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
  • 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 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) POSTA SHQIPTARE SH.A Tepelene 5,100 2020-09-28 2020-09-30 25921430012020 Posta dhe sherbimi korrier fatura poste muaji gusht Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 105,300 2020-09-29 2020-09-30 26721430012020 Ndihme ekonomike 6% ndihme ekonomike Bashki Memaliaj
    Bashkia Memaliaj (1134) KLEIDI Tepelene 68,150 2020-09-29 2020-09-30 26521430012020 Karburant dhe vaj up nr 3 ddt 16.04.2020 ft nr 19 dt 31.07.2020 Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 617,070 2020-09-28 2020-09-29 26321430012020 Sherbime te pastrimit dhe gjelberimit ft nr 11 dt 14.09.2020 sit nr 8 sherbime pastrimi Bashki Memaliaj
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2020-09-28 2020-09-29 26121430012020 Sherbime telefonike internet ft nr 354398932 dt 30.08.2020 Bashki Memaliaj
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 64,536 2020-09-28 2020-09-29 26021430012020 Uje fatura uji muaji gusht Bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 621,190 2020-09-28 2020-09-29 26221430012020 Sherbime te pastrimit dhe gjelberimit ft nr 10 dt 11.08.2020 sit nr 7 pastrimi Bashki Memaliaj
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 74,000 2020-09-15 2020-09-16 25821430012020 Shpenzimet e siguracionit te mjeteve te transportit ft e dt 08.09.2020 Bashki memaliaj Takse vjetore
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 473,280 2020-09-11 2020-09-14 25721430012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYETARET E FSHATRAVE PAGESA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SGS AUTOMOTIVE ALBANIA Tepelene 5,900 2020-09-09 2020-09-10 25021430012020 Shpenzimet e siguracionit te mjeteve te transportit TAKSE MJETI FATURE PER ARKETIM NR 472GJ DT 08.09.2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) LUVA GROUP Tepelene 100,200 2020-09-09 2020-09-10 24721430012020 Sherbime telefonike ft nr 465 dt 14.08.2020 up nr 3 dt 14.02.2020 internet ne njesite administrative Bashki Memaliaj
    Bashkia Memaliaj (1134) Smart Processes Tepelene 104,400 2020-09-09 2020-09-10 24821430012020 Sherbime telefonike up nr 9 dt 19.06.2020, ft nr 52 dt 24.06.2020 Bashki memaliaj
    Bashkia Memaliaj (1134) "SIGAL"(UNIQA GROUP AUSTRIA) Tepelene 53,817 2020-09-09 2020-09-10 24921430012020 Shpenzimet e siguracionit te mjeteve te transportit siguracion eskavatori up nr 10 dt 14.07.2020 , ft nr 325.326 dt 23.07.22020 Bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 14,330 2020-09-08 2020-09-09 24121430012020 Posta dhe sherbimi korrier SHERBIM POSTAR KORRIK BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 110,000 2020-09-08 2020-09-09 24021430012020 Te tjera transferta per institucionet jo-fitim prurese TRANSFERTE PER PAGA E SIGURIME VKB NR 85 DT 26.12.2019BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 84,461 2020-09-08 2020-09-09 24221430012020 Elektricitet KONTRATANR6029,6025,6027,8030,6041,15325 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BLEK-K Tepelene 70,000 2020-09-08 2020-09-09 24521430012020 Shpenzime gjyqesore VENDIM NR 672 DT 01.11.2016 KRENAR RRAPAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 43,992 2020-09-08 2020-09-09 24321430012020 Uje UJI KORRIK BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SAIMIR DOGJANI Tepelene 666,000 2020-09-08 2020-09-09 24421430012020 Shpenzime gjyqesore VENDIM NR 161 DT 26.03.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,757,208 2020-09-08 2020-09-09 24621430012020 Ndihme ekonomike NDIHME EKONOMIKE GUSHT BASHKI MEMALIAJ