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 3,039,854,221.00 3,287 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) KLEIDI Tepelene 350,200 2026-05-15 2026-05-18 24021430012026 Karburant dhe vaj FT NR 365 DT 07.05.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2026-05-14 2026-05-15 24421430012026 Sherbime telefonike INTERNET PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 17,380 2026-05-14 2026-05-15 24121430012026 Posta dhe sherbimi korrier SHERBIM POSTAR PRILL FT NR 5 DT 05.05.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 249,900 2026-05-14 2026-05-15 24321430012026 Sherbime te tjera KRYEPLEQTE PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 40,800 2026-05-14 2026-05-15 24521430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) APT CABLE Tepelene 5,000 2026-05-14 2026-05-15 24221430012026 Posta dhe sherbimi korrier INTERNET FT NR 407 DT 07.05.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 189,691 2026-05-14 2026-05-15 23921430012026 Elektricitet ENERGJI PER SHKOLLEN NIMETE PROGONATI PVENDIOSJEN E PANELEVE DIELLORE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 215,250 2026-05-14 2026-05-15 25221430012026 Te tjera transferta tek individet NDIHME EKONOMIKE FONDI I BASHKISE PRILL  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 84,982 2026-05-14 2026-05-15 25121430012026 Ndihme ekonomike NDIHME EKONOMIKE 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 265,200 2026-05-14 2026-05-15 24621430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 23,000 2026-05-14 2026-05-15 25021430012026 Shpenzime per qiramarrje ambjentesh KONTRATE QERAJE AMBJENTI MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2026-05-14 2026-05-15 24821430012026 Paga neto per punonjesit e miratuar ne organike NDIHME PER SEMUNDJE URDHER NR 99 DT 08.05.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,375 2026-05-14 2026-05-15 24721430012026 Shpenzime per qiramarrje ambjentesh KONTRATE QERAJE UJI MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 260,000 2026-05-14 2026-05-15 24921430012026 Te tjera transferta tek individet NDIHMR FINANCIARE  VENDIME 58-63 DT 30.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 13,000 2026-05-08 2026-05-12 23821430012026 Sherbime te tjera APLIKIM FT NR 5819,5822 DT 04.05.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 204,000 2026-05-07 2026-05-08 230121430012026 Paga neto per punonjesit e miratuar ne organike PAGA  PER DPKZHT BASHKI MEMALIAJ URDHER NR 92 DT 30.04.2026
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 272,000 2026-05-07 2026-05-08 23121430012026 Paga neto per punonjesit e miratuar ne organike PAGA  PER DPKZHT BASHKI MEMALIAJ URDHER NR 92 DT 30.04.2026
    Bashkia Memaliaj (1134) ARTREUM GENERATION Tepelene 3,252,567 2026-05-06 2026-05-07 23221430012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore UJESJELLESI RAJONAL SIT NR 12, FT NR 6 DT 22.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARKONSTUDIO Tepelene 4,878,851 2026-05-06 2026-05-07 23321430012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore UJESJELLESI RAJONAL SIT NR 12 ,FT NR 89 DT 22.04.2026 ,URDHERNR 1164 DT 27.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,461,181 2026-05-06 2026-05-07 23721430012026 Ndihme ekonomike NDIHME  EKONOMIKE  PRILL BASHKI MEMALIAJ