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 2,550,898,182.00 2,830 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 923,118 2025-09-02 2025-09-03 43621430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 466,621 2025-09-02 2025-09-03 43721430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 284,586 2025-09-02 2025-09-03 44221430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DESION Tepelene 1,062,000 2025-08-28 2025-08-29 43121430012025 Shpenzime per te tjera materiale dhe sherbime operative AKOMODIM &USHQIM  PJESEMARRESIT JEHONA E VJOSES FT NR156/20.08.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FATJON SINO Tepelene 756,000 2025-08-28 2025-08-29 43221430012025 Sherbime te tjera AKTIVITET "MEMALIAJ NA THERRET" FT NR 32/25.08.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ERAL  CONSTRUCTION  COMPANY Tepelene 14,250,593 2025-08-19 2025-08-22 41621430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT NR 1 RRUGA KUFIRI TOC- KOSHTAN FT NR 144/15.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) THEOS Tepelene 420,000 2025-08-19 2025-08-22 42321430012025 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE PUNIMESH  RIK SHKOLLA SALI NIVICA FT NR 15/12.08.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 345,200 2025-08-18 2025-08-22 42221430012025 Karburant dhe vaj FT NR 515/31.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SENKA Tepelene 6,897,364 2025-08-19 2025-08-22 41521430012025 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA SALI NIVICA FT NR 24/09.07.2025 SIT NR 3 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EAD STUDIO Tepelene 240,000 2025-08-19 2025-08-22 41721430012025 Sherbime te tjera MBIKQYRJE PUNIMESH REABILITIMI SKEMA IJITESE REZVUARI KRAHES FT NR 1/22.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) XH & MILER Tepelene 640,460 2025-08-19 2025-08-22 41821430012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMESH UJESJELLESI RAJONAL FT NR 17/08.08.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) MIFEEL Tepelene 118,200 2025-08-19 2025-08-22 42721430012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP FOTOKOPJE/PRINTERI FT NR 13/05.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AMERICAN COMPUTERS Tepelene 120,000 2025-08-19 2025-08-21 43021430012025 Sherbime te tjera FT NR 3641/06.08.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 8,000 2025-08-18 2025-08-20 42921430012025 Shpenzime per te tjera materiale dhe sherbime operative APKLIM  NR 9265/14.08.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,856 2025-08-19 2025-08-20 41921430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 108/24.06.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,133,368 2025-08-18 2025-08-20 41421430012025. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagesat e kzaz,gnv kqv  zgjedhjet qendrore bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 8,100 2025-08-18 2025-08-19 42421430012025 Sherbime telefonike BONUS TELEFONI TITULLARI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2025-08-18 2025-08-19 42121430012025 Paga neto per punonjesit e miratuar ne organike SHPERBLIM  PER FATEKEQESI  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 12,000 2025-08-18 2025-08-19 42821430012025 Shpenzime per te tjera materiale dhe sherbime operative APKLIM  NR 9260/13.08.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 105,877 2025-08-18 2025-08-19 42621430012025 Elektricitet ENERGJI KORRIK BASHKI  MEMALIAJ