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 2,876,032,303.00 3,061 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) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 7,500 2026-02-16 2026-02-17 8121430012026 Shpenzime per te tjera materiale dhe sherbime operative APLIKIM FT NR 1870 DT 12.02.2026 BASHK MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 173,400 2026-02-16 2026-02-17 7021430012026 Te tjera transferta tek individet NDIHME EKONOMIKE FONDI I BASHKISE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 83,514 2026-02-12 2026-02-13 6021430012026 Shpenzimet e siguracionit te mjeteve te transportit FT NR 2600087562 DT 09.02.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 2,000 2026-02-12 2026-02-13 6221430012026 Shpenzime per te tjera materiale dhe sherbime operative FT NR 757 DT 21.01.2026 APLIKIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,390 2026-02-12 2026-02-13 6621430012026 Posta dhe sherbimi korrier POSTA JANAR BASHKI  MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA FUTBOLL KLUB MEMALIAJ Tepelene 1,006,000 2026-02-12 2026-02-13 6721430012026 Transferta per klubet dhe asociacionet e sportit TRANSFERIM FONDESH KERKESE NR 161 DT 06.02.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) APT CABLE Tepelene 5,000 2026-02-12 2026-02-13 6321430012026 Sherbime telefonike INTERNET FT NR 64 DT 09.01.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) APT CABLE Tepelene 5,000 2026-02-12 2026-02-13 6421430012026 Sherbime telefonike INTERNET FT NR 135 DT 04.02.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 249,000 2026-02-09 2026-02-12 5421430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQT JANAR    BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 40,800 2026-02-09 2026-02-10 5621430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHHILLTARE JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 255,000 2026-02-09 2026-02-10 5321430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYETARET E FSHATRAVE  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 102,000 2026-02-09 2026-02-10 5821430012026 Shpenzime per qiramarrje ambjentesh QERA UJI JANAR   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 16,000 2026-02-09 2026-02-10 5721430012026 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI JANAR   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 265,200 2026-02-09 2026-02-10 5521430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHHILLTARE JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,375 2026-02-09 2026-02-10 5921430012026 Shpenzime per qiramarrje ambjentesh QERA UJI JANAR   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 402,504 2026-02-03 2026-02-06 3921430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ JANAR 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,965,733 2026-02-03 2026-02-06 3621430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ JANAR 2026
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 394,186 2026-02-03 2026-02-06 3421430012026. Paga neto per punonjesit e miratuar ne organike PAGA JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,518,287 2026-02-04 2026-02-05 5021430012026 Ndihme ekonomike NDIHME EKONOMIKE JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,419,486 2026-02-04 2026-02-05 5221430012026 Pagese paaftesie PAAFTESI  JANAR BASHKI MEMALIAJ