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 28,242 2021-06-07 2021-06-08 16421430012021 Paga neto për punonjesit e miratuar në organikë shperblim dalje ne pension Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,600 2021-06-02 2021-06-03 15921430012021 Sherbime telefonike BONUS TELEFONI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,105,585 2021-06-02 2021-06-03 15721430012021 Pagese paaftesie PAAFTESI MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 12,310 2021-06-02 2021-06-03 15821430012021 Pagese paaftesie PAAFTESI MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,664,879 2021-06-02 2021-06-03 15221420012021 Paga neto për punonjesit e miratuar në organikë PAGA MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,042,521 2021-06-01 2021-06-02 15321430012021 Paga neto për punonjesit e miratuar në organikë paga Bashki Memaliaj muaji maj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2021-06-01 2021-06-02 15521430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare Bashki Memaliaj Maj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 193,912 2021-06-01 2021-06-02 15421430012021 Paga neto për punonjesit e miratuar në organikë paga Bashki Memaliaj muaji maj gj civ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 138,244 2021-06-01 2021-06-02 15621430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare Bashki Memaliaj Maj
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 203,912 2021-05-25 2021-05-26 14721430012021 Elektricitet KONTRATA6029,8942,8779,6028,6054,14515 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2021-05-25 2021-05-26 15021430012021 Sherbime telefonike INTERNET FT NR 5214/2021PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) UJESJELLES KANALIZIME MEMALIAJ Tepelene 39,672 2021-05-25 2021-05-26 14921430012021 Uje UJI PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) UJESJELLES KANALIZIME MEMALIAJ Tepelene 50,112 2021-05-25 2021-05-26 14821430012021 Uje UJI MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 150,000 2021-05-25 2021-05-26 15121430012021 Te tjera transferime korrente KERKESE NR 13 DT 19.05.2021 TRANSFERTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 48,500 2021-05-17 2021-05-18 14421430012021 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 9,530 2021-05-17 2021-05-18 14621430012021 Posta dhe sherbimi korrier SHERBIM POSTAR PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) UJESJELLES KANALIZIME MEMALIAJ Tepelene 2,000,000 2021-05-17 2021-05-18 14521430012021 Te tjera transferime korrente TRANSFERTE PER UJESJELLESIN , BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BAILIFF OFFICERS Tepelene 145,069 2021-05-14 2021-05-17 14321430012021 Shpenzime per te tjera materiale dhe sherbime operative FT NR 197 DT 28.04.2021 TARIFE PERMBARIMORE VENDIMI NR 20-2021-252/96 DT 17.03.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 241,570 2021-05-14 2021-05-17 14221430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYETARET E FSHATRAVE PAGESA PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,631,804 2021-05-10 2021-05-11 13421430012021 Ndihme ekonomike NDIHME EKONOMIKE PRILL BASHKI MEMALIAJ