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) POSTA SHQIPTARE SH.A Tepelene 103,860 2020-11-05 2020-11-06 31921430012020 Pagese paaftesie NDIHME EKONOMIKE6% E BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,746,412 2020-11-05 2020-11-06 31821430012020 Ndihme ekonomike NDIHME EKONOMIKE TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 493,000 2020-11-05 2020-11-06 32021430012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESA E KRYETAREVE TE FSHATRAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2020-11-03 2020-11-04 31121430012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga e keshilltareve tetor bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 40,000 2020-11-03 2020-11-04 31521430012020 Udhetim i brendshem dieta tetor bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 155,524 2020-11-03 2020-11-04 31221430012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga e keshilltareve tetor bashki Memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 5,000 2020-11-03 2020-11-04 31621430012020 Udhetim i brendshem dieta tetor bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 14,576 2020-11-02 2020-11-03 31321430012020 Pagese paaftesie paaftesi tetor Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,437,125 2020-11-02 2020-11-03 30821430012020 Paga baze paga tetor Bashki Memaliaj
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 135,000 2020-11-02 2020-11-03 31721430012020 Te tjera transferime korrente transferte per paga e sigurime bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 9,761,996 2020-11-02 2020-11-03 31421430012020 Pagese paaftesie pak-u tetor Bashki Memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 983,365 2020-11-02 2020-11-03 30921430012020 Paga baze paga tetor Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 193,275 2020-11-02 2020-11-03 31021430012020 Paga baze paga tetor Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 342,000 2020-10-26 2020-10-27 30421430012020 Sherbime te pastrimit dhe gjelberimit sit nr 9 , ft nr 13 dt 09.10.2020 sherbime pastrimi Bashki Memaliaj
    Bashkia Memaliaj (1134) ALTIN HAJDARAJ Tepelene 119,999 2020-10-26 2020-10-27 30521430012020 Shpenzime per te tjera materiale dhe sherbime operative up nr 51 dt 26.12.2019 , ft nr 41 dt 26.02.2020 Bashki Memaliaj
    Bashkia Memaliaj (1134) AZM2018 Tepelene 117,984 2020-10-23 2020-10-26 30121430012020 Shpenzime per mirembajtjen e mjeteve te transportit up nr 11 dt 16.07.2020 , ft nr 21 dt 17.07.2020 blerje nen 100000 leke Bashki Memaliaj
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 243,000 2020-10-23 2020-10-26 30321430012020 Transferta per klubet dhe asociacionet e sportit transferim per trajtim ushqimor Bashki Memaliaj
    Bashkia Memaliaj (1134) INA Tepelene 297,267 2020-10-23 2020-10-26 30221430012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% TE DALA AKT-KOLAUDIM I DT 24.01.2019 CERTIFIKATE PERFUNDIMTARE DT 19.10.2020 PROCES-VERBAL I MARJES NE DORREZIM NR 877/2 DT 19.10.2020 , KONTRATE E DT 12.11.2018. urdheri i titullarit nr 102 dt 22.10.2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Malvina Visoka Tepelene 235,800 2020-10-22 2020-10-23 30021430012020 Uniforma dhe veshje te tjera speciale up nr 13 dt 03.08.2020 ft nr 222 dt 11.09.2020 Bashki Memaliaj
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 61,184 2020-10-21 2020-10-22 29421430012020 Elektricitet kontrata nr 15334,66842,6039,6029,6025,6054,14515,15212,8779,8787,8942,8883 Bashki Memaliaj