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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 3,500 2024-02-22 2024-02-23 4721430012024 Shpenzime per te tjera materiale dhe sherbime operative TAKSE FT NR 1926/12.02.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 44,200 2024-02-22 2024-02-23 5621430012024 Paga neto për punonjesit e miratuar në organikë DALJE NEN PENSION BASHKI MEMALIAJ MERUSHE CEREPI
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2024-02-20 2024-02-22 5521430012024 Te tjera transferta tek individet NDIHME FINANCIARE BASHKI MEMALIAJ VENDIM NR 03/26.01.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 44,685 2024-02-09 2024-02-12 4421430012024 Shpenzimet e siguracionit te mjeteve te transportit TAKSE MJETI BASHKI MEMALIAJ FT 1/05.02.2024
    Bashkia Memaliaj (1134) BLEK-K Tepelene 119,828 2024-02-09 2024-02-12 4121430012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIME PERMBARIMORE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 488,817 2024-02-06 2024-02-07 3521430012024 Sherbime te pastrimit dhe gjelberimit PASTRIMI DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 1,213,662 2024-02-06 2024-02-07 3421430012024 Sherbime te pastrimit dhe gjelberimit DETYRIM I PRAPAMBETUR FT NR 4/30.04.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 475,084 2024-02-02 2024-02-05 3021430012024 Pagese paaftesie PAK JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,624,995 2024-02-02 2024-02-05 2621430012024 Pagese paaftesie PAK JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 80,921 2024-02-02 2024-02-05 2521430012024 Pagese paaftesie PAK JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,940,731 2024-02-01 2024-02-05 3321430012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 262,951 2024-02-01 2024-02-05 2221430012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,905,443 2024-02-01 2024-02-05 2321430012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 104,301 2024-02-02 2024-02-05 3121430012024 Ndihme ekonomike NDIHME EKONOMIKE JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,549,324 2024-02-02 2024-02-05 2821430012024 Pagese paaftesie PAK JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,167,936 2024-02-02 2024-02-05 3221430012024 Ndihme ekonomike NDIHME EKONOMIKE JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,483,617 2024-02-02 2024-02-05 2921430012024 Pagese paaftesie PAK JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,246,881 2024-02-02 2024-02-05 2421430012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 774,911 2024-02-02 2024-02-05 2721430012024 Pagese paaftesie PAK JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 1,000,000 2024-01-30 2024-01-31 2121430012024 Transferta per klubet dhe asociacionet e sportit TRANSFERTE KLUBIT BASHKI MEMALIAJ