Treasury Transactions 2019-2025

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 2,344,136,579.00 2,591 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 224,000 2025-02-25 2025-02-26 5921430012025 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH FT NR NGA31924 DERI 31933 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 40,000 2025-02-25 2025-02-26 5821430012025 Paga neto per punonjesit e miratuar ne organike SHPERBLIM LINDJE URDHER 40-41/24.02.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ERVIN LUZI Tepelene 101,376 2025-02-20 2025-02-21 5221430012025 Te tjera materiale dhe sherbime speciale FT NR 4/23.01.2025 BASHKI MEMALIAJ BLERJE PARKETI
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,250 2025-02-19 2025-02-21 5021430012025 Shpenzime per qiramarrje ambjentesh FURNIZIM ME UJE MARREVESHJE NR 2025,1993 DT 24.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,386 2025-02-19 2025-02-20 4821430012025 Te tjera materiale dhe sherbime speciale FT NR 2/08.01.2025 BASHKI MEMALIAJ PROFILE HEKURI
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,799 2025-02-19 2025-02-20 4921430012025 Te tjera materiale dhe sherbime speciale FT NR 1/08.01.2025 BASHKI MEMALIAJ, BLERJE DERRASE
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 247,328 2025-02-19 2025-02-20 5121430012025 Elektricitet ENERGJI SIPAS PERMBLEDHESES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 519,068 2025-02-14 2025-02-17 4721430012025 Shpenzimet e siguracionit te mjeteve te transportit ft dt/10.02.2025 bashki memaliaj
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 3,600 2025-02-14 2025-02-17 4621430012025 Shpenzimet e siguracionit te mjeteve te transportit ft nr 2574/10.02.2025 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 25,000 2025-02-14 2025-02-17 4321430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QIRAJE  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 31,500 2025-02-14 2025-02-17 4121430012025 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 150,000 2025-02-14 2025-02-17 4521430012025 Te tjera transferta tek individet PAGESE PER EKSELENTET VENDIM NR 92/23.12.2024  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 26,000 2025-02-14 2025-02-17 4221430012025 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 25,000 2025-02-14 2025-02-17 4421430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QIRAJE  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Zana Toca Tepelene 100,000 2025-02-10 2025-02-11 3121430012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore FT NR 5/04.02.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 73,485 2025-02-06 2025-02-10 3021430012025 Shpenzimet e siguracionit te mjeteve te transportit ft per arketim  dt 04.02.2025 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 255,000 2025-02-06 2025-02-07 3621430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kryetaret e fshtarave bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 49,938 2025-02-06 2025-02-07 3821430012025 Te tjera shperblime per personelin dalje ne pension jemin dura vendim nr 1/06.01.2025 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 265,200 2025-02-06 2025-02-07 3421430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,863,743 2025-02-06 2025-02-07 3221430012025 Ndihme ekonomike ndihme ekonomike bashki memaliaj