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
  • 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 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) POSTA SHQIPTARE SH.A Tepelene 335,720 2019-10-08 2019-10-09 44121430012019 Ndihme ekonomike ndihme ekonomike shtator njesia Qesarat Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 181,440 2019-10-08 2019-10-09 44221430012019 Ndihme ekonomike ndihme ekonomike shtator njesia Buz Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,950 2019-10-08 2019-10-09 44521430012019 Shpenzimet e siguracionit te mjeteve te transportit kolaudimi i kamionit me leke ne dore bashki memaliaj ft nr 79356977 dt 03.09.2019
    Bashkia Memaliaj (1134) BLEK-K Tepelene 20,000 2019-10-08 2019-10-09 43921430012019 Shpenzime gjyqesore vendim gjyqi Krenar Rapa v, nr 672 dt 10.11.2016 Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,966,641 2019-10-02 2019-10-03 43121430012019 Pagese paaftesie PAAFTESI SHTATOR BASHKI MEMALIAJ NJESIA LUFTINJE
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,628,220 2019-10-02 2019-10-03 43321430012019 Pagese paaftesie PAAFTESI SHTATOR BASHKI MEMALIAJ NJESIA KRAHES
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 134,439 2019-10-02 2019-10-03 41821430012019 Paga baze PAGA SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 51,842 2019-10-02 2019-10-03 43621430012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESA E KESHILLTAREVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 504,456 2019-10-02 2019-10-03 41921420012019 Paga baze PAGA SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 244,445 2019-10-02 2019-10-03 42121430012019 Paga baze PAGA SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 32,325 2019-10-02 2019-10-03 41721430012019 Paga baze PAGA SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 148,728 2019-10-02 2019-10-03 42421430012019 Paga baze PAGA SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 276,488 2019-10-02 2019-10-03 43521430012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESA E KESHILLTAREVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 518,928 2019-10-02 2019-10-03 43421430012019 Pagese paaftesie PAAFTESI SHTATOR BASHKI MEMALIAJ NJESIA BUZ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 898,278 2019-10-02 2019-10-03 43221430012019 Pagese paaftesie PAAFTESI SHTATOR BASHKI MEMALIAJ NJESIA QESARAT
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 57,000 2019-10-02 2019-10-03 43721430012019 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 177,933 2019-10-02 2019-10-03 42221430012019 Paga baze PAGA SHTATOR BASHKI MEMALIAJ GJ CIVILE
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,906,335 2019-10-02 2019-10-03 41621430012019 Paga baze PAGA SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ZYRA VENDORE E PASURIVE TE PALUAJTHSHME TEPELENE Tepelene 44,800 2019-10-02 2019-10-03 438921430012019 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PER APLIKIM FT NR 2413 DT 26.09.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,636,705 2019-10-02 2019-10-03 43021430012019 Pagese paaftesie PAAFTESI SHTATOR BASHKI MEMALIAJ