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) ND UJSJELLSIT TEPELENE Tepelene 80,520 2021-01-26 2021-01-27 2021430012021 Uje UJI DHJETOR KONTRATA 1226,1461,1227,1261,260,1374 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 451,000 2021-01-22 2021-01-26 1421430012021 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) POSTA SHQIPTARE SH.A Tepelene 20,000 2021-01-19 2021-01-21 1321430012021 Posta dhe sherbimi korrier ABONIM FLETORE ZYRTARE FT NR 379 DT 30.12.2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 500,000 2021-01-19 2021-01-21 1221430012021 Te tjera transferime korrente TRANSFERTE PER PAGA E SIGURIME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 25,921 2021-01-19 2021-01-21 1021430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE DHJETOR 2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 155,524 2021-01-19 2021-01-21 1121430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE DHJETOR 2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,453,164 2021-01-07 2021-01-08 121430012021 Paga baze paga dhjetor bashki memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 977,396 2021-01-07 2021-01-08 221430012021 Paga baze paga dhjetor bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 193,276 2021-01-07 2021-01-08 321430012021 Paga baze paga dhjetor bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 12 2020-12-29 2020-12-31 58121430012020 Shpenzime per te tjera materiale dhe sherbime operative KOMISION BANKAR PER PAGESAT NR 1001943, 1024871,1024870 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 193,725 2020-12-28 2020-12-30 37921430012020 Elektricitet pika lidhje te reja nr 12020123604,120201203293 120201203553,120201203561 Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,763,484 2020-12-24 2020-12-28 38021430012020 Ndihme ekonomike ndihme ekonomike dhjetor Njesite & Bashkia Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 104,760 2020-12-22 2020-12-23 37521430012020 Ndihme ekonomike NDIHME EKONOMIKE 6% NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 11,454 2020-12-22 2020-12-23 37821430012020 Shpenzime per te tjera materiale dhe sherbime operative KONTRATE QIRAJE PER UJIN BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,460,522 2020-12-22 2020-12-23 37621430012020 Pagese paaftesie PAAFTESI DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) MIFEEL Tepelene 957,600 2020-12-22 2020-12-23 37421430012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik kontrata e dt 27.07.2020 kostume popullore ft nr 87 dt 30.10.2020 , up nr 9 dt 25.06.2020 bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 14,358 2020-12-22 2020-12-23 37721430012020 Pagese paaftesie PAAFTESI DHJETOR 2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 130,295 2020-12-21 2020-12-22 37221430012020 Elektricitet kontrat 6041,6025,6027,8583,14515,6029, bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 241,570 2020-12-18 2020-12-21 36821430012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYETARET FSHATRAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) K.M.K Tepelene 4,293,575 2020-12-18 2020-12-21 36721430012020 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KONTRATA E DT 17.08.2020 NR 1064 FT NR 1 DT 05.11.2020 BASHKI MEMALIAJ