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 2,923,962,400.00 3,121 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) POSTA SHQIPTARE SH.A Tepelene 6,413,751 2026-03-09 2026-03-10 11921430012026 Pagese paaftesie PAAFTESI SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 255,000 2026-03-09 2026-03-10 12221430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE SHKURT BASHK MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,260 2026-03-09 2026-03-10 11421430012026 Posta dhe sherbimi korrier SHERBIM POSTAR FT NR 3 DT 04.03.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2026-03-04 2026-03-05 10221430012026 Te tjera transferta tek individet BASHKEFINANCIM SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 540,286 2026-03-04 2026-03-05 11021430012026 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 121,500 2026-03-04 2026-03-05 10121430012026 Te tjera transferta tek individet BASHKEFINANCIM SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,389,628 2026-03-03 2026-03-04 10621430012026 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMAMLIAJ SHKURT 2026
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 80,295 2026-03-03 2026-03-04 10821430012026 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMAMLIAJ SHKURT 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 310,408 2026-03-03 2026-03-04 10021430012026 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 546,617 2026-03-03 2026-03-04 10921430012026 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMAMLIAJ SHKURT 2026
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,143,662 2026-03-03 2026-03-04 10421430012026 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 289,538 2026-03-03 2026-03-04 1071430012026 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI MEMAMLIAJ SHKURT 2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 178,669 2026-03-03 2026-03-04 9921430012026 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,971,344 2026-03-03 2026-03-04 10521430012026. Paga neto për punonjesit e miratuar në organikë PAGA SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 274,253 2026-03-03 2026-03-04 10321430012026 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 387,895 2026-02-26 2026-02-27 9421430012026 Sherbime te pastrimit dhe gjelberimit SHEBIME PASTRIMI FT NR 3/05.02.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Ksenofon Ilia Tepelene 80,000 2026-02-26 2026-02-27 9821430012026 Sherbime te tjera TRAJNIM PROFESIONAL FT NR 3/18.02.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ZDRAVA 07 Tepelene 65,600 2026-02-26 2026-02-27 9721430012026 Materiale per funksionimin e pajisjeve te zyres FT NR 4689 DT 17.02.2026 RAFTE METALIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) INTER ELIS Tepelene 85,800 2026-02-26 2026-02-27 9621430012026 Materiale per funksionimin e pajisjeve te zyres perde ft nr 31 dt 13.02.2026 bashki memaliaj
    Bashkia Memaliaj (1134) INTER ELIS Tepelene 100,000 2026-02-26 2026-02-27 9521430012026 Materiale per funksionimin e pajisjeve te zyres perde ft nr 32 dt 13.02.2026 bashki memaliaj