Treasury Transactions 2019-2025

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 2,461,519,031.00 2,749 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 280,000 2025-08-08 2025-08-12 41121430012025 Sherbime te tjera KONTRATA SHERBIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 100,000 2025-08-07 2025-08-12 39721430012025 Shpenzime per te tjera materiale dhe sherbime operative SPONSORIZIM PER BUST VKB NR 43/28.05.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AUREL Tepelene 117,600 2025-08-07 2025-08-11 40321430012025 Te tjera materiale dhe sherbime speciale BLERJE DERRASA FT NR 26/05.08.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 359,000 2025-08-07 2025-08-11 40221430012025 Karburant dhe vaj FT NR 435/30.06.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 255,000 2025-08-07 2025-08-11 41221430012025 Sherbime te tjera kryetaret e fshatrave bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 27,000 2025-08-07 2025-08-11 41321430012025 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 100,068 2025-08-07 2025-08-08 39821430012025 Uje UJI QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,310 2025-08-07 2025-08-08 40021430012025 Posta dhe sherbimi korrier SHERBIM POSTAR KORRIK BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 124,000 2025-08-07 2025-08-08 41021430012025 Te tjera transferta tek individet subvecion  qeraje bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,275 2025-08-05 2025-08-07 39421430012025 Shpenzime per qiramarrje ambjentesh kontrate qeraje  bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 23,000 2025-08-05 2025-08-07 39521430012025 Shpenzime per qiramarrje ambjentesh kontrate qeraje  bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 4,250 2025-08-05 2025-08-06 39221430012025 Shpenzime per qiramarrje ambjentesh kontrate qeraje  bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 121,500 2025-08-04 2025-08-06 38821430012025 Te tjera transferta tek individet PAGA BASHKEFINANCIM  BASHKI MEMALIAJ KORRIK 2025
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,540,932 2025-08-05 2025-08-06 39121430012025 Ndihme ekonomike ndihme  bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2025-08-05 2025-08-06 39621430012025 Paga neto per punonjesit e miratuar ne organike shperblim ne rast vdekje  bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 177,973 2025-08-05 2025-08-06 39021430012025 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,452,151 2025-08-05 2025-08-06 38921430012025 Pagese paaftesie paaftesii  bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2025-08-04 2025-08-06 38721430012025 Te tjera transferta tek individet PAGA BASHKEFINANCIM  BASHKI MEMALIAJ KORRIK 2025
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 280,075 2025-08-04 2025-08-05 38321430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ KORRIK 2025
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,231,276 2025-08-04 2025-08-05 37821430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ KORRIK 2025