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 2,437,421,193.00 2,711 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 193,939 2025-07-02 2025-07-08 32721430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,820 2025-07-07 2025-07-08 34021430012025 Posta dhe sherbimi korrier SHERBIM POSTAR QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 121,500 2025-07-03 2025-07-07 32821430012025 Te tjera transferta tek individet BASHKEFINANC BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ER & EM Tepelene 708,000 2025-07-01 2025-07-07 31621430012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sinjalistike rrugore ft nr 53/25.06.2025 bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2025-07-03 2025-07-07 32921430012025 Te tjera transferta tek individet BASHKEFINANC BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARTREUM GENERATION Tepelene 243,200 2025-07-04 2025-07-07 33621430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UJESJELLESI RAJONAL FT NR 14/28.04.2025 SIT NR 9 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Zani Zhupa Tepelene 338,625 2025-07-04 2025-07-07 33721430012025 Furnizime dhe sherbime me ushqim per mencat FT NR 1/16.06.2025 BASHKI MMEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 177,973 2025-07-04 2025-07-07 33321430012025 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,601,981 2025-07-04 2025-07-07 33421430012025 Ndihme ekonomike NDIHME BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARKONSTUDIO Tepelene 364,800 2025-07-04 2025-07-07 33521430012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SIT NR 9 FT NR 84/28.04.2025 UJESJELLESI RAJONAL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,269,331 2025-07-04 2025-07-07 33221430012025 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 154,512 2025-07-02 2025-07-04 32621430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 944,400 2025-07-03 2025-07-04 31821430012025 Sherbime te tjera FT NR 99/04.06.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 424,366 2025-07-02 2025-07-04 33121430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 430,267 2025-07-02 2025-07-04 32421430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 334,393 2025-07-02 2025-07-04 33021430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 255,277 2025-07-02 2025-07-04 32521430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,880 2025-07-03 2025-07-04 31921430012025 Sherbime te tjera FT NR 104/12.06.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,352,590 2025-07-02 2025-07-03 32221430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ QERSHOR 2025
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,042,983 2025-07-02 2025-07-03 32321430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ QERSHOR 2025