Treasury Transactions 2019-2026

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 2,825,816,259.00 2,961 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 87,772 2025-12-15 2025-12-16 62221430012025 Ndihme ekonomike 6% NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 183,600 2025-12-15 2025-12-16 61721430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 353,600 2025-12-15 2025-12-16 60521430012025 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 800 DT 30.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 40,800 2025-12-15 2025-12-16 61821430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 10,292 2025-12-15 2025-12-16 61421430012025 Shpenzimet e siguracionit te mjeteve te transportit PAGESE  FT NR 2500807987 E DT 05.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,471,148 2025-12-12 2025-12-15 61121430012025 Pagese paaftesie P0AAFTESI BASHKI MEMALIAJ NENTOR
    Bashkia Memaliaj (1134) APT CABLE Tepelene 5,000 2025-12-12 2025-12-15 60421430012025 Sherbime telefonike INTERNET TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FIRMITAS STUDIO Tepelene 34,200 2025-12-10 2025-12-15 60021430012025 Shpenz. per rritjen e AQ - studime ose kerkime KOLAUDIM RRUGA NINSH- LEVEN FT NR 32 DT 23.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 181,669 2025-12-12 2025-12-15 61021430012025 Pagese paaftesie PAAFTESI NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 59,887 2025-12-10 2025-12-12 60721430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 5,290 2025-12-10 2025-12-11 59921430012025 Posta dhe sherbimi korrier FT NR 37 DT 03.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,582,627 2025-12-10 2025-12-11 60821430012025 Ndihme ekonomike NDIHME EKONOMIKE NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SIGAL Insurance Group Tepelene 28,156 2025-12-10 2025-12-11 59821430012025 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 6026 DT 02.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) VELLEZERIT KUKA Tepelene 1,374,525 2025-12-04 2025-12-10 58121430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT NR 4 SHKARJET E NJESIVE ADMINISTRATIVE FT NR 123 DT 20.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHKELQIMI 07 Tepelene 10,079,852 2025-12-04 2025-12-10 58021430012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT NR 5 PERFUNDIMTARE SHKARJE RRUGEST E NJESIVE FT NR 562 DT 20.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 9,205 2025-12-04 2025-12-05 59621430012025 Shpenzimet e siguracionit te mjeteve te transportit PAGSE  FT 2500798323 DT 03.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 83,126 2025-12-04 2025-12-05 59421430012025 Paga neto per punonjesit e miratuar ne organike paga bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,771,099 2025-12-03 2025-12-05 58421430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2025-12-04 2025-12-05 59721430012025 Sherbime telefonike internet nentor bashki memaliaj
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2025-12-04 2025-12-05 59621430012025. Sherbime telefonike internet tetor bashki memaliaj