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 2,550,898,182.00 2,830 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) SENKA Tepelene 16,382,579 2025-09-23 2025-09-29 47521430012025 Shpenz. per rritjen e AQT - ndertesa shkollore SIT NR 4 LIK PJESOR FT NR 32/08.09.2025 "RIK SHKOLLA SALI NIVICA &AMBJENTET SPORTIVE " BASHKI MEMALIAJ "
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 61,200 2025-09-24 2025-09-26 48521430012025 Sherbime te tjera PAGESE  KRYETARIT TE FSHATIT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) APT CABLE Tepelene 4,000 2025-09-24 2025-09-25 48121430012025 Elektricitet INTERNET FT 497.15.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) APT CABLE Tepelene 4,000 2025-09-24 2025-09-25 48221430012025 Elektricitet INTERNET FT 572.11.08.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 10,000 2025-09-24 2025-09-25 486 21430012025 Sherbime te tjera APLIKIM FT NR 10690DT 10.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) APT CABLE Tepelene 4,000 2025-09-24 2025-09-25 48321430012025 Sherbime telefonike INTERNET FT 642.09.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 30,000 2025-09-24 2025-09-25 48421430012025 Paga neto per punonjesit e miratuar ne organike NDIHME PER SEMUNDJE , URDHER NR 188.10.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA FUTBOLL KLUB MEMALIAJ Tepelene 655,000 2025-09-22 2025-09-24 48021430012025 Transferta per klubet dhe asociacionet e sportit TRANSFERTE KERKESE NR 1984/09.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 40,800 2025-09-22 2025-09-24 47821430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 204,000 2025-09-22 2025-09-24 47721430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 121,500 2025-09-22 2025-09-24 46121430012025 Te tjera transferta tek individet BASHKEFINANCIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) JODY-KOMPANY Tepelene 1,612,576 2025-09-22 2025-09-23 47421430012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% garanci punimesh te dala urdher nr192/18.09.2025 akt kolaudimi 30.09.2010, proces verbal i marrjes ne dorrezim 02.10.2010, ujesjellesi" Cerrile Bylysh , Mirine"bashki Memaliaj
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 110,073 2025-09-22 2025-09-23 47921430012025 Elektricitet ENERGJI SIAPS PERMBLEDHESES GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2025-09-19 2025-09-22 46821430012025 Sherbime telefonike TELEFON KORRIK BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 255,000 2025-09-18 2025-09-22 45721430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 91,740 2025-09-18 2025-09-22 45821430012025 Uje UJI KORRIK BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 3,000 2025-09-19 2025-09-22 47121430012025 Sherbime te tjera APLIKIM FT NR 11075/18.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2025-09-19 2025-09-22 46921430012025 Sherbime telefonike TELEFON GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 16,000 2025-09-19 2025-09-22 47021430012025 Sherbime te tjera APLIKIM FT NR 10813/12.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 446,715 2025-09-19 2025-09-22 47321430012025 Sherbime te pastrimit dhe gjelberimit FT NR 15/18.08.2025 SHERBIME PASTRIMI BASHKI MEMALIAJ