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 191,538 2021-02-02 2021-02-03 2321430012021 Paga baze PAGA GJENDJE CIVILE JANAR BASHKI MEMALIAJJANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 27,420 2021-01-26 2021-01-27 1721430012021 Posta dhe sherbimi korrier SHERBIM POSTAR DHJETOR 2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,675 2021-01-26 2021-01-27 1821430012021 Sherbime telefonike INTERNET DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 5,500 2021-01-22 2021-01-27 1521430012021 Udhetim i brendshem DIETA SIPAS AKT MARREVESHJES NR 2005/1 DT 21.12.2020 URDHER NR 18 DT 21.01.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Arben Karati Tepelene 60,000 2021-01-26 2021-01-27 1621430012021 Udhetim i brendshem sherbime transporti up nr 18 dt 16.12.2020 dt nr 20 dt 16.12.2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 210,964 2021-01-26 2021-01-27 1921430012021 Elektricitet KONTRATA 6028,6025,6054,15212,14515,8779,13162,13731 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 80,520 2021-01-26 2021-01-27 2021430012021 Uje UJI DHJETOR KONTRATA 1226,1461,1227,1261,260,1374 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 451,000 2021-01-22 2021-01-26 1421430012021 Udhetim i brendshem DIETA SIPAS AKT MARREVESHJES NR 2005/1 DT 21.12.2020 URDHER NR 18 DT 21.01.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 20,000 2021-01-19 2021-01-21 1321430012021 Posta dhe sherbimi korrier ABONIM FLETORE ZYRTARE FT NR 379 DT 30.12.2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 500,000 2021-01-19 2021-01-21 1221430012021 Te tjera transferime korrente TRANSFERTE PER PAGA E SIGURIME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2021-01-19 2021-01-21 1021430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE DHJETOR 2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 155,524 2021-01-19 2021-01-21 1121430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE DHJETOR 2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,453,164 2021-01-07 2021-01-08 121430012021 Paga baze paga dhjetor bashki memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 977,396 2021-01-07 2021-01-08 221430012021 Paga baze paga dhjetor bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 193,276 2021-01-07 2021-01-08 321430012021 Paga baze paga dhjetor bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 12 2020-12-29 2020-12-31 58121430012020 Shpenzime per te tjera materiale dhe sherbime operative KOMISION BANKAR PER PAGESAT NR 1001943, 1024871,1024870 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 193,725 2020-12-28 2020-12-30 37921430012020 Elektricitet pika lidhje te reja nr 12020123604,120201203293 120201203553,120201203561 Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,763,484 2020-12-24 2020-12-28 38021430012020 Ndihme ekonomike ndihme ekonomike dhjetor Njesite & Bashkia Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 104,760 2020-12-22 2020-12-23 37521430012020 Ndihme ekonomike NDIHME EKONOMIKE 6% NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 11,454 2020-12-22 2020-12-23 37821430012020 Shpenzime per te tjera materiale dhe sherbime operative KONTRATE QIRAJE PER UJIN BASHKI MEMALIAJ