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) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 2,000 2025-03-12 2025-03-13 9621430012025 Sherbime te tjera KERKESE 2470/06.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 2,000 2025-03-12 2025-03-13 9721430012025 Sherbime te tjera KERKESE 2656/06.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 106,179 2025-03-12 2025-03-13 9821430012025 Ndihme ekonomike NDIHME EKONOMIKE 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 2,000 2025-03-12 2025-03-13 9321430012025 Sherbime te tjera KERKESE 2471/06.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 2,000 2025-03-12 2025-03-13 9521430012025 Sherbime te tjera KERKESE 2466/06.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 5,230 2025-03-10 2025-03-11 8621430012025 Posta dhe sherbimi korrier SHERBIM POSTAR SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,275 2025-03-10 2025-03-11 7021430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QIRAJE UJI QERSHOR 2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,275 2025-03-10 2025-03-11 9021430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QIRAJE UJI NENTOR 2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 846,000 2025-03-10 2025-03-11 9221430012025 Transferta per klubet dhe asociacionet e sportit TRANSFERTE KERKESE NR 129/04.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,275 2025-03-10 2025-03-11 8821430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QIRAJE UJI QERSHOR 2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,275 2025-03-10 2025-03-11 8921430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QIRAJE UJI TETOR 2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 292,158 2025-03-10 2025-03-11 8421430012025 Sherbime te pastrimit dhe gjelberimit FT NR 3/19.02.2025 BASHKKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2025-03-10 2025-03-11 8721430012025 Sherbime telefonike INTERNET SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,275 2025-03-10 2025-03-11 9121430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QIRAJE UJI DHJETOR 2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 156,300 2025-03-10 2025-03-11 8521430012025 Sherbime telefonike UJI SHKURT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,275 2025-03-10 2025-03-11 6921430012025 Shpenzime per qiramarrje ambjentesh KONTRATE QIRAJE UJI KORRIK 2024 BASHKI MEMALIAJ
    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