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
    •
  • Supplier List
    •
  • 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 3,039,854,221.00 3,287 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 121,500 2026-07-02 2026-07-03 35821430012026 Te tjera transferta tek individet PAGA , BASHKEFINANCIM QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2026-07-02 2026-07-03 35921430012026 Te tjera transferta tek individet PAGA ,  bashkefinancim  QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 5,099,483 2026-07-01 2026-07-02 35321430012026 Paga neto per punonjesit e miratuar ne organike paga qershor bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 469,000 2026-07-01 2026-07-02 36221430012026 Paga neto per punonjesit e miratuar ne organike paga qershor bashki memaliaj
    Bashkia Memaliaj (1134) Dhoksi Shumeli Tepelene 99,000 2026-06-24 2026-06-30 34621430012026 Shpenzime per te tjera materiale dhe sherbime operative FT NR 48 DT 03.06.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PILO  PRIFTI Tepelene 98,000 2026-06-29 2026-06-30 35221430012026 Sherbime te tjera DYER DURALUMINI FT NR 4 DT 24.06.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Dhoksi Shumeli Tepelene 98,500 2026-06-29 2026-06-30 34521430012026 Sherbime te tjera RESTAURIM FOTOSH FT NR 49 DT 08.06.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) INSTITUTI I NDERTIMIT  ( I N ) Tepelene 215,356 2026-06-24 2026-06-30 34721430012026 Shpenzime per te tjera materiale dhe sherbime operative OPONENCE TEKNIKE FT NR 371 DT 08.06.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KetaElite Tepelene 270,000 2026-06-24 2026-06-26 34821430012026 Shpenzime per te tjera materiale dhe sherbime operative FT NR 32 DT 05.06.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Dhoksi Shumeli Tepelene 99,900 2026-06-24 2026-06-26 34421430012026 Shpenzime per te tjera materiale dhe sherbime operative FT NR 50 DT 09.06.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 127,768 2026-06-24 2026-06-26 34021430012026 Elektricitet ENERGJI SIPAS PERMBLEDHESES MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 71,000 2026-06-24 2026-06-26 33821430012026 Shpenzime per qiramarrje ambjentesh KONTRATE QERAJE AMBJENTI QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Zani Zhupa Tepelene 227,115 2026-06-24 2026-06-26 33521430012026 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 1 DT 05.06.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AUREL Tepelene 119,880 2026-06-24 2026-06-26 34221430012026 Shpenzime per te tjera materiale dhe sherbime operative FT NR 29 DT 19.06.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 125,345 2026-06-24 2026-06-26 34121430012026 Uje UJI MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AUREL Tepelene 120,000 2026-06-24 2026-06-26 34321430012026 Shpenzime per te tjera materiale dhe sherbime operative FT NR 28 DT 19.06.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) 2AE KONSTRUKSION Tepelene 825,600 2026-06-22 2026-06-26 32821430012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 13 DT 03.06.2026 RRIP ME CAKLULL RRUGA GOXHAJ  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 3,939 2026-06-24 2026-06-25 34921430012026 Elektricitet ENERGJI KONTRATA 225897,004702 ALKET FEJZO BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ABISTORNET Tepelene 108,000 2026-06-24 2026-06-25 32921430012026. Sherbime telefonike e perseritur DETYRIM FT NR 21 DT 04.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,375 2026-06-24 2026-06-25 33921430012026 Shpenzime per qiramarrje ambjentesh KONTRATE QERAJE UJI QERSHOR BASHKI MEMALIAJ