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 2,876,032,303.00 3,061 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 2026-02-25 2026-02-26 9321430012026 Shpenzime per te tjera materiale dhe sherbime operative aplikim ft nr 2335 dt 20.02.2026 bashki memaliaj
    Bashkia Memaliaj (1134) ELONA SHEHU Tepelene 60,000 2026-02-25 2026-02-26 8721430012026 Shpenzime per te tjera materiale dhe sherbime operative ft nr 23 dt 29.01.2026 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2026-02-25 2026-02-26 9221430012026 Paga neto per punonjesit e miratuar ne organike urdher nr 41/19.02.2026 bashki memaliaj rast fatkeqesie arjan lici
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 300,000 2026-02-23 2026-02-26 8821430012026 Te tjera transferta tek individet NDIHME FINANCIARE VENDIM NR 10.11.12.13.14.15 DT 30.01.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) M G VISION Tepelene 200,000 2026-02-23 2026-02-25 8921430012026 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET PROMOVIM TRASHEGIMI KULTURORE FT NR 5/15.02.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) En Group Tepelene 380,000 2026-02-23 2026-02-25 9121430012026 Shpenzime per te tjera materiale dhe sherbime operative KONDICIONER FT NR 11/16.02.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) M G VISION Tepelene 51,966 2026-02-23 2026-02-25 9021430012026 Shpenzime per te tjera materiale dhe sherbime operative FT NR  4 DT 13.02.2026   BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Zana Toca Tepelene 100,080 2026-02-19 2026-02-20 8621430012026 Shpenzime per te tjera materiale dhe sherbime operative ft nr 2 dt 03.02.2026 bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 30,000 2026-02-18 2026-02-19 8521430012026 Paga neto per punonjesit e miratuar ne organike URDHER NR 39 DT 17.02.2026 BASHKI MEMALIAJ, RAST VDEKJEJE
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 261,780 2026-02-16 2026-02-19 8221430012026 Elektricitet ENERGJI JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 270,993 2026-02-16 2026-02-19 6121430012026 Elektricitet ENERGJI DHJETOR DETYRIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA FUTBOLL KLUB MEMALIAJ Tepelene 500,000 2026-02-18 2026-02-19 8421430012026 Transferta per klubet dhe asociacionet e sportit KERKESE NR162/13.02.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 315,259 2026-02-13 2026-02-17 6821430012026 Shpenzimet e siguracionit te mjeteve te transportit FT E DT 10.02.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 9,790 2026-02-16 2026-02-17 6521430012026 Posta dhe sherbimi korrier FT NR 1 DT 07.07.01.2026 BASHKI MEMALIAJ  J
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2026-02-13 2026-02-17 7121430012026 Sherbime telefonike FT NR 179814DT 04.02.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 104,209 2026-02-16 2026-02-17 6921430012026 Ndihme ekonomike NDIHME EKONOMIKE 6% BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 3,200 2026-02-16 2026-02-17 8321430012026 Shpenzimet e siguracionit te mjeteve te transportit KUALIFIMI FT NR 4130 DT 13.02.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Dhoksi Shumeli Tepelene 92,500 2026-02-16 2026-02-17 7421430012026 Sherbime te tjera PAKO USHQIMORE FT NR 3 DT 19.01.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 72,960 2026-02-13 2026-02-17 7321430012026 Uje UJI JANAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 91,215 2026-02-13 2026-02-17 7221430012026 Uje UJI BASHKI MEMALIAJ