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
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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 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 2,234,790 2019-07-01 2019-07-02 28121430012019 Paga baze PAGA ARSIMI I BASHKISE MEMALIAJ QERSHOR ,
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,055,626 2019-07-01 2019-07-02 27621430012019 Paga baze PAGA BASHKI MEMALIAJ QERSHOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 190,303 2019-07-01 2019-07-02 28021430012019 Paga baze PAGA BASHKI MEMALIAJ QERSHOR , GJENDJA CIVILE
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 115,399 2019-07-01 2019-07-02 28221430012019 Paga baze PAGA ARSIMI I BASHKISE MEMALIAJ QERSHOR
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 347,337 2019-06-25 2019-06-26 26321430012019 Elektricitet 2143001 KONTRATA NR 6039,6031,5987, 6033,6028,6026,6038,6034, BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 5,300 2019-06-19 2019-06-20 25921430012019 Shpenzime per te tjera materiale dhe sherbime operative PAGUAR ME LEKE NE DORE NOTERIZIM DOKUMENTASH TE AUTOMJETIT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 620,527 2019-06-19 2019-06-20 25621430012019 Sherbime te pastrimit dhe gjelberimit FT NR 07 DT 13.06.2019 SIT NR 3 MUAJI MAJ
    Bashkia Memaliaj (1134) M.A.K Studio Tepelene 42,000 2019-06-19 2019-06-20 26121430012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera KOLAUDIM OBJEKTI 'RUGA QENDER F MEMALIAJ VASJAR CERRIL UP NR 32 DT 24.09.2018 FT NR 109 DT 03.06.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2019-06-19 2019-06-20 25721430012019 Sherbime telefonike internet ft nr 7327586457 maj Bashki Memaliaj
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 2,660 2019-06-19 2019-06-20 26021430012019 Shpenzime per te tjera materiale dhe sherbime operative PAGUAR ME LEKE NE DORE NOTERIZIM DOKUMENTASH BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 36,288 2019-06-19 2019-06-20 25821430012019 Uje uji maj Bashki Memaliaj
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 396,000 2019-06-19 2019-06-20 26221430012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 24 DT 08.05.2019 , FT NR 8 DT 17.06.2019 USHQERJE PER KANALIN VADITES FSHATI TOSK- MARTALLOZ BASHKI MEMALIAJA
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 304,280 2019-06-13 2019-06-14 24721430012019 Ndihme ekonomike NDIHME EKONOMIKE MAJ NJESIA QESARAT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 15,742 2019-06-13 2019-06-14 24421430012019 Paga baze PAGE MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 188,420 2019-06-13 2019-06-14 24621430012019 Ndihme ekonomike NDIHME EKONOMIKE MAJ NJESIA BUZ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 439,420 2019-06-13 2019-06-14 24521430012019 Ndihme ekonomike NDIHME EKONOMIKE MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 351,980 2019-06-13 2019-06-14 24821430012019 Ndihme ekonomike NDIHME EKONOMIKE MAJ NJESIA KRAHES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 497,020 2019-06-13 2019-06-14 24921430012019 Ndihme ekonomike NDIHME EKONOMIKE MAJ NJESIA F , MEMALIAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 17,184 2019-06-05 2019-06-12 22721430012019 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME QIRAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) S P E K T R I Tepelene 318,156 2019-06-10 2019-06-11 24121430012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% TE DALA SIST ,ASFALITIM RUGA F MEMALIAJ KONT DT 31.08.2018 URDHER NR 84 DT07.06.2019 KOLAUDIM DR 04.12.2017 GARANCI 12 MUJORE BASHKI MEMALIAJ