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
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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 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) ALBTELEKOM SH.A. Tepelene 9,000 2021-02-16 2021-02-17 4421430012021 Sherbime telefonike INTERNET FT NR 733/2021 DT 08.02.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,794,624 2021-02-11 2021-02-12 3721430012021 Ndihme ekonomike NDIHME EKONOMIKE JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 59,500 2021-02-09 2021-02-10 3221430012021 Paga baze PAGE ME KONTRATE NR 1842/1 DT 20.11.2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 35,615 2021-02-09 2021-02-10 3321430012021 Paga baze SHPERBLIM DALJE NE PESNSION IZET RUCI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 483,140 2021-02-09 2021-02-10 3421430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESA E KRYETAREVE TE FSHATRAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 14,358 2021-02-03 2021-02-04 3121430012021 Pagese paaftesie PAAFTESI JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 104,040 2021-02-03 2021-02-04 2721430012021 Ndihme ekonomike NDIHME EKONOMIKE 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 15,980 2021-02-03 2021-02-04 2921430012021 Shpenzime per te tjera materiale dhe sherbime operative KONTRATE QIRAJE NR 1405 DT 20.10.2020 ( AMBJENT PER SHKOLLE)BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 718,000 2021-02-03 2021-02-04 2821430012021 Te tjera transferime korrente TRANSFERTE PER PAGA E SIGURIME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,414,088 2021-02-03 2021-02-04 3021430012021 Pagese paaftesie PAAFTESI JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,739,662 2021-02-02 2021-02-03 2421430012021 Paga baze PAGA JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2021-02-02 2021-02-03 2521430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA E KESHILLTAREVE JANAR BASHKI MEMALIAJJANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 155,524 2021-02-02 2021-02-03 2621430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA E KESHILLTAREVE JANAR BASHKI MEMALIAJJANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,009,047 2021-02-02 2021-02-03 2221430012021 Paga baze PAGA JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 191,538 2021-02-02 2021-02-03 2321430012021 Paga baze PAGA GJENDJE CIVILE JANAR BASHKI MEMALIAJJANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 27,420 2021-01-26 2021-01-27 1721430012021 Posta dhe sherbimi korrier SHERBIM POSTAR DHJETOR 2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,675 2021-01-26 2021-01-27 1821430012021 Sherbime telefonike INTERNET DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 5,500 2021-01-22 2021-01-27 1521430012021 Udhetim i brendshem DIETA SIPAS AKT MARREVESHJES NR 2005/1 DT 21.12.2020 URDHER NR 18 DT 21.01.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Arben Karati Tepelene 60,000 2021-01-26 2021-01-27 1621430012021 Udhetim i brendshem sherbime transporti up nr 18 dt 16.12.2020 dt nr 20 dt 16.12.2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 210,964 2021-01-26 2021-01-27 1921430012021 Elektricitet KONTRATA 6028,6025,6054,15212,14515,8779,13162,13731 BASHKI MEMALIAJ