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) RAIFFEISEN BANK SH.A Tepelene 2,110,541 2019-10-02 2019-10-03 42321430012019 Paga baze PAGA SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 580,009 2019-10-02 2019-10-03 41521430012019 Paga baze PAGA SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 138,692 2019-10-02 2019-10-03 42021430012019 Paga baze PAGA SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2019-09-27 2019-09-30 41421430012019 Sherbime telefonike INETERNET GUSHT FT NR 728078591 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 190,960 2019-09-27 2019-09-30 41521430012019 Elektricitet 2143001 KONTRATA NR 6034,6031,5987,6028,6054,8787,8884,8883 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 39,336 2019-09-27 2019-09-30 41321430012019 Uje UJI GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 946,560 2019-09-13 2019-09-16 40521430012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEATARET E FSHATRAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 935,194 2019-09-12 2019-09-13 39521430012019 Ndihme ekonomike PAAFTESI GUSHT NJESIA QESARAT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A&T Tepelene 789,500 2019-09-12 2019-09-13 40421430012019 Karburant dhe vaj FT NR 812 DT 02.09.2019, UP NR 2 DT 29.01.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,815,730 2019-09-12 2019-09-13 39321430012019 Pagese paaftesie PAAFTESI GUSHT NJESIA LUFTINJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 343,004 2019-09-12 2019-09-13 40021430012019 Ndihme ekonomike NDIHME EKONOMIKE GUSHT NJESIA LUFTINJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 96,623 2019-09-12 2019-09-13 40221430012019 Pagese paaftesie NDIHME EKONOMIKE 6% BASHKI MEMALIAJ NJESIA KRAHES
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,631,520 2019-09-12 2019-09-13 39421430012019 Pagese paaftesie PAAFTESI GUSHT NJESIA KRAHES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 607,729 2019-09-12 2019-09-13 40321430012019 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 10 DT 10.09.2019 SIT NR 6 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 441,752 2019-09-12 2019-09-13 39721430012019 Ndihme ekonomike NDIHME EKONOMIKE GUSHT NJESIA F MEMALIAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 290,880 2019-09-12 2019-09-13 39821430012019 Ndihme ekonomike NDIHME EKONOMIKE GUSHT NJESIA QESARAT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 529,468 2019-09-12 2019-09-13 39621430012019 Ndihme ekonomike PAAFTESI GUSHT NJESIA BUZ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 177,480 2019-09-12 2019-09-13 39921430012019 Ndihme ekonomike NDIHME EKONOMIKE GUSHT NJESIA BUZ MALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 321,660 2019-09-12 2019-09-13 40121430012019 Pagese paaftesie NDIHME EKONOMIKE 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BLEK-K Tepelene 20,000 2019-09-10 2019-09-12 39121430012019 Pagese paaftesie kreditor Krenar Rapa v nr 672 dt 10.11.2016 Bashki Memaliaj