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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) Banka OTP Albania Tepelene 47,500 2025-06-13 2025-06-16 28521430012025. Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 255,000 2025-06-13 2025-06-16 27621430012025 Sherbime te tjera kryepleqte bashki memaliaj
    Bashkia Memaliaj (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 90,345 2025-06-13 2025-06-16 28821430012025 Elektricitet pike lidhje  kerkese nr 5506/27.05.2025 bashkia memaliaj ujesjellesi xhafaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 20,000 2025-06-13 2025-06-16 28621430012025 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 24,154 2025-06-12 2025-06-16 28421430012025 Paga neto per punonjesit e miratuar ne organike page bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 265,200 2025-06-12 2025-06-13 2742143012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 4,250 2025-06-12 2025-06-13 28121430012025 Shpenzime per qiramarrje ambjentesh pagese kontrata qeraje bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,075 2025-06-12 2025-06-13 28021430012025 Shpenzime per qiramarrje ambjentesh pagese kontrata qeraje bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 40,800 2025-06-12 2025-06-13 27521430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,800 2025-06-12 2025-06-13 27921430012025 Shpenzime per qiramarrje ambjentesh pagese kontrata qeraje bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 23,000 2025-06-12 2025-06-13 27821430012025 Sherbime te tjera pagese kontrata qeraje bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,250 2025-06-10 2025-06-11 27221430012025 Posta dhe sherbimi korrier sherbim postar maj bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 316,361 2025-06-10 2025-06-11 27321430012025 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi ft nr 9/09.05.2025  sit nr 3
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2025-06-03 2025-06-05 26721430012025 Te tjera transferta tek individet PAGA BASHKI MEMALIAJ bashkefinancim  Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 121,500 2025-06-03 2025-06-05 26621430012025 Te tjera transferta tek individet bashkefinancim maj bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 177,973 2025-06-03 2025-06-04 27121430012025 Pagese paaftesie paaftesi maj bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 152,745 2025-06-03 2025-06-04 26221430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CLEAN FAST Tepelene 229,200 2025-06-03 2025-06-04 25321430012025 Sherbime te tjera SHERBIM DDD FT NR 454/15.10.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 320,453 2025-06-03 2025-06-04 26021430012025. Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,435,780 2025-06-03 2025-06-04 27021430012025 Pagese paaftesie paaftesi maj bashki memaliaj