 16921430012021 Karburant dhe vaj FT NR 880 DT 26.03.2021 UP NR 4 DT 23.03.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AL-COMPANY Tepelene 384,000 2021-06-09 2021-06-10 16021430012021 Shpenzime te tjera transporti FT NR 16/2021 DT 25.05.2021 , UP NR 8 DT 07.05.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2021-06-08 2021-06-09 16821430012021 Paga neto për punonjesit e miratuar në organikë ndihme financiare Bashki Memaliaj
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 200,000 2021-06-08 2021-06-09 16721430012021 Te tjera transferime korrente TRANSFERTE PER PAGA E SIGURIME KERKESE E DT 07.06.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 29,261 2021-06-07 2021-06-08 16521430012021 Paga neto për punonjesit e miratuar në organikë shperblim dalje ne pension v. nr 13 dt 17.05.2021 Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 216,880 2021-06-07 2021-06-08 16121430012021. Ndihme ekonomike 6% NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2021-06-07 2021-06-08 16321430012021 Paga neto për punonjesit e miratuar në organikë URDHER NR 66 DT 07.05.2021 NDIHME FINANCIARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 89,250 2021-06-07 2021-06-08 16621430012021 Paga neto për punonjesit e miratuar në organikë kontrata sherbimi,(ekspert) Bashki Memaliaj