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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Memaliaj (1134) All All 2,602,020,339.00 2,866 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) Rezart Mucobega Tepelene 99,500 2025-11-06 2025-11-10 55221430012025 Sherbime te tjera FT NR 2 DT 29.10.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,060 2025-11-06 2025-11-07 55121430012025 Posta dhe sherbimi korrier SHERBIM POSTAR TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 337,400 2025-11-06 2025-11-07 55021430012025 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI FTNR 734 DT 31.10.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,440,592 2025-11-06 2025-11-07 54521430012025 Pagese paaftesie PAAFTESI TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 471,348 2025-11-05 2025-11-06 54921430012025 Paga neto per punonjesit e miratuar ne organike SHPERBLIM PMZSH BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 479,004 2025-11-05 2025-11-06 54821430012025 Paga neto per punonjesit e miratuar ne organike SHPERBLIM PMZSH BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 181,669 2025-11-05 2025-11-06 54621430012025 Pagese paaftesie PAAFTESI TETOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,576,065 2025-11-05 2025-11-06 54721430012025 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 254,085 2025-11-04 2025-11-05 53821430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ TETOR 2025
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 424,170 2025-11-04 2025-11-05 53921430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ TETOR 2025
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 285,309 2025-11-04 2025-11-05 54421430012025. Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ GJENDJA CIVILE
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 437,667 2025-11-04 2025-11-05 54021430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 152,257 2025-11-04 2025-11-05 54121430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ TETOR 2025
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 1,081,080 2025-11-04 2025-11-05 53621430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ TETOR 2025
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 98,286 2025-11-04 2025-11-05 54321430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ GJENDJA CIVILE
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,352,604 2025-11-04 2025-11-05 53721430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ TETOR 2025
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,784,683 2025-11-04 2025-11-05 53521430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ TETOR 2025
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 277,411 2025-11-04 2025-11-05 54221430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 5,927,625 2025-10-31 2025-11-03 53421430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 208 DT 22.10.2025 PERMIRESIMI I BANESAVE  URDHER NR 224 DT31.10.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SENKA Tepelene 18,441,264 2025-10-29 2025-10-30 53321430012025 Shpenz. per rritjen e AQT - ndertesa shkollore LIK PJESOR 2, PJESA E MBETUR NGA SIT NR 4 , RIK GJIMNAZIMIT SALI NIVICA DHE AMBJENTE SPORTIVE BASHKI MEMALIAJ