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 2,871,865,247.00 3,033 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 249,000 2026-02-09 2026-02-12 5421430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQT JANAR    BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 40,800 2026-02-09 2026-02-10 5621430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHHILLTARE JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 255,000 2026-02-09 2026-02-10 5321430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYETARET E FSHATRAVE  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 102,000 2026-02-09 2026-02-10 5821430012026 Shpenzime per qiramarrje ambjentesh QERA UJI JANAR   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 16,000 2026-02-09 2026-02-10 5721430012026 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI JANAR   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 265,200 2026-02-09 2026-02-10 5521430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHHILLTARE JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,375 2026-02-09 2026-02-10 5921430012026 Shpenzime per qiramarrje ambjentesh QERA UJI JANAR   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 402,504 2026-02-03 2026-02-06 3921430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ JANAR 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,965,733 2026-02-03 2026-02-06 3621430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ JANAR 2026
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 394,186 2026-02-03 2026-02-06 3421430012026. Paga neto per punonjesit e miratuar ne organike PAGA JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,518,287 2026-02-04 2026-02-05 5021430012026 Ndihme ekonomike NDIHME EKONOMIKE JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,419,486 2026-02-04 2026-02-05 5221430012026 Pagese paaftesie PAAFTESI  JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 182,149 2026-02-04 2026-02-05 5121430012026 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 265,200 2026-02-03 2026-02-04 4821430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ JANAR 2026
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2026-02-03 2026-02-04 4721430012026. Te tjera transferta tek individet BASHKEFINANCIM  JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 308,392 2026-02-03 2026-02-04 4521430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ JANAR 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,378,792 2026-02-03 2026-02-04 4021430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ JANAR 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 177,587 2026-02-03 2026-02-04 4221430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ JANAR 2026
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,144,144 2026-02-03 2026-02-04 3721430012026. Paga neto per punonjesit e miratuar ne organike PAGA JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 40,800 2026-02-03 2026-02-04 4921430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ