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 172,805 2019-09-10 2019-09-12 38621430012019 Te tjera shperblime per personelin shperblim page urdher nr 101 dt 06.08.2019 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 672,275 2019-09-10 2019-09-12 39221430012019 Te tjera transferime korrente transferim per paga e sigurime Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,654,292 2019-09-10 2019-09-12 38821430012019 Pagese paaftesie paaftesi gusht bashki + njesia f memaliaj Bashki memaliaj
    Bashkia Memaliaj (1134) PRO-TIRE Tepelene 63,984 2019-09-10 2019-09-12 39021430012019 Pjese kembimi, goma dhe bateri EMERGJENCE UP NR 40 DT 09.09.2019 ,FTT NR 1587 DT 09.09.2019 BLERJE GOME ESKAVATORI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) N E P T U N Tepelene 91,990 2019-09-10 2019-09-12 38921430012019 Sherbim per ngrohje up nr 39 dt 02.09.2019 ft nr 80597722 dt 02.09.2019 Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 14,450 2019-09-10 2019-09-11 38721430012019 Posta dhe sherbimi korrier furnizimi me uje Bashki Memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 158,961 2019-09-03 2019-09-04 38521430012019 Paga baze PAGA GUSH BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 32,325 2019-09-03 2019-09-04 37821430012019 Paga baze PAGA GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 598,473 2019-09-03 2019-09-04 37721430012019 Paga baze PAGA GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 135,955 2019-09-03 2019-09-04 37921430012019 Paga baze PAGA GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 469,592 2019-09-03 2019-09-04 38021430012019 Paga baze PAGA GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,903,319 2019-09-03 2019-09-04 37621430012019 Paga baze PAGA GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 141,597 2019-09-03 2019-09-04 38121430012019 Paga baze PAGA GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,162,935 2019-09-03 2019-09-04 38421430012019 Paga baze PAGA GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 244,870 2019-09-03 2019-09-04 38221430012019 Paga baze PAGA GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 187,257 2019-09-03 2019-09-04 38321430012019 Paga baze PAGA GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BLEK-K Tepelene 10,000 2019-08-27 2019-08-28 37321430012019 Shpenzime gjyqesore V.GJ KRENAR RAPA BASHKI MEMALIAJ V, NR 672 DT 10.11.2016
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 179,256 2019-08-27 2019-08-28 37121430012019 Elektricitet 2143001 KONTRATA NR 6029 6040, 5987, 6028, 6025, 6038, 8787,8 884, BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 129,200 2019-08-27 2019-08-28 37521430012019 Paga baze SHPENZIME KZAZ-KQZ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2019-08-27 2019-08-28 37221430012019 Sherbime telefonike FT NR 727919994 BASHKI MEMALIAJ