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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  • 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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 525,323 2019-12-02 2019-12-03 52721430012019 Paga baze paga bashki Memaliaj, nentor
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,985,331 2019-12-02 2019-12-03 52621430012019 Paga baze paga bashki Memaliaj, nentor
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,133,892 2019-12-02 2019-12-03 53421430012019 Paga baze paga bashki Memaliaj, nentor
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 148,161 2019-12-02 2019-12-03 53121430012019 Paga baze paga bashki Memaliaj, nentor zjarfiksja
    Bashkia Memaliaj (1134) LUVA GROUP Tepelene 22,320 2019-11-19 2019-11-20 50421430012019 Sherbime telefonike INTERNET FT NR 336 DT 01.08.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 241,570 2019-11-19 2019-11-20 49721430012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESA E KRYETREVE TE FSHATRAVE TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) LUVA GROUP Tepelene 22,320 2019-11-19 2019-11-20 50221430012019 Sherbime telefonike INTERNET FT NR 359 DT 02.10.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SAIMIR DOGJANI Tepelene 666,000 2019-11-19 2019-11-20 49521430012019 Shpenzime gjyqesore vendim gjyqi nr 161 dt 26.03.2018 Bashki Memaliaj
    Bashkia Memaliaj (1134) LUVA GROUP Tepelene 22,320 2019-11-19 2019-11-20 50121430012019 Sherbime telefonike INTERNET FT NR 370 DT 09.11.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) LUVA GROUP Tepelene 22,320 2019-11-19 2019-11-20 50321430012019 Sherbime telefonike INTERNET FT NR 347 DT 02.09.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 405,652 2019-11-19 2019-11-20 49621430012019 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi ft nr 12 dt 13.11.2019 sit nr 8 Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 25,220 2019-11-19 2019-11-20 49921430012019 Posta dhe sherbimi korrier SHERBIM POSTAR TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2019-11-19 2019-11-20 50021430012019 Sherbime telefonike INTERNET FT NR 728376901 DT 30.10.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 61,080 2019-11-12 2019-11-13 49321430012019 Uje UJI TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FMI TRADE & CONSTRUCTION Tepelene 118,800 2019-11-12 2019-11-13 49221430012019. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 45 DT 16.10.2019 , FT NR 96 DT 18.10.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 27,792 2019-11-12 2019-11-13 49421430012019 Paga baze PUNONJES ME KONTRATE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FMI TRADE & CONSTRUCTION Tepelene 118,000 2019-11-12 2019-11-13 49221430012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 45 DT 16.10.2019 , FT NR 96 DT 18.10.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 335,700 2019-11-07 2019-11-08 48821430012019 Ndihme ekonomike NDIHME EKONOMIKE TETOR NJESIA QESARAT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 355,748 2019-11-06 2019-11-08 49021430012019 Ndihme ekonomike ndihme ekonomike tetor njesia Luftinje Bashki Memaliaj
    Bashkia Memaliaj (1134) A&T Tepelene 815,650 2019-11-07 2019-11-08 48021430012019 Karburant dhe vaj UP NR 2 DT 29.01.2019, FT NR 478 DT 28.10.2019 BASHKI MEMALIAJ