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 2,506,348,913.00 2,782 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 388,495 2025-05-05 2025-05-06 20821430012025 Paga neto per punonjesit e miratuar ne organike PAGA   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 320,453 2025-05-05 2025-05-06 20521430012025 Paga neto per punonjesit e miratuar ne organike PAGA   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 177,973 2025-05-05 2025-05-06 20421430012025 Pagese paaftesie PAAFTESI  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 154,778 2025-05-05 2025-05-06 21121430012025 Paga neto per punonjesit e miratuar ne organike PAGA   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 140,000 2025-05-05 2025-05-06 19421430012025 Te tjera transferta tek individet BONUS QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,070,050 2025-05-05 2025-05-06 21421430012025 Paga neto per punonjesit e miratuar ne organike PAGA   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 389,837 2025-05-05 2025-05-06 21621430012025 Paga neto per punonjesit e miratuar ne organike PAGA   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,690,355 2025-05-05 2025-05-06 20321430012025 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,642,179 2025-05-05 2025-05-06 20221430012025 Ndihme ekonomike NDIHME EKONOMIKE PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 193,035 2025-05-05 2025-05-06 21021430012025 Paga neto per punonjesit e miratuar ne organike PAGA   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 140,000 2025-05-05 2025-05-06 19521430012025 Te tjera transferta tek individet BONUS QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 435,184 2025-05-05 2025-05-06 21521430012025 Paga neto per punonjesit e miratuar ne organike PAGA   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 140,000 2025-05-05 2025-05-06 19621430012025 Te tjera transferta tek individet BONUS QERAJE BASHKI MEMALIAJ MUAJI PRILL
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 30,000 2025-04-29 2025-04-30 18721430012025 Shpenzime per te tjera materiale dhe sherbime operative KONTRATE SHERBIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) VELLEZERIT KUKA Tepelene 2,770,569 2025-04-28 2025-04-30 19021430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REABILITIMI I SHKARJEVE NE NJESITE ADMINISTRATIVE FT NR 38/14.04.2025 SIT NR 3 LIK PJESOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 280,000 2025-04-29 2025-04-30 19221430012025 Ndihme ekonomike NDIHME FINANCIERE VENDIM NR 21-28 DT 25.03.2025  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) VELLEZERIT KUKA Tepelene 427,298 2025-04-25 2025-04-30 17821430012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK PJESOR SIT NR 2 SHKARJE TE NJESIVE ADMINISTRATIVE, FT NR 128/19.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "SHKELQIMI 07" Tepelene 20,317,508 2025-04-28 2025-04-30 19121430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REABILITIM I SHKARJEVE TE NJESIVE ADMINISTRATIVE FT NR 128/14.04.2025 SIT NR 3 LIK PJESOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) "SHKELQIMI 07" Tepelene 3,133,528 2025-04-25 2025-04-30 17921430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK PJESOR SIT NR 2 I SHKARJEVE NE NJESITE ADMINSTRATIVE BASHKI MEMALIAJ FT NR 490/19.12.2024
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 9,300 2025-04-25 2025-04-30 18821430012025 Sherbime te tjera LIK FATURE NR 90/11.04.2025 BASHKI MEMALIAJ