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 3,008,581,929.00 3,263 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) Banka OTP Albania Tepelene 418,079 2026-06-01 2026-06-02 28221430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MAJ MZSH
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,417,805 2026-06-01 2026-06-02 27621430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MAJ ARSIMI
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 888,000 2026-06-01 2026-06-02 27221430012026 Te tjera transferta tek individet SUBVECION QERAJE BASHKI MEMALIAJ VENDIM NR 04 DT 30.01.2026
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 5,151,658 2026-06-01 2026-06-02 27321430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 428,454 2026-06-01 2026-06-02 28321430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 190,114 2026-06-01 2026-06-02 27721430012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ MAJ
    Bashkia Memaliaj (1134) InfoSoft Office Tepelene 752,400 2026-05-28 2026-05-29 26721430012026 Kancelari KANCELARI FT NR 6429 DT 17.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Engineering Consulting Group Tepelene 1,182,000 2026-05-28 2026-05-29 26821430012026 Sherbime te tjera HARTIM PROJEKTI UP NR 24 DT 14.04.2026 FT NR 26 DT 18.05.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 20,000 2026-05-28 2026-05-29 26921430012026 Shpenzime per qiramarrje ambjentesh KONTRATE QERAJE NR1114 DT 23.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Dhoksi Shumeli Tepelene 99,200 2026-05-26 2026-05-28 27021430012026 Shpenzime per te tjera materiale dhe sherbime operative FT NR 36 DT 14.05.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EAD STUDIO Tepelene 194,733 2026-05-25 2026-05-26 26321430012026 Sherbime te tjera FT NR 4 DT 31.12.2026 BASHKI MEMALIAJ.KOLAUDIM "RIKONSTRUKSION GJIMNAZI  SALI NIVICA''
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2026-05-25 2026-05-26 26521430012026 Shpenzime per te tjera materiale dhe sherbime operative BOJRA FT NR 17 DT 12.05.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,700 2026-05-25 2026-05-26 26621430012026 Shpenzime per te tjera materiale dhe sherbime operative BOJRA FT NR 16 DT 12.05.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OZAR CONSULTING Tepelene 12,000 2026-05-25 2026-05-26 26421430012026 Sherbime te tjera FT NR 36 DT 31.12.2026 BASHKI MEMALIAJ.KOLAUDIM "SHKARJE RRUGEVE FSHATRAT MARTALLOZ'
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 162,846 2026-05-22 2026-05-25 26221430012026 Elektricitet energji prill sipas permbledhese bashki memaliaj
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 9,873,941 2026-05-22 2026-05-25 25921430012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIKUJDI  SIT NR 4 PERMIRESIMI IKUSHTEVE TE BANESAVE ROME,EGJIPTIANE FT NR 46 DT 29.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 350,200 2026-05-15 2026-05-18 24021430012026 Karburant dhe vaj FT NR 365 DT 07.05.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2026-05-14 2026-05-15 24421430012026 Sherbime telefonike INTERNET PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 17,380 2026-05-14 2026-05-15 24121430012026 Posta dhe sherbimi korrier SHERBIM POSTAR PRILL FT NR 5 DT 05.05.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 249,900 2026-05-14 2026-05-15 24321430012026 Sherbime te tjera KRYEPLEQTE PRILL BASHKI MEMALIAJ