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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Memaliaj (1134) All All 2,347,167,543.00 2,607 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) KLEIDI Tepelene 312,400 2021-10-15 2021-10-18 31621430012021 Karburant dhe vaj FT NR 09/31.06.2021 FH NR 18 /31.06.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 323,785 2021-10-15 2021-10-18 31721430012021 Karburant dhe vaj FT NR 21/31.07.2021 FH NR 19 /31.07.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 311,805 2021-10-15 2021-10-18 31521430012021 Karburant dhe vaj FT NR 6/31.05.2021 FH NR 15 /31.0.5.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 241,570 2021-10-15 2021-10-18 31421430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRUETARET E FSHTRAVE SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 317,545 2021-10-15 2021-10-18 31821430012021 Karburant dhe vaj FT NR 47/31.08.2021 FH NR 21 /31.08.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 160,055 2021-10-12 2021-10-13 30821430012021 Shpenzime per te tjera materiale dhe sherbime operative KONTRATE QIRAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 7,500 2021-10-12 2021-10-13 30721430012021 Sherbime telefonike bonus telefoni urdher nr 38 dt 18.02.2021 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 385,076 2021-10-11 2021-10-12 30421430012021 Ndihme ekonomike NDIHME EKONOMIKE SHTATOR NJESIA KRAHES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 464,392 2021-10-11 2021-10-12 30221430012021 Ndihme ekonomike NDIHME EKONOMIKE SHTATOR NJESIA F MEMALIAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 373,076 2021-10-11 2021-10-12 30521430012021 Ndihme ekonomike NDIHME EKONOMIKE SHTATOR NJESIA LUFTINJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 323,960 2021-10-11 2021-10-12 30321430012021 Ndihme ekonomike NDIHME EKONOMIKE SHTATOR NJESIA QESARAT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 232,520 2021-10-11 2021-10-12 30621430012021 Ndihme ekonomike NDIHME EKONOMIKE SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 29,750 2021-10-08 2021-10-11 30021430012021 Paga neto për punonjesit e miratuar në organikë PUNONJES ME KONTRATAE SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 15,000 2021-10-08 2021-10-11 30121430012021 Te tjera transferta tek individet SHPERBLIM LINDJE SHKRESE NR 847/4 DT 17.03.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,298,735 2021-10-08 2021-10-11 29321430012021 Pagese paaftesie paaftesi shtator bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 105,120 2021-10-08 2021-10-11 29921430012021 Ndihme ekonomike NDIHME EKONOMIKE 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,181,521 2021-10-08 2021-10-11 29421430012021 Pagese paaftesie paaftesi shtator njesia qesarat bashki memaliaj
    Bashkia Memaliaj (1134) KLEIDI Tepelene 477,120 2021-10-08 2021-10-11 29221430012021 Karburant dhe vaj ft nr 42/21 dt 30.04.2021 fh nr 10 dt 30.04.2021 kontrata nr 85/14 dt 08.03.2021 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 14,629 2021-10-08 2021-10-11 29821430012021 Pagese paaftesie paaftesi shtator bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,701,108 2021-10-08 2021-10-11 29721430012021 Pagese paaftesie paaftesi shtator njesia luftinje bashki memaliaj