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 2,638,557,581.00 2,914 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) RAIFFEISEN BANK SH.A Tepelene 152,257 2025-11-04 2025-11-05 54121430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ TETOR 2025
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,081,080 2025-11-04 2025-11-05 53621430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ TETOR 2025
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 98,286 2025-11-04 2025-11-05 54321430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ GJENDJA CIVILE
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,352,604 2025-11-04 2025-11-05 53721430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ TETOR 2025
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,784,683 2025-11-04 2025-11-05 53521430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ TETOR 2025
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 277,411 2025-11-04 2025-11-05 54221430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 5,927,625 2025-10-31 2025-11-03 53421430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 208 DT 22.10.2025 PERMIRESIMI I BANESAVE  URDHER NR 224 DT31.10.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SENKA Tepelene 18,441,264 2025-10-29 2025-10-30 53321430012025 Shpenz. per rritjen e AQT - ndertesa shkollore LIK PJESOR 2, PJESA E MBETUR NGA SIT NR 4 , RIK GJIMNAZIMIT SALI NIVICA DHE AMBJENTE SPORTIVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 27,500 2025-10-28 2025-10-29 53121430012025 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 55,000 2025-10-28 2025-10-29 53221430012025 Udhetim i brendshem dieta bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 317,885 2025-10-28 2025-10-29 52921430012025 Sherbime te pastrimit dhe gjelberimit ft nr 19 dt 08.10.2025 sherbime pastrimi bashki memaliaj
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 249,584 2025-10-27 2025-10-28 53021430012025 Elektricitet energji sipas permbledheses shtator  bashki memaila
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 6,419 2025-10-22 2025-10-23 52821430012025 Sherbime telefonike BONUS TELEFONI  TITULLARI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 97,214 2025-10-17 2025-10-21 52621430012025 Elektricitet ENERGJI SHTATOR SIPAS PERMBLEDHESES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) STERKAJ Tepelene 2,530,800 2025-10-15 2025-10-21 52021430012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT NR 1 FT NR 18 DT 09.10.2025 BASHKI MEMALIAJ RRUGA HASAN BEGAJ FSHATI LESHNJE
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 148,000 2025-10-17 2025-10-21 52521430012025 Te tjera transferta tek individet BONUS QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 23,000 2025-10-17 2025-10-21 52421430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2025-10-16 2025-10-17 51721430012025 Te tjera transferta tek individet BASHKEFINANCIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 40,800 2025-10-16 2025-10-17 52221430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 265,000 2025-10-16 2025-10-17 52321430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ