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 8,665,299 2020-06-04 2020-06-05 15821430012020 Pagese paaftesie paaftesi bashkia dhe njesite administrative muaji Qershor . Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,640,960 2020-06-04 2020-06-05 15921430012020 Ndihme ekonomike NE; COVID-19 Qershor dhe 6% NE Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 192,426 2020-06-01 2020-06-02 15721430012020 Paga baze PAGA GJENDJA CIVILE MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,545,810 2020-06-01 2020-06-02 15521430012020 Paga baze PAGA MAJ BASHKI MEMALIAAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 939,994 2020-06-01 2020-06-02 15621430012020 Paga baze PAGA MAJ BASHKI MEMALIAAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 200,000 2020-05-27 2020-05-28 15421430012020 Te tjera transferime korrente transferte per paga e sigurime Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 155,524 2020-05-27 2020-05-28 15321430012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare prill Bashkia Memaliaj
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2020-05-27 2020-05-28 14821430012020 Sherbime telefonike internet prill Bashki Memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2020-05-27 2020-05-28 15221430012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare prill Bashkia Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,520 2020-05-27 2020-05-28 14921430012020 Posta dhe sherbimi korrier sherbim postar prill Bashki Memaliaj
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 77,300 2020-05-21 2020-05-22 15121430012020 Elektricitet energji prill kontrata nr6028.6039,6025,5212,6040,8787,8883,8942,66840,8933,14515,8779,8942,6884,15338 Bashki memaliaj
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 24,984 2020-05-21 2020-05-22 15021430012020 Uje uji prill kontrta nr 15000130,18000100,16000169,,10000035,11000004 Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 97,640 2020-05-14 2020-05-15 14021430012020 Ndihme ekonomike ndihme ekonomike 6% Mars Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,072,000 2020-05-14 2020-05-15 14721430012020 Pagese paaftesie ndihme ekonomike covid-19 bashki Memaliaj (16000 lekeshi)
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,716,400 2020-05-07 2020-05-08 13821430012020 Ndihme ekonomike NDIHME EKONOMIKE PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,673,360 2020-05-07 2020-05-08 13921430012020 Ndihme ekonomike NDIHME EKONOMIKE COVID -19 PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 192,426 2020-05-04 2020-05-05 13421430012020 Paga baze PAGA PRILL GJENDJA CIVILE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 914,658 2020-05-04 2020-05-05 13321430012020 Paga baze PAGA PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,779,494 2020-05-04 2020-05-05 13721430012020 Pagese paaftesie PAAFTESI PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,499,783 2020-05-04 2020-05-05 13221430012020 Paga baze PAGA BASHKI MEMALIAJ MUAJI PRILL