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 2,344,136,579.00 2,591 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) POSTA SHQIPTARE SH.A Tepelene 1,809,097 2025-03-06 2025-03-07 8221530012025 Ndihme ekonomike ndihme ekonomike  SHKURT bashki memaliaj
    Bashkia Memaliaj (1134) AUREL Tepelene 99,000 2025-03-06 2025-03-07 8321430012025 Sherbime te tjera FT NR5/24.02.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 4,250 2025-03-05 2025-03-06 6621430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QIRAJE FURNIZIM ME UJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 3,729 2025-03-05 2025-03-06 7921430012025 Elektricitet KONTRATA C 046184  JANAR 2025BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 5,225 2025-03-05 2025-03-06 8121430012025 Elektricitet KONTRATA C 046184 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 5,073 2025-03-05 2025-03-06 8021430012025 Elektricitet KONTRATA C 046184 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,800 2025-03-04 2025-03-05 6821430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,946,234 2025-03-04 2025-03-05 7621430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,617,108 2025-03-04 2025-03-05 7721430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 397,929 2025-03-04 2025-03-05 7421430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,419,643 2025-03-04 2025-03-05 7221430012025 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,505,944 2025-03-04 2025-03-05 7521430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,800 2025-03-04 2025-03-05 6721430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QERAJE  FURNIZIM ME UJE SHKURTBASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 177,495 2025-03-04 2025-03-05 7821430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 177,973 2025-03-04 2025-03-05 7121430012025 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,700 2025-02-26 2025-02-27 6221430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 12/23.02.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SOFIA MYFTARI Tepelene 117,600 2025-02-26 2025-02-27 6321430012025 Shpenzime per mirembajtjen e paisjeve te zyrave FT NR 81/16.07.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ABISTORNET Tepelene 129,000 2025-02-26 2025-02-27 6421430012025 Sherbime telefonike FT NR 27/10.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Tepelene 99,000 2025-02-25 2025-02-27 6021430012025 Kancelari FT NR 15/29.03.2024 MIREMBAJTJE FAQE INTERNETI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 893,500 2025-02-26 2025-02-27 6521430012025 Transferta per klubet dhe asociacionet e sportit KERKESE NR 124/25.02.2025 BASHKI MEMALIAJ TRANSFERTE PER SHPENZIME