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.
    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) Banka OTP Albania Tepelene 48,757 2026-01-19 2026-01-20 2021430012026 Te tjera transferta tek individet BASHKEFINANCIM DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 90,288 2025-12-31 2026-01-20 68121430012025 Uje UJI TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 23,182 2026-01-19 2026-01-20 2121430012026 Paga neto per punonjesit e miratuar ne organike PAGAE DHJETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 17,000 2025-12-31 2026-01-20 68421430012025 Shpenzime per qiramarrje ambjentesh OBJEKT I MARRE ME QERA KONTRATE DT 20.01.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 95,928 2025-12-31 2026-01-20 68221430012025 Uje UJI NENTOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ZENIT-CO Tepelene 185,851 2025-12-31 2026-01-20 66821430012025 Sherbime te tjera FT NR 120 DR 31.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 9,600 2025-12-31 2026-01-19 67421430012025 Shpenzime per te tjera materiale dhe sherbime operative LETRA ME VLERE FT NR 285 DT 24.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EAD STUDIO Tepelene 56,400 2025-12-31 2026-01-19 66921430012025 Sherbime te tjera KOLAUDIN FT NR 2 DT 25.10.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ENDRI-V SHPK Tepelene 120,000 2025-12-31 2026-01-19 67221430012025 Sherbime te tjera FT NR 11 DT 25.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 86,400 2025-12-31 2026-01-19 67521430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 286 DT 24.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2025-12-31 2026-01-19 673214230012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 150 DT 29.12.2025 TENDE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,400 2025-12-31 2026-01-19 67621430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 162 DT 30.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EAD STUDIO Tepelene 96,000 2025-12-31 2026-01-19 67021430012025 Sherbime te tjera FT NR 5 DT 13.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Burbuqe Muka Tepelene 99,500 2025-12-31 2026-01-19 67121430012025 Sherbime te tjera FT NR 3 DT 01.10.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 265,200 2025-12-31 2026-01-19 66721430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) STERKAJ Tepelene 8,350,169 2025-12-31 2026-01-16 66321430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ASFALTIM RRUGA HASANBEGA FSHATI LESHNJE LIK SIT NR 2 FT NR 26 DT 30.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 133,463 2025-12-31 2026-01-15 66621430012025 Karburant dhe vaj FT NR 905 DT 31.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 323,000 2025-12-31 2026-01-15 66521430012025 Karburant dhe vaj FT NR 856 DT 29.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 1,732,125 2025-12-31 2026-01-15 66421430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIMI I BANESAVE EKZISTUESE FT NR723 DT 24.12.2025 BASHKI MEMALIAJ SIT NR 7
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 8,501,312 2025-12-31 2026-01-09 64421430012025. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIMI IBANESAVE FT NR 265 DT 18.12.2025 BASHKI MEMALIAJ SIT NR 1