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 175,860 2019-12-10 2019-12-11 55521430012019 Pagese paaftesie NDIHME EKONOMIKE , PAAFTESI,NJESIA BUZ NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 327,960 2019-12-10 2019-12-11 55421430012019 Pagese paaftesie NDIHME EKONOMIKE , PAAFTESI,NJESIA BUZ NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 338,820 2019-12-10 2019-12-11 55221430012019 Ndihme ekonomike NDIHME EKONOMIKE , ,NJESIA KRAHES NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,810,255 2019-12-10 2019-12-11 55021430012019 Pagese paaftesie PAAFTESI , ,NJESIA LUFTINJE NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,807,984 2019-12-04 2019-12-05 54821430012019 Pagese paaftesie PAAFTESI NENTOR NJESIA F. MEMALIAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 544,732 2019-12-04 2019-12-05 54921430012019 Pagese paaftesie PAAFTESI NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 926,066 2019-12-04 2019-12-05 54721430012019 Pagese paaftesie PAAFTESI NENTOR NJESIA BUZ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 14,114 2019-12-03 2019-12-04 54221430012019 Shpenzime per te tjera materiale dhe sherbime operative TAKS VJETORE FT E DT 02.12.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2019-12-03 2019-12-04 54521430012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA E KESHILLTAREVE NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 187,832 2019-12-02 2019-12-04 50521430012019 Elektricitet 2143001 KONTRATA NR 6031,6029,6034,6033,6035,8787,6032,6027,5992, 8942, BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 129,604 2019-12-03 2019-12-04 54421430012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA E KESHILLTAREVE NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 66,300 2019-12-03 2019-12-04 54121430012019 Sherbime telefonike PAGESE ME RASTIN E FESTES SE MEMALIAJ KONTRATE E DT 01.11.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SGS AUTOMOTIVE ALBANIA Tepelene 1,960 2019-12-03 2019-12-04 54321430012019 Shpenzimet e siguracionit te mjeteve te transportit TAKSE E MJETIT AA122ST FT NR 675 DT 02.12.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ZYRA VENDORE E PASURIVE TE PALUAJTHSHME TEPELENE Tepelene 3,500 2019-12-03 2019-12-04 54621430012019 Shpenzime per te tjera materiale dhe sherbime operative APLIKIM NE ASHK BASHKI MEMALIAJ KERKESE NR 2959 DT 26.11.2019
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 135,955 2019-12-02 2019-12-03 52921430012019 Paga baze paga bashki Memaliaj, nentor
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 32,325 2019-12-02 2019-12-03 52821430012019 Paga baze paga bashki Memaliaj, nentor
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 446,899 2019-12-02 2019-12-03 53021430012019 Paga baze paga zjarfikja bashki Memaliaj, nentor
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 249,922 2019-12-02 2019-12-03 53221430012019 Paga baze paga bashki Memaliaj, nentor
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 148,728 2019-12-02 2019-12-03 53521430012019 Paga baze paga bashki Memaliaj, nentor
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 183,368 2019-12-02 2019-12-03 53321430012019 Paga baze paga bashki Memaliaj, nentor