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 2,418,629,355.00 2,689 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) AUREL Tepelene 120,000 2025-06-27 2025-06-30 31721430012025 Shpenzime per te tjera materiale dhe sherbime operative UNIFORMA FT NR 23/26.06.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CRF Tepelene 693,744 2025-06-25 2025-06-27 31321430012025 Uniforma dhe veshje te tjera speciale UNIFORMA FT NR 13/02.05.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 66,060 2025-06-25 2025-06-26 31521430012025 Uje UJI MAJ BASHKI MEMALIAJ SIPAS PERMBLEDHESES
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 71,988 2025-06-25 2025-06-26 31421430012025 Uje UJI PRILL BASHKI MEMALIAJ SIPAS PERMBLEDHESES
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,700 2025-06-25 2025-06-26 31021430012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KORESE BARI FT NR 107/23.06.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,400 2025-06-25 2025-06-26 30921430012025 Shpenzime per te tjera materiale dhe sherbime operative PROJEKT ZBATIM I UJESJELLESIT XHAFAJ , DERVISHAJ FT  NR 102/12.06.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 115,430 2025-06-19 2025-06-23 30621430012025 Sherbime te tjera TRANSPORT MATERIAL KONTR NR 1128/15.05.2025 ,1067/05.05.2025 BASHKI MEMALIAJ ZGJEDHOR
    Bashkia Memaliaj (1134) KLEIDI Tepelene 654,481 2025-06-19 2025-06-23 30121430012025 Karburant dhe vaj DETYRIM FT NR 869/31.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) THEOS Tepelene 315,702 2025-06-13 2025-06-23 28921430012025 Shpenz. per rritjen e AQ - studime ose kerkime mbikqyrje punimesh shkolla sali nivica dhe ambjentet e saj ft nr 2/15.04.2025 bashki memaliaj
    Bashkia Memaliaj (1134) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 930,611 2025-06-19 2025-06-20 30321430012025 Te tjera transferta tek individet VENDIM GJYQI FT NR 89/11.10.2024 PER  PAK-U BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 123,600 2025-06-19 2025-06-20 30421430012025 Te tjera transferta tek individet TARIFE PERMBARIMORE FT NR 193/17.06.2025 PER  PAK-U BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 395,475 2025-06-19 2025-06-20 30821430012025 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 11/11.06.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2025-06-19 2025-06-20 30521430012025 Sherbime te tjera FT NR 103/12.06.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 152,950 2025-06-17 2025-06-18 28321430012025 Te tjera transferta tek individet NDIHME NGA FONDI I BASHKISE MEMALIAJ MAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 116,000 2025-06-17 2025-06-18 28921430012025. Te tjera transferta tek individet SUBVECION QERAJE MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 92,935 2025-06-17 2025-06-18 28221430012025. Ndihme ekonomike 6% NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 8,555 2025-06-17 2025-06-18 29121430012025 Sherbime telefonike BONUS TELEFONI TITULLARI URDHEER NR 7/14.01.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 74,000 2025-06-17 2025-06-18 29021430012025 Shpenzime kompensimi per shpronesim ne te kaluaren VENDIM GJYQI DIFERENCA E MBETUR VGJ. 1637 DT 30.09.2024 ROZETA SHEHU BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 12,000 2025-06-17 2025-06-18 29421430012025 Sherbime te tjera PAGESE E KTHYER RIHEDHUR PERSERI FT NR 5363,536,5362,5358,5357 DT 21.05.2025 BASHKI MEMALIAJT NR
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 113,788 2025-06-17 2025-06-18 29321430012025 Elektricitet ENEGJI MAJ SIPAS PERMBLEDHESES BASHKI MEMALIAJ