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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  • 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 2,923,962,400.00 3,121 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 24,157 2026-04-14 2026-04-15 16321430012026 Paga neto per punonjesit e miratuar ne organike page  bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,030,579 2026-04-14 2026-04-15 1572143002026 Pagese paaftesie paaftesi  mars bashki memaliaj
    Bashkia Memaliaj (1134) SIGAL Insurance Group Tepelene 422,000 2026-04-14 2026-04-15 16221430012026 Shpenzimet e siguracionit te mjeteve te transportit siguracion mmjetesh fatura sipas permbledheses  dt 13.03.2026 bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 6,500 2026-04-14 2026-04-15 16121430012026 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) HEP-2012 Tepelene 403,200 2026-04-14 2026-04-15 15621430012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 24 dt 26.03.2026 detergjent bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 167,219 2026-04-14 2026-04-15 15821430012026 Pagese paaftesie paaftesi  mars bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 40,500 2026-04-14 2026-04-15 16021430012026 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,513,359 2026-04-14 2026-04-15 15921430012026 Ndihme ekonomike ndihme ekonomike   mars bashki memaliaj
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 4,000 2026-04-14 2026-04-15 15521430012026 Shpenzime per te tjera materiale dhe sherbime operative aplikim ft nr 4597,4598 dt 08.04.2026 bashki memaliaj
    Bashkia Memaliaj (1134) SHOQATA FUTBOLL KLUB MEMALIAJ Tepelene 990,000 2026-04-09 2026-04-10 15321430012026 Transferta per klubet dhe asociacionet e sportit trasferte per shpenzime  kerkese nr 170 dt 19.03.2026 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,040 2026-04-09 2026-04-10 15421430012026 Posta dhe sherbimi korrier SHERBIM POSTAR MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2026-04-09 2026-04-10 15221430012026 Sherbime telefonike TELEFON MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 121,500 2026-04-07 2026-04-08 14721430012026 Te tjera transferta tek individet PAGA bashkefinancim BASHKI MEMALIAJ MARS
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2026-04-07 2026-04-08 14621430012026 Te tjera transferta tek individet PAGA bashkefinancim  BASHKI MEMALIAJ MARS
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,940,328 2026-04-02 2026-04-03 14021430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MARS
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 289,538 2026-04-02 2026-04-03 14821430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MARS
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,406,360 2026-04-02 2026-04-03 14121430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MARS
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,663,136 2026-04-02 2026-04-03 14321430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MARS
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 83,672 2026-04-02 2026-04-03 14921430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MARS
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 288,161 2026-04-02 2026-04-03 14221430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MARS