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) Albsig Tepelene 43,400 2021-02-25 2021-02-26 4921430012021 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MAKINE FT NR 8 DT 28.01.2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 11,140 2021-02-25 2021-02-26 5221430012021 Posta dhe sherbimi korrier SHERBIM POSTAR JANAR 2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARGJIRO GROUP Tepelene 48,600 2021-02-25 2021-02-26 5121430012021 Kancelari UP NR 17 DT 07.12.2020 FT NR 2286 DT 09.12.2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,680,300 2021-02-22 2021-02-23 4821430012021 Pagese paaftesie NDIHME EKONOMIKE DYFISHIM JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 426,319 2021-02-16 2021-02-17 4621430012021 Sherbime te pastrimit dhe gjelberimit SIT NR 12 FT NR 17 DT 31.12.2020 DETYRIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 424,356 2021-02-16 2021-02-17 4521430012021 Sherbime te pastrimit dhe gjelberimit SIT NR 11 FT NR 16 DT 14.12.2020 BASHKI MEMALIAJ DETYRIM
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2021-02-16 2021-02-17 4421430012021 Sherbime telefonike INTERNET FT NR 733/2021 DT 08.02.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,794,624 2021-02-11 2021-02-12 3721430012021 Ndihme ekonomike NDIHME EKONOMIKE JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 59,500 2021-02-09 2021-02-10 3221430012021 Paga baze PAGE ME KONTRATE NR 1842/1 DT 20.11.2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 35,615 2021-02-09 2021-02-10 3321430012021 Paga baze SHPERBLIM DALJE NE PESNSION IZET RUCI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 483,140 2021-02-09 2021-02-10 3421430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESA E KRYETAREVE TE FSHATRAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 14,358 2021-02-03 2021-02-04 3121430012021 Pagese paaftesie PAAFTESI JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 104,040 2021-02-03 2021-02-04 2721430012021 Ndihme ekonomike NDIHME EKONOMIKE 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 15,980 2021-02-03 2021-02-04 2921430012021 Shpenzime per te tjera materiale dhe sherbime operative KONTRATE QIRAJE NR 1405 DT 20.10.2020 ( AMBJENT PER SHKOLLE)BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 718,000 2021-02-03 2021-02-04 2821430012021 Te tjera transferime korrente TRANSFERTE PER PAGA E SIGURIME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,414,088 2021-02-03 2021-02-04 3021430012021 Pagese paaftesie PAAFTESI JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,739,662 2021-02-02 2021-02-03 2421430012021 Paga baze PAGA JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2021-02-02 2021-02-03 2521430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA E KESHILLTAREVE JANAR BASHKI MEMALIAJJANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 155,524 2021-02-02 2021-02-03 2621430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA E KESHILLTAREVE JANAR BASHKI MEMALIAJJANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,009,047 2021-02-02 2021-02-03 2221430012021 Paga baze PAGA JANAR BASHKI MEMALIAJ