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 2,825,816,259.00 2,961 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 5,034,555 2026-01-06 2026-01-07 121430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,401,276 2026-01-06 2026-01-07 521430012026 Paga neto per punonjesit e miratuar ne organike PAGA   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 455,549 2026-01-06 2026-01-07 321430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 72,782 2026-01-06 2026-01-07 1221430012026 Paga neto per punonjesit e miratuar ne organike PAGA  SHPERBLIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 424,146 2026-01-06 2026-01-07 421430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 23,182 2026-01-06 2026-01-07 721430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 114,588 2026-01-06 2026-01-07 821430012026 Paga neto per punonjesit e miratuar ne organike PAGA   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 10,470,000 2025-12-31 2026-01-07 66021430012025. Pagese paaftesie shperblim pak-u, ndihme  bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 193,939 2026-01-06 2026-01-07 11221430012026 Paga neto per punonjesit e miratuar ne organike PAGA   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 251,811 2026-01-06 2026-01-07 621430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 285,309 2026-01-06 2026-01-07 921430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 83,126 2026-01-06 2026-01-07 1021430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,133,808 2026-01-06 2026-01-07 221430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARKONSTUDIO Tepelene 14,648,637 2025-12-31 2026-01-06 65821430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ujesjellesi rajonal sit nr 11 ft nr 434 dt 29.12.2025 bashki memaliaj
    Bashkia Memaliaj (1134) ARTREUM GENERATION Tepelene 25,920,986 2025-12-31 2026-01-06 65621430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT NR 10 FT NR 34 DT 01.12.2025 UJESJELLESI RAJONAL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARKONSTUDIO Tepelene 38,881,479 2025-12-31 2026-01-06 65521430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT NR 10 UJESJELLESI RAJONAL FT NR 393 DT 04.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARTREUM GENERATION Tepelene 9,765,759 2025-12-31 2026-01-06 65721430012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore UJESLELLESI RAJONAL SIT NR 11 FT NR 38 DT 29.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 2,000 2025-12-31 2026-01-05 65121430012025 Sherbime te tjera aplikim dt e dt 30.12.2025 bashki memaliaj
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 13,516,608 2025-12-31 2026-01-05 64521430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK SIT NR 2 PERMIRESIM BANESASH FT NR 266 DT 18.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) COLOMBO Tepelene 7,638,800 2025-12-31 2026-01-05 66221430012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SKEMA UJITESITE FT NR 49 DT 29.12.2025 BASHKI MEMALIAJ