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 2,461,519,031.00 2,749 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 2,000 2025-07-22 2025-07-23 35721430012025 Shpenzime per te tjera materiale dhe sherbime operative RREGJISTRIM PASURIE FT NR 7689/14.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 8,500 2025-07-22 2025-07-23 36021430012025 Shpenzime per te tjera materiale dhe sherbime operative APLIKIM FT NR 7911/17.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 8,500 2025-07-22 2025-07-23 35921430012025 Shpenzime per te tjera materiale dhe sherbime operative APLIKIM FT NR 7910/17.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 109,336 2025-07-22 2025-07-23 36521430012025 Elektricitet ENERGJI SIPAS PERMBLEDHESES QERSHOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 400,000 2025-07-22 2025-07-23 36221430012025 Sherbime te tjera KONTRATA SHERBIMI NR 1644,1643,, DT 18.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 8,500 2025-07-22 2025-07-23 36121430012025 Shpenzime per te tjera materiale dhe sherbime operative APLIKIM FT NR 7912/17.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 183,600 2025-07-22 2025-07-23 36321430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ QERSHOR
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 4,250 2025-07-15 2025-07-18 34721430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QERAJE OBJEKTI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,275 2025-07-15 2025-07-17 34521430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QERAJE OBJEKTI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 40,000 2025-07-15 2025-07-16 34921430012025 Paga neto per punonjesit e miratuar ne organike SHPERBLIM LINDJE URDHER NR 137/09.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 8,500 2025-07-15 2025-07-16 35621430012025 Shpenzime per te tjera materiale dhe sherbime operative RREGJISTRIM PASURIE FT NR 7689 DT14.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 255,000 2025-07-15 2025-07-16 34121430012025 Sherbime te tjera KRYETARET E FSHATRAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 350,000 2025-07-15 2025-07-16 34221430012025 Shpenzimet e siguracionit te mjeteve te transportit SIG FT NR 2829/05.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 92,839 2025-07-15 2025-07-16 34621430012025 Ndihme ekonomike NDIHME EKONIMIKE 6%  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 160,050 2025-07-14 2025-07-15 34821430012025 Te tjera transferta tek individet NDHME EKO.NGA FONDI BASHKISE Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 156,000 2025-07-14 2025-07-15 34321430012025 Te tjera transferta tek individet SUVECION QERAJE MUAJI QERSHOR B.MEMALIAJ
    Bashkia Memaliaj (1134) SENKA Tepelene 1,308,409 2025-07-07 2025-07-14 33921430012025 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA SALI NIVICA, SIT NR 1, FT NR 50/27.12.2024  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ERAL  CONSTRUCTION  COMPANY Tepelene 15,205,320 2025-07-04 2025-07-09 33821430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRUGA NINSH -LEVAN SIUT NR 1 FT NR 140/01.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 193,939 2025-07-02 2025-07-08 32721430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,820 2025-07-07 2025-07-08 34021430012025 Posta dhe sherbimi korrier SHERBIM POSTAR QERSHOR BASHKI MEMALIAJ