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) SOFIA MYFTARI Tepelene 117,600 2019-07-05 2019-07-09 29921430012019 Blerje dokumentacioni up nr 34 dt 13.06.2019 , ft nr 17 dt 17.06.2019 Bashki Memaliaj
    Bashkia Memaliaj (1134) Lumturi Haxhijosifi Tepelene 596,250 2019-07-04 2019-07-09 29721430012019 Shpenzime per te tjera materiale dhe sherbime operative UP NR 23 DT 07.05.2019 FT NR 24 DT 27.06.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) NOVAKTI Tepelene 138,000 2019-07-04 2019-07-09 29821430012019 Karburant dhe vaj UP NR 25 DT 10.05.2019 , FT NR 78 DT 22.06.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ANDREA CACA Tepelene 107,880 2019-07-04 2019-07-09 29621430012019 Karburant dhe vaj UP NR 32 DT 03.06.2019 FT NR 11 DT 10.06.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BEJ - 74 Tepelene 76,800 2019-07-04 2019-07-09 29221430012019 Shpenz. per rritjen e AQ - studime ose kerkime MBYKQYRJE NDERTIM KENDE SPORTIVE FT NR 15 DT 13.06.2019 UP NR 21 DT 13.08.2018. BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EUROSIG SHA Tepelene 43,493 2019-07-05 2019-07-08 30021430012019 Shpenzimet e siguracionit te mjeteve te transportit Bashki Memaliaj siguracion automjeti ft nr 200693453 dt 28.06.2019 up nr 35 dt 24.06.2019
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,646,889 2019-07-05 2019-07-08 30221430012019 Pagese paaftesie paaftesi qershor bashki memaliaj
    Bashkia Memaliaj (1134) BEJ - 74 Tepelene 49,300 2019-07-05 2019-07-08 30121430012019 Shpenz. per rritjen e AQ - studime ose kerkime ft nr 16 dt 08.06.2019 up nr 6 dt 08.03.2019 Bashki Memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 13,078 2019-07-04 2019-07-05 29121430012019 Paga baze PAGA QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 112,630 2019-07-04 2019-07-05 29021430012019 Paga baze PAGA QERSHOR BASHKI MEMALIAJ, PMZSH
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 429,640 2019-07-04 2019-07-05 28921430012019 Paga baze PAGA PMZSH BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "SHENDELLI" Tepelene 4,266,422 2019-07-02 2019-07-04 28721430012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK KENDE SPORTIVE DETYRIM I VITIT TE KALUAR DT 20.08.2018FT NR 2 DT 14.01.2019 UP NR 17 DT 20.07.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "SHENDELLI" Tepelene 864,000 2019-07-02 2019-07-04 28621430012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PASTRIM REZERVUARI I ROZECIT FT NR 18 DT 06.06.2019, UP NR 22 DT 06.05.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 250,317 2019-07-01 2019-07-02 28321430012019 Paga baze PAGA RUGET RURALE BASHKI MEMALIAJ QERSHOR ,
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 164,165 2019-07-01 2019-07-02 28521430012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARET BASHKI MEMALIAJ QERSHOR ,
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 17,280 2019-07-01 2019-07-02 28421430012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ QERSHOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 32,325 2019-07-01 2019-07-02 27821430012019 Paga baze PAGA BASHKI MEMALIAJ QERSHOR UJITJA
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 135,955 2019-07-01 2019-07-02 27921430012019 Paga baze PAGA BASHKI MEMALIAJ QERSHOR PYJORJA
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 71,183 2019-07-01 2019-07-02 27521430012019 Shpenzime per te tjera materiale dhe sherbime operative TAKSAT E AUTOMJETIT FT E DT 28.06.2019
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 592,146 2019-07-01 2019-07-02 27721430012019 Paga baze PAGA BASHKI MEMALIAJ QERSHOR