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
  • 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 2,847,505,606.00 2,991 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) POSTA SHQIPTARE SH.A Tepelene 4,250 2025-12-24 2025-12-29 64021430012025 Te tjera transferta tek individet KONTRATE QERAJE UJI  NR 1913 DT 01.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) APT CABLE Tepelene 4,000 2025-12-24 2025-12-29 64421430012025 Sherbime telefonike SHERBIME INTERNETI  FT NR 726 DT 08.10.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 107,000 2025-12-24 2025-12-29 64221430012025 Te tjera transferta tek individet BONUS QERAJE DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ERAL  CONSTRUCTION  COMPANY Tepelene 3,365,827 2025-12-17 2025-12-24 63021430012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve FT NR 222 DT 22.09.2025SIT PEFUNDIMTARE RUGA TOC- KOSHTAN BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FIRMITAS STUDIO Tepelene 33,600 2025-12-19 2025-12-22 63821430012025 Sherbime te tjera KOLAUDIM  PUNIMESH RRUGA  TOC-KOSHTAN FT NR33 DT 23.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) THEOS Tepelene 140,313 2025-12-17 2025-12-22 62721430012025 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE SHKOLLA SALI NIVILA FT NR 29 DT 08.10.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) UNITEC-STUDIO Tepelene 213,800 2025-12-18 2025-12-22 63621430012025 Shpenz. per rritjen e AQ - studime ose kerkime FT 101 DT 16.09.2025 MBIKQYRJE RRUGA TOC KOSHTAN BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 520,200 2025-12-19 2025-12-22 64321430012025 Sherbime te tjera KRYEPLEQTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) INFRATECH Tepelene 252,000 2025-12-19 2025-12-22 63721430012025 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE PUNIMESH RRUGA NINSH- LEVAN FT NR 50 DT 24.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) THEOS Tepelene 323,977 2025-12-17 2025-12-19 62821430012025 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE SHKOLLA SALI NIVILA FT NR 19 DT 07.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PROJECT DALUZ 2019 Tepelene 713,973 2025-12-17 2025-12-19 62621430012025 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE SHKARJE TE RRUGEVE NJESI ADMINSTRTIVE FT NR 33 DI 05.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 53,928 2025-12-15 2025-12-18 61621430012025 Paga neto per punonjesit e miratuar ne organike BASHKEFINANCIM BASHKI MEMALAIJ
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 8,756,352 2025-12-17 2025-12-18 62921430012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale FT NR 258 DT 13.11.2025  PERMIRESIMI I BANESAVE SIT NR 1 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 507,520 2025-12-17 2025-12-18 62321430012025 Te tjera transferta tek individet NDIHME EKONOMIKE FONDI I BASHKISE TEPELENE
    Bashkia Memaliaj (1134) Zani Zhupa Tepelene 334,200 2025-12-17 2025-12-18 62521430012025 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 5 DT 01.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 121,500 2025-12-15 2025-12-18 61521430012025 Paga neto per punonjesit e miratuar ne organike BASHKEFINANCIM BASHKI MEMALAIJ
    Bashkia Memaliaj (1134) SENKA Tepelene 28,092,158 2025-12-12 2025-12-17 60921430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT PERFUNDIMTAR FT NR 32 DT08.09.2025 SHKOLLA E MESME SALI NIVICA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 87,772 2025-12-15 2025-12-16 62221430012025 Ndihme ekonomike 6% NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 183,600 2025-12-15 2025-12-16 61721430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 353,600 2025-12-15 2025-12-16 60521430012025 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FT NR 800 DT 30.11.2025 BASHKI MEMALIAJ