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
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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 3,039,854,221.00 3,287 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) COLOMBO Tepelene 8,675,243 2026-07-07 2026-07-13 37521430012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore FT NR 18 DT 23.06.2026 SIT PERFUNDIMTAR , SKEMA UJITESE REZ KRAHES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PRO COMMUNICATION Tepelene 957,600 2026-07-06 2026-07-08 37321430012026 Shpenzime per pritje e percjellje AKOMODIM  ,PJESMARJE "JEHONA E VJOSES"  FT 61 DT 30.06.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 51,000 2026-07-06 2026-07-07 37821430012026 Paga neto per punonjesit e miratuar ne organike pagesa DPKZHT  QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA FUTBOLL KLUB MEMALIAJ Tepelene 560,000 2026-07-06 2026-07-07 37121430012026 Transferta per klubet dhe asociacionet e sportit kerkese nr 187/02.72026 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2026-07-06 2026-07-07 36521430012026 Paga neto per punonjesit e miratuar ne organike urdher nr 1834 dt 29.06.2026 ndihme financiare bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 167,219 2026-07-06 2026-07-07 36721430012026 Pagese paaftesie paaftesi qershor bashki memaliaj
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 10,000 2026-07-06 2026-07-07 37021430012026 Shpenzime per te tjera materiale dhe sherbime operative ft nr 8622 dt 9626 dt 29.06.2026 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 20,000 2026-07-06 2026-07-07 36821430012026 Shpenzime per qiramarrje ambjentesh kontrate qeraje alket fejzo kontrate 11114/23 042026 qershor bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 68,000 2026-07-06 2026-07-07 37721430012026 Paga neto per punonjesit e miratuar ne organike pagesa DPKZHT  QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,304,050 2026-07-06 2026-07-07 36621430012026 Pagese paaftesie paaftesi qershor bashki memaliaj
    Bashkia Memaliaj (1134) PRO COMMUNICATION Tepelene 900,000 2026-07-06 2026-07-07 37421430012026 Shpenzime per pritje e percjellje ORGANIZIM FESTIVALI "JEHONA E VJOSES"  FT 60 DT 30.06.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,361,447 2026-07-06 2026-07-07 36921430012026 Ndihme ekonomike ndihme ekonomike  qershor  bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 190,114 2026-07-02 2026-07-03 35521430012026 Paga neto per punonjesit e miratuar ne organike PAGA ,  QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 310,408 2026-07-02 2026-07-03 35721430012026 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,462,952 2026-07-02 2026-07-03 35421430012026 Paga neto per punonjesit e miratuar ne organike PAGA ,  QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,432,069 2026-07-02 2026-07-03 36121430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ QERSHOR 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 502,233 2026-07-02 2026-07-03 36321430012026 Paga neto per punonjesit e miratuar ne organike PAGA ,  QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 279,065 2026-07-02 2026-07-03 36421430012026 Paga neto per punonjesit e miratuar ne organike PAGA ,  QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 62,475 2026-07-02 2026-07-03 36021430012026 Paga neto per punonjesit e miratuar ne organike PAGA ,  QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 181,474 2026-07-02 2026-07-03 35621430012026 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR BASHKI MEMALIAJ