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 8,834,257 2020-02-04 2020-02-05 5021430012020 Pagese paaftesie PAAFTESI JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 204,000 2020-02-04 2020-02-05 5421430012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ft nr 88 dt 19.11.2018 , up nr 34 dt 10.10.2018 Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 40,000 2020-02-04 2020-02-05 5621430012020 Udhetim i brendshem sherbime Bashki Memaliaj
    Bashkia Memaliaj (1134) Atlantik - Shoqeri Sigurimesh Tepelene 19,507 2020-02-04 2020-02-05 5321430012020 Shpenzimet e siguracionit te mjeteve te transportit detyrim ft nr 2620 dt 10.12.2019 , up nr 46 dt 02.12.2019 Bashki Memaliaj
    Bashkia Memaliaj (1134) I.D.K - KONSTRUKSION Tepelene 119,400 2020-02-04 2020-02-05 5221430012020 Sherbime te tjera up nr 50 dt 25.12.2019, ft nr 352 dt 25.12.2019 Bashki Memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 149,167 2020-02-03 2020-02-04 4821430012020 Paga baze Paga Janar Bashki Memaliaj,Arsimi
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 426,353 2020-02-03 2020-02-04 4921430012020 Paga baze Paga Janar Bashki Memaliaj,zjarfikesja
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 247,802 2020-02-03 2020-02-04 4521430012020 Paga baze Paga Janar Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 191,790 2020-02-03 2020-02-04 4421430012020 Paga baze Paga Janar Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 127,330 2020-02-03 2020-02-04 4321430012020 Paga baze Paga Janar Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 135,955 2020-02-03 2020-02-04 4621430012020 Paga baze Paga Janar Bashki Memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 560,407 2020-02-03 2020-02-04 4221430012020 Paga baze Paga Janar Bashki Memaliaj,
    Bashkia Memaliaj (1134) ZYRA VENDORE E PASURIVE TE PALUAJTHSHME TEPELENE Tepelene 1,700 2020-01-28 2020-01-29 3421430012020 Shpenzime per te tjera materiale dhe sherbime operative APLIKIM DT 07.12.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 631,778 2020-01-28 2020-01-29 3721430012020 Elektricitet KONTRATA NR 8787 8942,5988,6036,6035,6027,6032 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 23,480 2020-01-28 2020-01-29 3821430012020 Posta dhe sherbimi korrier SHERBIM POSTAR DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 423,980 2020-01-28 2020-01-29 3321430012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYTARET E FSHATRAVE DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 842,889 2020-01-28 2020-01-29 3921430012020 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI MUAJI DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2020-01-28 2020-01-29 3121430012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE DHJETOR 2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A&T Tepelene 825,250 2020-01-28 2020-01-29 3521430012020 Karburant dhe vaj KARBURANT UP NR 2 DT 29.01.2019 , FT NR 561 DT 10.01.2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2020-01-28 2020-01-29 40214300102020 Sherbime telefonike INTERNET DHJETOR BASHKI MEMALIAJ