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) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 1,000 2025-09-18 2025-09-19 45221430012025 Sherbime te tjera APLIKIM FT NR 10477/04.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,545,388 2025-09-18 2025-09-19 45021430012025 Ndihme ekonomike NDIHME EKONIMIKE  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,010 2025-09-18 2025-09-19 46021430012025 Posta dhe sherbimi korrier POSTA  FT NR 155/03.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 23,000 2025-09-18 2025-09-19 45521430012025 Shpenzime per qiramarrje ambjentesh KONTRATE UJI ,QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 147,444 2025-09-18 2025-09-19 45921430012025 Uje UJI GUSHT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 124,000 2025-09-18 2025-09-19 45321430012025 Te tjera transferta tek individet SUBVECION QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,275 2025-09-18 2025-09-19 45421430012025 Shpenzime per qiramarrje ambjentesh KONTRATE UJI ,QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 8,000 2025-09-18 2025-09-19 45121430012025 Sherbime te tjera APLIKIM FT NR 10431/03.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,424,592 2025-09-03 2025-09-04 44721430012025 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 177,973 2025-09-03 2025-09-04 44821430012025 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DESION Tepelene 888,000 2025-09-03 2025-09-04 43321430012025 Shpenzime per te tjera materiale dhe sherbime operative ft nr 157/20.08.2025  sherbim fonie moderator ,fotograf bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2025-09-03 2025-09-04 44421430012025 Te tjera transferta tek individet PAGA BASHKEFINANCIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 83,126 2025-09-02 2025-09-03 44321430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 116,097 2025-09-02 2025-09-03 44121430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,781,160 2025-09-02 2025-09-03 43421430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 287,775 2025-09-02 2025-09-03 43821430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 277,411 2025-09-02 2025-09-03 44021430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 487,251 2025-09-02 2025-09-03 43921430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 11,000 2025-09-02 2025-09-03 44521430012025 Shpenzime per te tjera materiale dhe sherbime operative aplikim  10256 dt 29.08.2025 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,277,194 2025-09-02 2025-09-03 43521430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ