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) CAUSHI(J97511807W) Tepelene 2,286,370 2020-07-23 2020-07-27 20821430012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala kontrata e dt 12.07.2016 Asambli arkitektonik , sheshi minatori certifikata perfundimtare dt 14.07.2020 , kualidim dt 28.12.2017 ,proces verbal i marrjes ne dorresim nr 199/1 dt 14.07.2020 ,urdher nr 75 dt 29.06.2020 Bashki Memaliaj
    Bashkia Memaliaj (1134) CAUSHI(J97511807W) Tepelene 1,255,029 2020-07-23 2020-07-27 20721430012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala kontrata e dt 12.07.2016" Asambli arkitektonik , sheshi minatori" certifikata perfundimtare dt 14.07.2020 , kualidim dt 28.12.2017 ,proces verbal i marrjes ne dorrezim nr 199/1 dt 14.07.2020 ,urdher nr 75 dt 29.06.2020 Bashki Memaliaj
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 110,742 2020-07-23 2020-07-24 21121430012020 Elektricitet kontrata nr 6028, 6026, 8884,883, 67109,66840, 15212, 14519,8933,Bashki Memaliaj
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 43,944 2020-07-23 2020-07-24 21021430012020 Uje uji qershor kontrata 0090,0091,1226,0005, 0004,1227,, Bashki Memaliaj
    Bashkia Memaliaj (1134) A&T Tepelene 391,951 2020-07-23 2020-07-24 21321430012020 Karburant dhe vaj up nr 2 dt 29.01.2020 likujduar diferenc fature dhe ft nr 293 dt 03.06.2020
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 233,000 2020-07-23 2020-07-24 21221430012020 Te tjera transferime korrente transferte per trajtim ushqimor Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 12,530 2020-07-16 2020-07-17 20421430012020 Posta dhe sherbimi korrier sherbim postar qershor Bashki Memaliaj
    Bashkia Memaliaj (1134) SAIMIR DOGJANI Tepelene 333,000 2020-07-16 2020-07-17 20021430012020 Shpenzime gjyqesore vendim gjyqi nr 161 dt 26.03.2018 Bashki Memaliaj likujdim pjesor
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 627,481 2020-07-16 2020-07-17 20221430012020 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi qershor ft nr 7 dt 19.06.2020 Bashki Tepelene
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2020-07-16 2020-07-17 20521430012020 Sherbime telefonike internet ft nr 729641631 Bashki Memaliaj
    Bashkia Memaliaj (1134) BLEK-K Tepelene 175,000 2020-07-16 2020-07-17 20121430012020 Shpenzime gjyqesore vendim gjyqi nr 672 dt 01.11.2016 likujdim pjesor Krenar Rapa Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 105,120 2020-07-16 2020-07-17 20321430012020 Ndihme ekonomike NDIHME EKONOMIKE 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Atlantik - Shoqeri Sigurimesh Tepelene 43,032 2020-07-13 2020-07-14 19221430012020 Shpenzimet e siguracionit te mjeteve te transportit up nr 01 dt 27.01.2020, ft nr 148 dt 29.01.2020 Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,217,710 2020-07-13 2020-07-14 19321430012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESA EKRYETARET E FSHATRAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 200,000 2020-07-10 2020-07-13 19121430012020 Te tjera transferime korrente transferte per paga e sigurime qershor Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,822,676 2020-07-10 2020-07-13 19021430012020 Ndihme ekonomike ndihme ekonomike muaji qershor Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,629,013 2020-07-02 2020-07-03 18721430012020 Pagese paaftesie paaftesi Qershor Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 885,432 2020-07-02 2020-07-03 18621430012020 Ndihme ekonomike NE; PERIUDHA MAJ + 6% Bashki Memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2020-07-02 2020-07-03 18821430012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare qershor Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,524,810 2020-07-01 2020-07-03 1832143002020 Paga baze PAGA QERSHOR BASHKI MEMALIAJ