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 3,005,027,764.00 3,241 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 249,900 2026-06-09 2026-06-10 28921430012026 Sherbime te tjera kryetaret e fshatrave maj bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 387,579 2026-06-09 2026-06-10 28721430012026 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi ft nr 4 dt 09.05.2026 bashki memaliaj
    Bashkia Memaliaj (1134) START CO Tepelene 2,960,000 2026-06-09 2026-06-10 30221430012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda DIFERENCA  FT NR 144 DT 09.02.2025 BASHKI MEMALIAJ MAKINE ME TRE AKSE
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 68,000 2026-06-09 2026-06-10 29021430012026 Paga neto per punonjesit e miratuar ne organike pagese DPKZHT bashki memaliaj urdher nr 129 dt 04.06.2026
    Bashkia Memaliaj (1134) ETRONIC Tepelene 97,615 2026-06-09 2026-06-10 29821430012026 Sherbime te tjera FT NR 2006 DT 21.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 2,000 2026-06-09 2026-06-10 29321430012026 Sherbime te tjera aplikim 7413 dt 03.06.2026 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 167,219 2026-06-05 2026-06-09 29521430012026 Te tjera transferta tek individet paaftesi maj bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,437,293 2026-06-05 2026-06-09 28521430012026 Ndihme ekonomike ndihme ekonomike maj bashki memaliaj
    Bashkia Memaliaj (1134) SHOQATA FUTBOLL KLUB MEMALIAJ Tepelene 190,000 2026-06-05 2026-06-09 28621430012026 Transferta per klubet dhe asociacionet e sportit transferte per paga e sigurime kerkese nr 182 dt 02.06.2026 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,444,011 2026-06-05 2026-06-09 29621430012026 Pagese paaftesie paaftesi maj bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 308,594 2026-06-03 2026-06-04 27921430012026 Paga neto per punonjesit e miratuar ne organike paga maj bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 47,600 2026-06-03 2026-06-04 28421430012026 Paga neto per punonjesit e miratuar ne organike paga  punonjes me kontrate  maj bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 176,946 2026-06-03 2026-06-04 27821430012026 Paga neto per punonjesit e miratuar ne organike paga maj bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2026-06-03 2026-06-04 28121430012026 Paga neto per punonjesit e miratuar ne organike page bashkefinancim maj bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 121,500 2026-06-03 2026-06-04 28021430012026 Te tjera transferta tek individet paga  bashkefinancim maj bashki memaliaj
    Bashkia Memaliaj (1134) Z D R A V A Tepelene 5,496,000 2026-06-01 2026-06-03 27121430012026 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) FT NR 162 DT 28.05.2026 BJERJE  AUTOBETONIERE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 279,065 2026-06-01 2026-06-02 27521430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,323,828 2026-06-01 2026-06-02 27421430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 418,079 2026-06-01 2026-06-02 28221430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MAJ MZSH
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,417,805 2026-06-01 2026-06-02 27621430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MAJ ARSIMI