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 2,418,629,355.00 2,689 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 193,939 2025-06-03 2025-06-04 26121430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 375,000 2025-06-03 2025-06-04 26921430012025 Transferta per klubet dhe asociacionet e sportit kerkese nr 138/28.05.2025 bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,089,586 2025-06-03 2025-06-04 26321430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 333,819 2025-06-03 2025-06-04 26421430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,195,257 2025-06-03 2025-06-04 25921430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,640,329 2025-06-03 2025-06-04 26821430012025 Ndihme ekonomike ndihme ekonomike bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 393,193 2025-06-03 2025-06-04 25821430012025. Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 385,690 2025-06-03 2025-06-04 26521430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,417,152 2025-06-03 2025-06-04 25721430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) LIBRARI DYRRAHU Tepelene 840,000 2025-06-03 2025-06-04 25421430012025 Kancelari FT NR 150/30.04.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 8,500 2025-06-02 2025-06-03 25521430012025 Shpenzime per te tjera materiale dhe sherbime operative APLIKIM KERKESE NR5610/27.05.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 176,413 2025-06-02 2025-06-03 25221430012025 Elektricitet ENERGJI BASHKI MEMALIAJ SIPAS PERMBLEDHESES
    Bashkia Memaliaj (1134) SENKA Tepelene 18,441,259 2025-05-27 2025-05-29 25021430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK SHKOLLA SALI NIVICA ,SIT NR 2 ,FT 14/09.04.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SENKA Tepelene 3,791,193 2025-05-27 2025-05-29 25121430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK SHKOLLA SALI NIVICA PJESA E MBETUR E FT NR 14/09.04.2025 SIT NR 2 , LIK ME FONDET E BASHKISE (05) MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 351,000 2025-05-27 2025-05-28 24921430012025 Ndihme ekonomike NDIHME FINANCIARE VENDIM NR 35,36,37,38 DT 29.04.2025
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,800 2025-05-27 2025-05-28 24121430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QERAJE   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,075 2025-05-27 2025-05-28 24221430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QERAJE UJI   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AUREL Tepelene 117,000 2025-05-27 2025-05-28 24721430012025 Shpenzime per te tjera materiale dhe sherbime operative BLERJE CIMENTO FT NR 18/15.05.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AUREL Tepelene 120,000 2025-05-27 2025-05-28 24621430012025 Shpenzime per te tjera materiale dhe sherbime operative BLERJE BLLOQE FT NR 19/16.05.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 12,000 2025-05-27 2025-05-28 24521430012025 Sherbime te tjera RREGJISTRIM PASURIE FT NR 5363,5365,5358,5357DT 21.05.2025 BASHKI MEMALIAJ