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 2,847,505,606.00 2,991 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) RAIFFEISEN BANK SH.A Tepelene 285,309 2025-12-03 2025-12-04 59321430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,351,777 2025-12-03 2025-12-04 58621430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,116,206 2025-12-03 2025-12-04 58521430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 152,257 2025-12-03 2025-12-04 59021430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 379,112 2025-12-03 2025-12-04 58221430012025 Te tjera transferta tek individet vendim gyqi nr 85-2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 254,085 2025-12-03 2025-12-04 58721430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 43,200 2025-12-03 2025-12-04 58321430012025 Te tjera transferta tek individet TARIFE PERMBARIMOR FT NR 427 DT 26.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 337,200 2025-12-02 2025-12-03 55821430012025. Karburant dhe vaj nafte ft 577 dt 31.08.2025 bashki memaliaj
    Bashkia Memaliaj (1134) ERAL  CONSTRUCTION  COMPANY Tepelene 2,065,680 2025-11-12 2025-11-20 55921430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RRUGA NINSH-LEVAN FT NR 223 DT 22.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BUKURIJE DAJA Tepelene 115,380 2025-11-19 2025-11-20 57521430012025 Sherbime te tjera FT NR 402 DT 14.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALKETA LAZO Tepelene 200,000 2025-11-19 2025-11-20 56521430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 17 DT 10.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Qemal Ahmeti Tepelene 25,000 2025-11-18 2025-11-20 57321430012025 Sherbime te tjera SHERBIM DDD FT NR 14 DT 17.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 317,885 2025-11-18 2025-11-19 57221430012025 Sherbime te pastrimit dhe gjelberimit FT NR 21 10.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,800 2025-11-18 2025-11-19 57121430012025 Te tjera transferta tek individet KONTRATE QERAJE  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 260,100 2025-11-17 2025-11-18 56621430012025 Sherbime te tjera KRYETARET E FSHATRAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,000 2025-11-17 2025-11-18 57021430012025 Te tjera transferta tek individet KONTRATE QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 119,000 2025-11-17 2025-11-18 55621430012025 Paga neto per punonjesit e miratuar ne organike LIK ANETARI  TE KOMISIONIT TE BLERJEVE URDHER NR 235 DT 7.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA FUTBOLL KLUB MEMALIAJ Tepelene 378,000 2025-11-17 2025-11-18 55321430012025 Transferta per klubet dhe asociacionet e sportit TRANSFERT TETOR KERKESE NR 150 DR 05.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,125 2025-11-17 2025-11-18 56921430012025 Te tjera transferta tek individet KONTRATE QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 238,000 2025-11-17 2025-11-18 56721430012025 Te tjera transferta tek individet BONUS QERAJE BASHKI MEMALIAJ