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 2,958,495,773.00 3,173 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) Lisand Xhelili Tepelene 120,000 2026-05-04 2026-05-05 21821430012026 Sherbime te tjera FT NR 10 DT 27.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2026-05-04 2026-05-05 21721430012026 Sherbime telefonike INTERNET FT NR 380078 DT 30.04.2026  MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EAD STUDIO Tepelene 480,000 2026-04-23 2026-04-30 19721430012026 Shpenz. per rritjen e AQ - studime ose kerkime FT NR 2 DT 03.04.2026 MBKQYRJE PUNIMESH PERMIRESIMI I BANESAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA FUTBOLL KLUB MEMALIAJ Tepelene 610,000 2026-04-28 2026-04-29 21521430012026 Transferta per klubet dhe asociacionet e sportit TRANSFERT PER PAGA E SIGURIME KERKESE NR 181 DT 27.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 3,405 2026-04-28 2026-04-29 21321430012026 Elektricitet VKB NR 22 DT 27.02.2024 ENEGJI YLEMA DULAJ KONTRATANR 4702 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 2,476 2026-04-28 2026-04-29 21421430012026 Elektricitet VKB NR 22 DT 27.02.2024 ENEGJI YLEMA DULAJ KONTRATANR 4702 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AUREL Tepelene 114,000 2026-04-27 2026-04-28 20921430012026 Te tjera materiale dhe sherbime speciale FT NR 17 DT 23.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 455,385 2026-04-27 2026-04-28 20821430012026 Elektricitet PIKE LIDHJE UJESJELLESI RAJONAL FT E DT 15.04.2026 NR SERIE L320520415759  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 387,895 2026-04-27 2026-04-28 21021430012026 Sherbime te pastrimit dhe gjelberimit FT NR 380 DT 24.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) THEOS Tepelene 399,589 2026-04-20 2026-04-27 17221430012026 Shpenz. per rritjen e AQ - studime ose kerkime mbikqyrje punimesh shkolla sali nivica ft nr 19/709.2025 bashki memaliaj
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2026-04-23 2026-04-24 20321430012026 Shpenzime per te tjera materiale dhe sherbime operative FT NR 9 DT 19.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 37,500 2026-04-23 2026-04-24 20621430012026 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2026-04-22 2026-04-24 20421430012026 Paga neto per punonjesit e miratuar ne organike PAGESE NDIHME URDHER 84 DT 20.04.2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 26,000 2026-04-23 2026-04-24 20521430012026 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 336,000 2026-04-23 2026-04-24 20721430012026 Karburant dhe vaj KARBURANT FT NR 272 DT 08.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 10,800 2026-04-20 2026-04-23 19821430012026. Sherbime te tjera APLIKIM, DIFERENCA E FT  FT 5052,5053 DT 16.04.2026 BASHKI MEMALIAJ, KALUAR 1200LEKE NE DT
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2026-04-22 2026-04-23 20221430012026 Shpenzime per te tjera materiale dhe sherbime operative ORGANIZIM EVENTI FT NR 8 DT 19.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,375 2026-04-22 2026-04-23 20021430012026 Shpenzime per qiramarrje ambjentesh BONUS QERAJE BASJKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 23,000 2026-04-22 2026-04-23 20121430012026 Shpenzime per qiramarrje ambjentesh BONUS QERAJE BASJKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 260,303 2026-04-20 2026-04-22 17621430012026 Elektricitet ENERGJI MARS BASHKI MEMALIAJ