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 2,347,167,543.00 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) SHZA KALEMI Tepelene 422,032 2021-06-24 2021-06-25 19921430012021 Sherbime te pastrimit dhe gjelberimit UP NR 2 DT 12.02.2021 , FT NR 9 DT 26.05.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) UJESJELLES KANALIZIME MEMALIAJ Tepelene 53,088 2021-06-24 2021-06-25 19721430012021 Uje UJI MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 9,690 2021-06-24 2021-06-25 19521430012021 Posta dhe sherbimi korrier SHERBIM POSTAR MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 613,225 2021-06-24 2021-06-25 20021430012021 Sherbime te pastrimit dhe gjelberimit SIT NR 6 MUAJI MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KRISTALINA.KH Tepelene 348,000 2021-06-23 2021-06-24 19121430012021 Shpenzime per prodhim dokumentacioni specifik up nr 547dt 07.10.2020 ft nr 79/20.05.2021 bashki memaliaj
    Bashkia Memaliaj (1134) Çelik Shaha Tepelene 95,000 2021-06-22 2021-06-24 19321430012021 Kancelari FT NR 3/26.05.2021 UP NR10 DT 24.05.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 29,750 2021-06-17 2021-06-18 19021430012021 Paga neto për punonjesit e miratuar në organikë PAGE ME KONTRATE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 19,975 2021-06-17 2021-06-18 18921430012021 Shpenzime per te tjera materiale dhe sherbime operative KONTRATE QIRAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) GENTIAN SADIKU Tepelene 592,800 2021-06-15 2021-06-16 17921430012021 Uniforma dhe veshje te tjera speciale up nr5 dt 24.03.2021 , ft nr 9/2021 dt 20.04.2021 bashki memaliaj
    Bashkia Memaliaj (1134) i - FIRE Tepelene 756,000 2021-06-15 2021-06-16 17821430012021 Shpenzime per mirembajtjen e objekteve specifike UP NR 6 DT 24.03.2021 FT NR 780/28.04.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) HEP-2012 Tepelene 214,800 2021-06-15 2021-06-16 18121430012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 7 DT 13.04.2021 FT NR 38/2021 DT 27.04.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Albsig Jetë Tepelene 350,000 2021-06-15 2021-06-16 18221430012021 Shpenzimet e siguracionit te mjeteve te transportit sigurim jete ft nr 10/2021 dt 28.05.2021 bashki memaliaj
    Bashkia Memaliaj (1134) InfoSoft Office Tepelene 589,200 2021-06-15 2021-06-16 18021430012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 2 dt 01.02.2021 ft nr 29/2021 dt 08.02.2021 Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,112,650 2021-06-10 2021-06-14 17121430012021 Paga neto për punonjesit e miratuar në organikë SHPERBLIM KZAZ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 90,950 2021-06-10 2021-06-14 17221430012021 Shpenzime per te tjera materiale dhe sherbime operative TRANSPORT MATERIALESH ZGJEDHORE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 959,136 2021-06-10 2021-06-11 17321430012021 Ndihme ekonomike NDIHME EKONOMIKE MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 728,660 2021-06-10 2021-06-11 17621430012021 Ndihme ekonomike NDIHME EKONOMIKE MAJ NJESIA LUFTINJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 637,200 2021-06-10 2021-06-11 17421430012021 Pagese paaftesie NDIHME EKONOMIKE MAJ NJESIA QESARATBASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 787,376 2021-06-10 2021-06-11 17521430012021 Ndihme ekonomike NDIHME EKONOMIKE MAJ NJESIA KRAHES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 241,570 2021-06-10 2021-06-11 17021430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYETARET E FSHATRAVE BASHKI MEMALIAJ