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 3,005,027,764.00 3,241 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 265,200 2026-06-15 2026-06-17 32121430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare maj bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 40,800 2026-06-15 2026-06-17 32221430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare maj bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2026-06-12 2026-06-16 31921430012026 Te tjera transferta tek individet ndihme financiare urdher 144 dt 09.06.2026 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 22,604 2026-06-12 2026-06-16 31121430012026 Paga neto per punonjesit e miratuar ne organike paga bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 64,200 2026-06-12 2026-06-16 30921430012026 Udhetim i brendshem dieta  bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 14,240 2026-06-12 2026-06-16 31421430012026 Sherbime te tjera paguar gjoba makinash urdher nr 145 dt 09.06.2026  bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 60,000 2026-06-12 2026-06-16 30821430012026 Paga neto per punonjesit e miratuar ne organike ndihmme financiare  urdher nr 136,142 dt 05.06.2026 bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 100,000 2026-06-12 2026-06-16 31021430012026 Udhetim i brendshem dieta  bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 224,400 2026-06-12 2026-06-16 31721430012026 Te tjera transferta tek individet ndihme ekonomike maj fondi i bashkise memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 82,804 2026-06-12 2026-06-16 31621430012026 Ndihme ekonomike ndihme ekonomike 6% maj fondi i bashkise memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 180,000 2026-06-15 2026-06-16 31821430012026 Te tjera transferta tek individet ndihme financiare urdher 143 dt 09.06.2026 bashki memaliaj
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 4,000 2026-06-12 2026-06-16 31521430012026 Sherbime te tjera aplikim ft nr 7855 dt 08.06.2026 bashki memaliaj
    Bashkia Memaliaj (1134) APT CABLE Tepelene 5,000 2026-06-15 2026-06-16 32021430012026 Sherbime telefonike internet maj bashki memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 387,895 2026-06-09 2026-06-10 28821430012026 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi ft nr 6 dt 11.05.2026 bashki memaliaj
    Bashkia Memaliaj (1134) Rezart Mucobega Tepelene 99,000 2026-06-09 2026-06-10 30521430012026 Pjese kembimi, goma dhe bateri FT NR 2 DT 29.05.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2026-06-09 2026-06-10 30421430012026 Sherbime telefonike TELEFON  FT 569898 DT 03.06.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 85,000 2026-06-09 2026-06-10 29121430012026. Paga neto per punonjesit e miratuar ne organike pagese DPKZHT bashki memaliaj urdher nr 129 dt 04.06.2026
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 14,430 2026-06-09 2026-06-10 29421430012026 Posta dhe sherbimi korrier sherbim postar ft nr 6 dt 02.06.2026 bashki memaliaj
    Bashkia Memaliaj (1134) ELONA SHEHU Tepelene 98,200 2026-06-09 2026-06-10 29221430012026 Shpenzime per te tjera materiale dhe sherbime operative ft nr 117 dt 27.04.2026 materiale elektrike bashki memaliaj
    Bashkia Memaliaj (1134) AUREL Tepelene 98,800 2026-06-09 2026-06-10 29921430012026 Shpenzime per te tjera materiale dhe sherbime operative ft nr 24 dt 29.05.2026 bashki memaliaj