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 2,347,167,543.00 2,607 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) Albsig Tepelene 104,600 2025-03-25 2025-03-26 12021430012025 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETESH FT NR 10342/06.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 200 2025-03-25 2025-03-26 12121430012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 2598/28.02.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARTREUM GENERATION Tepelene 7,361,063 2025-03-25 2025-03-26 12421430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UJESLELLESI RAJONAL  SIT NR 7 FT NR 3/18.02.2025 , URDHER 70/21.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ARKONSTUDIO Tepelene 11,041,594 2025-03-25 2025-03-26 12521430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UJESJELLESI RAJONAL SIT NR 7 FT NR 19/18.02.2025 URDHER KRYETARI NR 70/21.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 83,400 2025-03-25 2025-03-26 12221430012025 Sherbime te tjera FT NR 15/03.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 200,000 2025-03-21 2025-03-25 11921430012025 Sherbime te tjera KONTRATE SHERBIMI NR 673/17.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 311,567 2025-03-19 2025-03-20 11821430012025 Elektricitet ENERGJI SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2025-03-19 2025-03-20 11721430012025 Sherbime te tjera DRU ZJARRI FT NR 17/03.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,700 2025-03-19 2025-03-20 11621430012025 Sherbim per ngrohje DRU ZJARRI FT NR 16/03.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 25,000 2025-03-18 2025-03-19 11421430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QIRAJE MARS BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,075 2025-03-18 2025-03-19 10721430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QIRAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,075 2025-03-18 2025-03-19 10621430012025 Shpenzime per qiramarrje ambjentesh kontrata qeraje bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 45,482 2025-03-17 2025-03-18 10121430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 243,000 2025-03-17 2025-03-18 10421430012025 Te tjera transferta tek individet bashkefinancim bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 255,000 2025-03-17 2025-03-18 10021430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KREYTARET E FSHATRAVE, SHKURT  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 113,920 2025-03-17 2025-03-18 10321430012025 Te tjera transferta tek individet paga bashkefinancim bashki memaliaj
    Bashkia Memaliaj (1134) RO -AL Tepelene 2,960,400 2025-03-17 2025-03-18 10521430012025 Shpenz. per rritjen e AQT - ndertesa administrative AREDIM SALLA E KESHILLIT BASHKIAK FT 5/22.01.2025 BASHKI MEMALIAJNR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 45,900 2025-03-17 2025-03-18 10221430012025 Paga neto per punonjesit e miratuar ne organike PAGA LIKUJDUESE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 291,500 2025-03-12 2025-03-17 9921430012025 Te tjera transferta tek individet NDIHME EKONOMIKE FONDI I BASHKISEBASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 2,000 2025-03-12 2025-03-13 9421430012025 Sherbime te tjera KERKESE 2465/06.03.2025 BASHKI MEMALIAJ