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 2,958,495,773.00 3,173 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) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 13,000 2026-05-08 2026-05-12 23821430012026 Sherbime te tjera APLIKIM FT NR 5819,5822 DT 04.05.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 204,000 2026-05-07 2026-05-08 230121430012026 Paga neto per punonjesit e miratuar ne organike PAGA  PER DPKZHT BASHKI MEMALIAJ URDHER NR 92 DT 30.04.2026
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 272,000 2026-05-07 2026-05-08 23121430012026 Paga neto per punonjesit e miratuar ne organike PAGA  PER DPKZHT BASHKI MEMALIAJ URDHER NR 92 DT 30.04.2026
    Bashkia Memaliaj (1134) ARTREUM GENERATION Tepelene 3,252,567 2026-05-06 2026-05-07 23221430012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore UJESJELLESI RAJONAL SIT NR 12, FT NR 6 DT 22.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARKONSTUDIO Tepelene 4,878,851 2026-05-06 2026-05-07 23321430012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore UJESJELLESI RAJONAL SIT NR 12 ,FT NR 89 DT 22.04.2026 ,URDHERNR 1164 DT 27.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,461,181 2026-05-06 2026-05-07 23721430012026 Ndihme ekonomike NDIHME  EKONOMIKE  PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 167,219 2026-05-06 2026-05-07 23621430012026 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ PRILL 2026
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,649,008 2026-05-06 2026-05-07 23521430012026 Pagese paaftesie PAAFTESI PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 279,065 2026-05-05 2026-05-06 22121430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ PRILL 2026
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 630,726 2026-05-05 2026-05-06 22821430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ PRILL 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,435,005 2026-05-05 2026-05-06 22221430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ PRILL 2026
    Bashkia Memaliaj (1134) OZAR CONSULTING Tepelene 77,472 2026-05-04 2026-05-06 21621430012026 Sherbime te tjera FT NR 01 DT 19.01.2026 KOLAUDIN  REABILITIM SKEMA UJITESE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2026-05-05 2026-05-06 22521430012026 Te tjera transferta tek individet BASHKEFINANCIM  BASHKI MEMALIAJ PRILL 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 5,015,571 2026-05-05 2026-05-06 21921430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ PRILL 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 183,293 2026-05-05 2026-05-06 22721430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ PRILL 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 121,500 2026-05-05 2026-05-06 22421430012026 Te tjera transferta tek individet BASHKEFINANCIM  BASHKI MEMALIAJ PRILL 2026
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,374,019 2026-05-05 2026-05-06 22021430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ PRILL 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 178,669 2026-05-05 2026-05-06 22321430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ PRILL 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 594,416 2026-05-05 2026-05-06 22921430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ PRILL 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 310,408 2026-05-05 2026-05-06 22621430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ PRILL 2026