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 2,876,032,303.00 3,061 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) ONE ALBANIA Tepelene 1,300 2026-01-20 2026-01-29 2421430012026 Sherbime telefonike FT NR 52785 DT 04.01.2026 BASHKI MEMALIAJA INTERNET DHJETOR
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,952 2025-12-31 2026-01-29 69021430012025 Te tjera materiale dhe sherbime speciale FT NR 166 DT 31.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 221,000 2026-01-19 2026-01-29 2221430012026 Paga neto per punonjesit e miratuar ne organike PAGE SHPERBLIM DALJE NE PENSION BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,970 2025-12-31 2026-01-29 68821430012025 Te tjera materiale dhe sherbime speciale FT NR 164 DT 31.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 118,800 2025-12-31 2026-01-29 68321430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 15 DT 29.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 56,440 2026-01-23 2026-01-26 2821430012026 Paga neto per punonjesit e miratuar ne organike leje likujduese bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2026-01-23 2026-01-26 2621430012026 Paga neto per punonjesit e miratuar ne organike pagese ne rast fatkeqesie bashki memaliaj miranda kadhe
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,505 2026-01-23 2026-01-26 2921430012026. Ndihme ekonomike NDIHME EKONOMIKE %FONDI IBASHKISE DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 40,000 2026-01-23 2026-01-26 3121430012026 Shpenzime per qiramarrje ambjentesh SUBVECION QERAJE DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2026-01-23 2026-01-26 3721430012026 Paga neto per punonjesit e miratuar ne organike PAGESE NE RAST FATKEQESIE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Rajkard Bardhi Tepelene 100,000 2025-12-31 2026-01-22 69421430012025 Shpenzime per te tjera materiale dhe sherbime operative FONI &LEDUOLL FT NR 47 DT 31.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,868 2025-12-31 2026-01-22 69121430012025 Te tjera materiale dhe sherbime speciale FT NR 167 DT 31.12.2025 BASHKI MEMALIIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 200,000 2025-12-31 2026-01-22 69221430012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore SHERBIME SALDIMI FT NR 149 DT 29.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2025-12-31 2026-01-22 69321430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 165 DT 31.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,400 2025-12-31 2026-01-22 68921430012025 Te tjera materiale dhe sherbime speciale FT NR 157 DT 29.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 87,950 2025-12-31 2026-01-20 68021430012025 Uje UJI SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 138,798 2025-12-31 2026-01-20 67821430012025 Elektricitet ENERGJI DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 2,000 2026-01-19 2026-01-20 2321430012026 Sherbime te tjera APLIKIM FT NR 378 DT 13.01.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 103,170 2026-01-19 2026-01-20 1921430012026 Te tjera transferta tek individet PAGE BASHKEFINANCIM DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 224,586 2025-12-31 2026-01-20 67921430012025 Elektricitet ENERGJI NENTOR BASHKI MEMALIAJ