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) RAIFFEISEN BANK SH.A Tepelene 257,861 2019-11-04 2019-11-05 46421430012019 Paga baze PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,094,997 2019-11-04 2019-11-05 46621430012019 Paga baze PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 189,947 2019-11-04 2019-11-05 47921430012019 Ndihme ekonomike NDIHME EKONOMIKE 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 150,349 2019-11-04 2019-11-05 46321430012019 Paga baze PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 135,955 2019-11-04 2019-11-05 46121430012019 Paga baze PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 32,325 2019-11-04 2019-11-05 46021430012019 Paga baze PAGA BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) AZM2018 Tepelene 118,440 2019-10-29 2019-10-31 45521430012019 Shpenzime per te tjera materiale dhe sherbime operative PROCEDURE E DREJPERDREJT UP NR 43 DT 07.10.2019 ,FT NR 11 DT 08.10.2019 BASHKI MEMALIAJ, JELEK ME STAMPE
    Bashkia Memaliaj (1134) AZM2018 Tepelene 118,620 2019-10-29 2019-10-31 45621430012019 Shpenzime per te tjera materiale dhe sherbime operative PROCEDURE E DREJPERDREJT UP NR 44 DT 08.10.2019 ,FT NR 12 DT 09.10.2019 BASHKI MEMALIAJ, VEGLA PUNE
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 239,351 2019-10-30 2019-10-31 45721430012019 Elektricitet 2143001 KONTRATA NR 6026,6025,6054,6038,6036,6033,6035,6027,8884 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) LIRI HYSESANI Tepelene 88,818 2019-10-23 2019-10-24 45121430012019 Sherbime te tjera MATERIALE HIDRAULIKE FT NR 23 DT 28.09.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ZYRA VENDORE E PASURIVE TE PALUAJTHSHME TEPELENE Tepelene 920,000 2019-10-23 2019-10-24 45421430012019 Shpenzime per te tjera materiale dhe sherbime operative APLIKIM PER 92 PASURI FT NR 2613 DT 23.10.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ANDREA CACA Tepelene 383,760 2019-10-23 2019-10-24 45021430012019 Karburant dhe vaj MIREMBAJTJE MJETEVE TE BASHKISE MEMALIAJ FT NR 598 DT 18.09.2019
    Bashkia Memaliaj (1134) AUREL Tepelene 58,178 2019-10-23 2019-10-24 45221430012019 Sherbime te tjera MEREMETIM PASARELA ANEVJEOSE FT NR 1187 DT 25.09.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 246,500 2019-10-23 2019-10-24 45321430012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYETARET E FSHATRAVE SHTATOR BASHKI MEMELIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 69,216 2019-10-15 2019-10-16 44721430012019 Uje uji shtator Bashki Memaliaj
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2019-10-15 2019-10-16 44821430012019 Sherbime telefonike internet ft nr 728232653 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 410,306 2019-10-15 2019-10-16 44921430012019 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi ft nr 11 dt 10.10.2019 Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 309,600 2019-10-08 2019-10-09 44421430012019 Ndihme ekonomike ndihme ekonomike shtator njesia krahes Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 452,820 2019-10-08 2019-10-09 44021430012019 Shpenzime gjyqesore ndihme ekonomike shtator njesia F, Memaliaj Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 349,440 2019-10-08 2019-10-09 44321430012019 Ndihme ekonomike ndihme ekonomike shtator njesia luftinje Bashki Memaliaj