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 2,550,898,182.00 2,830 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 4,250 2025-10-13 2025-10-14 50821430012025 Posta dhe sherbimi korrier QERA OBJEKTI SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2025-10-13 2025-10-14 51621430012025 Sherbime telefonike INTERNET FT NR 1076868 DT 03.10.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 339,000 2025-10-13 2025-10-14 51521430012025 Karburant dhe vaj FT NR 662 DT 30.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 7,140 2025-10-13 2025-10-14 50921430012025 Posta dhe sherbimi korrier SHERBIM POSTAR SHTATOR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2025-10-03 2025-10-06 50321430012025 Shpenzime per te tjera materiale dhe sherbime operative karige ft nr 124.01.10.2025 bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 180,063 2025-10-03 2025-10-06 50121430012025 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,326,500 2025-10-03 2025-10-06 50021430012025 Pagese paaftesie paaftesi bashki memaliaj
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,784 2025-10-03 2025-10-06 50421430012025 Shpenzime per te tjera materiale dhe sherbime operative tavolina ft nr 123.01.10.2025 bashki memaliaj
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 81,411 2025-10-02 2025-10-03 49921430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 394,894 2025-10-02 2025-10-03 49321430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 273,336 2025-10-02 2025-10-03 49521430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 271,195 2025-10-02 2025-10-03 49721430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 149,485 2025-10-02 2025-10-03 49821430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 923,118 2025-10-01 2025-10-03 49121430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 285,309 2025-10-02 2025-10-03 49421430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 388,663 2025-10-01 2025-10-02 49621430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 4,945,055 2025-10-01 2025-10-02 49021430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 3,315,866 2025-10-01 2025-10-02 49221430012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2025-09-29 2025-09-30 48921430012025 Paga neto per punonjesit e miratuar ne organike shperblim vdekjeje bashki memaliaj
    Bashkia Memaliaj (1134) START CO Tepelene 4,480,000 2025-09-26 2025-09-29 26.09.2025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda MJET ME 3 AKSE LIK PJESOR FT NR 144 DT 09.09.2025 BASHKI MEMALIAJ