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 2,344,136,579.00 2,591 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) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 2,000 2025-02-06 2025-02-07 2921430012025 Sherbime te tjera kerkese nr 1032/31.01.2025 bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 39,950 2025-02-06 2025-02-07 3921430012025 Te tjera shperblime per personelin dalje ne pension Kadri Cora vendim nr 1/06.01.2025 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 111,364 2025-02-06 2025-02-07 4021430012025 Ndihme ekonomike ndihme ekonomike  5% bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 40,800 2025-02-06 2025-02-07 3521430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 4,760 2025-02-06 2025-02-07 3321430012025 Posta dhe sherbimi korrier sherbim postar janar bashki memaliaj
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 5,000 2025-02-05 2025-02-06 2821430012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 2280,2281 DT 04.02.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,670,308 2025-02-04 2025-02-05 2621430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 193,289 2025-02-04 2025-02-05 2221430012025 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,481,337 2025-02-04 2025-02-05 2721430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,831,532 2025-02-04 2025-02-05 2321430012025 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,382,574 2025-02-04 2025-02-05 2521430012025 Paga neto per punonjesit e miratuar ne organike PAGA  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 384,702 2025-02-04 2025-02-05 2421430012025 Paga neto per punonjesit e miratuar ne organike PAGA  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 229,446 2025-01-24 2025-01-31 1921430012025 Elektricitet energji sipas permbledheses bashki memaliaj
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 135,864 2025-01-24 2025-01-27 2021430012025 Uje uji bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,810 2025-01-21 2025-01-22 1521430012025 Posta dhe sherbimi korrier SHERBIM POSTAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 265,200 2025-01-21 2025-01-22 1421430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DESION Tepelene 1,860,000 2024-12-31 2025-01-22 56521430012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda FURGON FT NR 341/.31.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2025-01-21 2025-01-22 1721430012025 Sherbime telefonike TELEFON DHJETOR FT NR4935/05.01.2025  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 255,000 2025-01-21 2025-01-22 1321430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYETARET E FSHATRAVE  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AUREL Tepelene 69,300 2024-12-31 2025-01-21 56221430012024 Sherbime te tjera ft nr 17/23.12.2024 bashki memaliaj