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 2,344,136,579.00 2,591 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) Lisand Xhelili Tepelene 119,856 2025-04-07 2025-04-10 15721430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 52/31.03.2025 BASHKI MEMSLIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 255,000 2025-04-07 2025-04-10 16021430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 700,000 2025-04-08 2025-04-10 16121430012025 Karburant dhe vaj detyrim  ft nr 869/31.12.2024 bashki memaliaj
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,940 2025-04-07 2025-04-10 15921430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 23/10..03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) 2AK Group Tepelene 120,000 2025-04-08 2025-04-10 16321430012025 Shpenzime per te tjera materiale dhe sherbime operative detyrim ft nr 5/08.07.2024 bashki memaliaj
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 733,500 2025-04-07 2025-04-10 14821430012025 Transferta per klubet dhe asociacionet e sportit TRANSFERTE KERKESE NR 136/02.04.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,800 2025-04-09 2025-04-10 16721430012025 Shpenzime per qiramarrje ambjentesh FURNIZIM ME UJE KONTRATE QERAJE NR 2038/24.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2025-04-09 2025-04-10 16621430012025 Paga neto per punonjesit e miratuar ne organike shperblim vdekjeje urdher nr 819/04.04.2025 bashki memaliaj
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,760 2025-04-07 2025-04-10 15821430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 22/10..03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,666,846 2025-04-09 2025-04-10 16821430012025 Ndihme ekonomike ndohme ekonomike mars BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARTREUM GENERATION Tepelene 11,395,178 2025-04-08 2025-04-09 16521420012025. Shpenz. per rritjen e AQT - konstruksione te veprave ujore SIT NR 8 UJESJELLESI RAJONAL FT NR 89/28.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 12,000 2025-04-08 2025-04-09 16221430012025 Sherbime te tjera aplikim nr 3379 3793,3800,3802,3808,3810 dt 07.04.2025 bashki memaliaj
    Bashkia Memaliaj (1134) ARKONSTUDIO Tepelene 17,092,767 2025-04-08 2025-04-09 16421430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT NR 8 UJESJELLESI RAJONAL FT NR 49/28.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2025-04-07 2025-04-08 15521430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 50/31.03.2025 BASHKI MEMSLIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2025-04-07 2025-04-08 14921430012025 Paga neto per punonjesit e miratuar ne organike NDIHME URDHER NR 83/28.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,075 2025-04-07 2025-04-08 15321430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QERAJE OBJEKTI  MARS  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 150,900 2025-04-07 2025-04-08 15021430012025 Te tjera transferta tek individet NDIHME NGA FONDI I BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 4,960 2025-04-07 2025-04-08 14721430012025 Posta dhe sherbimi korrier POSTA MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 103,033 2025-04-07 2025-04-08 15121430012025 Ndihme ekonomike NDIHME 6%   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 8,500 2025-04-07 2025-04-08 15421430012025 Shpenzime per qiramarrje ambjentesh SHPENZIME FURNIZIMI  ME UJE BASHKI MEMALIAJ