Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) ND UJSJELLSIT TEPELENE Tepelene 86,016 2020-10-21 2020-10-22 29521430012020 Uje uji shtator Bashki Memaliaj
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,090 2020-10-21 2020-10-22 29721430012020 Sherbime telefonike sherbim interneti shtator ft nr 388263213 Bashki Memaliaj
    Bashkia Memaliaj (1134) BLEK-K Tepelene 70,000 2020-10-21 2020-10-22 29921430012020 Shpenzime gjyqesore kesti mujor Krenar Rrapa Bashki Memaliaj vgj nr 672 dt 01.11.2016 urdher nr 74 dt 29.06.2020
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 10,470 2020-10-21 2020-10-22 29621430012020 Posta dhe sherbimi korrier sherbim postar shtator bashki Memaliaj
    Bashkia Memaliaj (1134) SAIMIR DOGJANI Tepelene 666,000 2020-10-21 2020-10-22 29821430012020 Shpenzime gjyqesore vendim gjyqi nr 161 dt 26.03.2018 urdher nr 73 dt 29.06.2020 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 756,228 2020-10-19 2020-10-20 29221430012020 Shpenzime gjyqesore detyrim i prapambetur sit nr 3 ft nr 6 dt 30.03.2015 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 454,290 2020-10-19 2020-10-20 29021430012020 Shpenzime gjyqesore sit nr 11 ft nr 2 dt 13.01.2014 detyrim bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 934,560 2020-10-19 2020-10-20 29321430012020 Shpenzime gjyqesore detyrim i prapambetur sit nr 4 ft nr 77 dt 12.05.2015 sherbime pastrimi Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 831,762 2020-10-19 2020-10-20 29121430012020 Shpenzime gjyqesore sit nr 1 ,ft nr 4 dt 22.03.2015 detyrim i prapambetur Bashki Memaliaj
    Bashkia Memaliaj (1134) ZYRA VENDORE E PASURIVE TE PALUAJTHSHME TEPELENE Tepelene 3,500 2020-10-13 2020-10-14 28321420012020 Shpenzime per te tjera materiale dhe sherbime operative ft nr 1175 dt 12.10.2020 Bashki Memaliaj, aplikim
    Bashkia Memaliaj (1134) ZYRA VENDORE E PASURIVE TE PALUAJTHSHME TEPELENE Tepelene 9,500 2020-10-13 2020-10-14 28221420012020 Shpenzime per te tjera materiale dhe sherbime operative ft nr 1177 dt 12.10.2020 Bashki Memaliaj, aplikim
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 15,000 2020-10-12 2020-10-13 28021430012020 Udhetim i brendshem dieta Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 85,000 2020-10-12 2020-10-13 27921430012020 Udhetim i brendshem dieta Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 39,525 2020-10-12 2020-10-13 28121430012020 Paga baze shperblim per dalje ne pension Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,764,004 2020-10-07 2020-10-08 27721430012020 Ndihme ekonomike ndihme ekonmike shtator Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 14,140 2020-10-02 2020-10-05 27521430012020 Pagese paaftesie paaftesi muaji shtator Bashki Memaliaj
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 236,490 2020-10-02 2020-10-05 26821430012020 Elektricitet kontrata nr 15334,66842,6026,6040,8787,8942,6025,6027 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 135,000 2020-10-02 2020-10-05 27421430012020 Transferta per klubet dhe asociacionet e sportit tranferte per paga e sigurime Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,261,039 2020-10-02 2020-10-05 27621430012020 Pagese paaftesie paaftesi shtator bashki Memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2020-10-02 2020-10-05 27221430012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare shtator Bashki Memaliaj