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 2,506,348,913.00 2,782 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) ARKONSTUDIO Tepelene 364,800 2025-07-04 2025-07-07 33521430012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SIT NR 9 FT NR 84/28.04.2025 UJESJELLESI RAJONAL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,269,331 2025-07-04 2025-07-07 33221430012025 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 154,512 2025-07-02 2025-07-04 32621430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 944,400 2025-07-03 2025-07-04 31821430012025 Sherbime te tjera FT NR 99/04.06.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 424,366 2025-07-02 2025-07-04 33121430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 430,267 2025-07-02 2025-07-04 32421430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 334,393 2025-07-02 2025-07-04 33021430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 255,277 2025-07-02 2025-07-04 32521430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,880 2025-07-03 2025-07-04 31921430012025 Sherbime te tjera FT NR 104/12.06.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,352,590 2025-07-02 2025-07-03 32221430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ QERSHOR 2025
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,042,983 2025-07-02 2025-07-03 32321430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ QERSHOR 2025
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,708,054 2025-07-02 2025-07-03 32121430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ QERSHOR 2025
    Bashkia Memaliaj (1134) Burbuqe Muka Tepelene 888,000 2025-06-25 2025-07-01 31221430012025 Shpenz. per rritjen e AQT - objekte arti FT NR 2/02.06.2025 KOSTUME ETNOGRAFIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) AUREL Tepelene 120,000 2025-06-27 2025-06-30 31721430012025 Shpenzime per te tjera materiale dhe sherbime operative UNIFORMA FT NR 23/26.06.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CRF Tepelene 693,744 2025-06-25 2025-06-27 31321430012025 Uniforma dhe veshje te tjera speciale UNIFORMA FT NR 13/02.05.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 66,060 2025-06-25 2025-06-26 31521430012025 Uje UJI MAJ BASHKI MEMALIAJ SIPAS PERMBLEDHESES
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 71,988 2025-06-25 2025-06-26 31421430012025 Uje UJI PRILL BASHKI MEMALIAJ SIPAS PERMBLEDHESES
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,700 2025-06-25 2025-06-26 31021430012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KORESE BARI FT NR 107/23.06.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,400 2025-06-25 2025-06-26 30921430012025 Shpenzime per te tjera materiale dhe sherbime operative PROJEKT ZBATIM I UJESJELLESIT XHAFAJ , DERVISHAJ FT  NR 102/12.06.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 115,430 2025-06-19 2025-06-23 30621430012025 Sherbime te tjera TRANSPORT MATERIAL KONTR NR 1128/15.05.2025 ,1067/05.05.2025 BASHKI MEMALIAJ ZGJEDHOR