Treasury Transactions 2019-2024

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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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  • 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 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 245,132 2019-08-05 2019-08-06 34421430012019 Paga baze PAGA BASHKI MEMALIAJ KORRIK 2019
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 128,830 2019-08-05 2019-08-06 34221430012019 Paga baze PAGA BASHKI MEMALIAJ KORRIK 2019
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 163,348 2019-08-05 2019-08-06 34321430012019 Paga baze PAGA BASHKI MEMALIAJ KORRIK 2019 gj civile
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 127,172 2019-08-05 2019-08-06 34621430012019 Paga baze PAGA BASHKI MEMALIAJ KORRIK 2019
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 597,490 2019-08-05 2019-08-06 33821430012019 Paga baze PAGA BASHKI MEMALIAJ KORRIK 2019
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,083,141 2019-08-05 2019-08-06 33721430012019 Paga baze PAGA BASHKI MEMALIAJ KORRIK 2019
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 135,955 2019-08-05 2019-08-06 34021430012019 Paga baze PAGA BASHKI MEMALIAJ KORRIK 2019
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 439,695 2019-08-05 2019-08-06 34121430012019 Paga baze PAGA BASHKI MEMALIAJ KORRIK 2019
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 32,325 2019-08-05 2019-08-06 33921430012019 Paga baze PAGA BASHKI MEMALIAJ KORRIK 2019
    Bashkia Memaliaj (1134) NIKA Tepelene 8,449,369 2019-07-29 2019-07-30 33421430012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ndertim kende sportive shkollat" Nimete Progonati", "Sali Nivica", kontrata nr 435/12 dt 06.05.2019 Bashki Memaliaj
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 365,970 2019-07-26 2019-07-30 33021430012019 Elektricitet 2143001 KONTRATA NR 6038,6034,6036,,6034,6033,8883,8942,8883,5992 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) MEDIAL Tepelene 154,800 2019-07-29 2019-07-30 33621430012019 Te tjera materiale dhe sherbime speciale FT NR 6895163 DT 10.11.2018 UP NR 39 DT 05.11.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ANDREA CACA Tepelene 107,880 2019-07-26 2019-07-30 33121430012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UP NR 32 DT 03.06.2019 ,FT NR 11 DT 10.06.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "SHENDELLI" Tepelene 105,892 2019-07-29 2019-07-30 33521430012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala urdher nr 95 dt 26.07.2019 kanalikullues krahes , akt kolaudim dt 24.10.2017 per kontraten e dt 25.08.2017 , marja ne dorezim dr 12.06.2019 bashki memaliaj
    Bashkia Memaliaj (1134) GEAM SH.P.K Tepelene 300,000 2019-07-26 2019-07-29 33321430012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 15 DT 07.12.2018 UP NR 45 DT 03.12.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Palma Construction Tepelene 90,144 2019-07-26 2019-07-29 33221430012019 Shpenz. per rritjen e AQ - studime ose kerkime FT NR 19 DT 17.07.2019 UP NR 19 DT 30.04.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2019-07-26 2019-07-29 32921430012019 Sherbime telefonike FT NR 727761955 DT 30.06.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A&T Tepelene 793,750 2019-07-16 2019-07-17 32121430012019 Karburant dhe vaj KARBBURANT UP NR 02 DT 29.01.2019 FT NR 534 DT 03.07.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) NOVATECH STUDIO Tepelene 68,250 2019-07-16 2019-07-17 32221430012019 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE PUNIMESH FT NR 38 DT 09.07.2019 UP NR 19 DT 30.04.2019 ' RIK I SHKOLLAVE TE BASHKISE MEMALIAJ'
    Bashkia Memaliaj (1134) NIKA Tepelene 5,319,759 2019-07-12 2019-07-16 30321430012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK I SHKOLLAVE KONTRATE E DR 06.05.2019 FT NR 149 DT 03.06.2019 UP NR 7 DT 29.03.2019 SIT PERFUNDIMTAR BASHKI MEMALIAJ