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 2,871,865,247.00 3,033 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 2026-02-03 2026-02-04 4621430012026 Te tjera transferta tek individet BASHKEFINANCIM  BASHKI MEMALIAJ JANAR 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 289,538 2026-02-03 2026-02-04 4321430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ JANAR 2026
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 271,871 2026-02-03 2026-02-04 4121430012026. Paga neto per punonjesit e miratuar ne organike PAGA JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 83,672 2026-02-03 2026-02-04 4421430012026. Paga neto per punonjesit e miratuar ne organike PAGA JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA FUTBOLL KLUB MEMALIAJ Tepelene 1,000,000 2026-01-29 2026-01-30 2521430012026 Transferta per klubet dhe asociacionet e sportit transferte bashki memaliaj muaji janar
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 295,248 2026-01-29 2026-01-30 3421430012026 Sherbime te pastrimit dhe gjelberimit SIT NR 11 MUAJI DHJETOR SHERBIME PASTRIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 337,400 2026-01-29 2026-01-30 3521430012026 Karburant dhe vaj FT NR 734 DT 31.12.2025 E PERSERITUR , BASHKI MEMAIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2025-12-31 2026-01-29 68621430012025 Te tjera materiale dhe sherbime speciale SOBA FT NR 152 DT 29.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 507,750 2026-01-23 2026-01-29 3021430012026. Te tjera transferta tek individet NDIHME EKONOMIKE FONDI IBASHKISE DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 76,000 2026-01-27 2026-01-29 3221430012026 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2025-12-31 2026-01-29 68721430012025 Te tjera materiale dhe sherbime speciale FT NR 163 DT 30.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 110,100 2026-01-27 2026-01-29 3321430012026 Udhetim i brendshem DIETA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2026-01-20 2026-01-29 2421430012026 Sherbime telefonike FT NR 52785 DT 04.01.2026 BASHKI MEMALIAJA INTERNET DHJETOR
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,952 2025-12-31 2026-01-29 69021430012025 Te tjera materiale dhe sherbime speciale FT NR 166 DT 31.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 221,000 2026-01-19 2026-01-29 2221430012026 Paga neto per punonjesit e miratuar ne organike PAGE SHPERBLIM DALJE NE PENSION BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,970 2025-12-31 2026-01-29 68821430012025 Te tjera materiale dhe sherbime speciale FT NR 164 DT 31.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 118,800 2025-12-31 2026-01-29 68321430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 15 DT 29.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 56,440 2026-01-23 2026-01-26 2821430012026 Paga neto per punonjesit e miratuar ne organike leje likujduese bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2026-01-23 2026-01-26 2621430012026 Paga neto per punonjesit e miratuar ne organike pagese ne rast fatkeqesie bashki memaliaj miranda kadhe
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,505 2026-01-23 2026-01-26 2921430012026. Ndihme ekonomike NDIHME EKONOMIKE %FONDI IBASHKISE DHJETOR BASHKI MEMALIAJ