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 13,090 2021-05-10 2021-05-11 13321430012021 Shpenzime per te tjera materiale dhe sherbime operative KONTRATE QERAJA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 300,000 2021-05-04 2021-05-05 13121430012021 Te tjera transferime korrente TRANSFERTE MUAJI MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 59,500 2021-05-04 2021-05-05 13021430012021 Paga baze PAGA PRILL BASHKI MEMALIAJ PUNONJES ME KONTRATE
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,951,247 2021-05-04 2021-05-05 12821430012021 Pagese paaftesie PAK-U PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,794,806 2021-05-04 2021-05-05 12321430012021 Paga baze PAGA PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 893,940 2021-05-04 2021-05-05 12421430012021 Paga baze PAGA PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 193,912 2021-05-04 2021-05-05 12521430012021 Paga baze PAGA PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 12,310 2021-05-04 2021-05-05 12921430012021 Pagese paaftesie PAK-U PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2021-05-04 2021-05-05 12621430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2021-05-04 2021-05-05 13221430012021 Sherbime telefonike TELEFON NR 3838/2021 PRILL BASHKI MEAMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 146,884 2021-05-04 2021-05-05 12721430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 511,331 2021-04-27 2021-04-28 12121430012021 Sherbime te pastrimit dhe gjelberimit FT NR 6 DT 05.02.2021 SIT MUAJI JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 461,848 2021-04-27 2021-04-28 122214300112021 Sherbime te pastrimit dhe gjelberimit FT NR 7 DT 05.03.2021 SIT NR 2 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 1,208,750 2021-04-22 2021-04-26 12021430012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi nr 20-2021-252/96 dt 17.03.2021 Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 241,570 2021-04-22 2021-04-23 11921430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESA E KRYETAREVE TE FSHATRAVE MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,200 2021-04-22 2021-04-23 11821430012021 Sherbime telefonike BONUS TELEFONI URDHER NR 38 DT 18.02.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 212,040 2021-04-21 2021-04-22 11521430012021 Ndihme ekonomike ndihme ekonomike 6% MARS Bashki Memaliaj
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 149,783 2021-04-21 2021-04-22 11721430012021 Elektricitet KONTRATA NR 6039,6029,6054,6027,8779, 8787 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2021-04-21 2021-04-22 11621430012021 Te tjera transferta tek individet NDIHME FINANCIARE VENDIM NR 13 DT 30.03.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 25,000 2021-04-20 2021-04-21 11421430012021 Te tjera transferta tek individet SHPERBLIM LINDJE BASHKI MEMALIAJ