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 2,606,212,169.00 2,883 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) ERAL  CONSTRUCTION  COMPANY Tepelene 2,065,680 2025-11-12 2025-11-20 55921430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RRUGA NINSH-LEVAN FT NR 223 DT 22.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BUKURIJE DAJA Tepelene 115,380 2025-11-19 2025-11-20 57521430012025 Sherbime te tjera FT NR 402 DT 14.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALKETA LAZO Tepelene 200,000 2025-11-19 2025-11-20 56521430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 17 DT 10.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Qemal Ahmeti Tepelene 25,000 2025-11-18 2025-11-20 57321430012025 Sherbime te tjera SHERBIM DDD FT NR 14 DT 17.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 317,885 2025-11-18 2025-11-19 57221430012025 Sherbime te pastrimit dhe gjelberimit FT NR 21 10.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,800 2025-11-18 2025-11-19 57121430012025 Te tjera transferta tek individet KONTRATE QERAJE  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 260,100 2025-11-17 2025-11-18 56621430012025 Sherbime te tjera KRYETARET E FSHATRAVE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,000 2025-11-17 2025-11-18 57021430012025 Te tjera transferta tek individet KONTRATE QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 119,000 2025-11-17 2025-11-18 55621430012025 Paga neto per punonjesit e miratuar ne organike LIK ANETARI  TE KOMISIONIT TE BLERJEVE URDHER NR 235 DT 7.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHOQATA FUTBOLL KLUB MEMALIAJ Tepelene 378,000 2025-11-17 2025-11-18 55321430012025 Transferta per klubet dhe asociacionet e sportit TRANSFERT TETOR KERKESE NR 150 DR 05.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,125 2025-11-17 2025-11-18 56921430012025 Te tjera transferta tek individet KONTRATE QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 238,000 2025-11-17 2025-11-18 56721430012025 Te tjera transferta tek individet BONUS QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 30,000 2025-11-17 2025-11-18 55421430012025 Paga neto per punonjesit e miratuar ne organike NDIHME NE RAST VDEKJEJE URDHER NR 2522 DT 04.11.2025 BASHKI MEMALIAJ OLTA ABAZI
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 224,400 2025-11-17 2025-11-18 56821430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI MEMALIAJ TETOR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 121,500 2025-11-12 2025-11-13 55721430012025 Te tjera transferta tek individet BASHKEFINANCIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 59,960 2025-11-12 2025-11-13 55821430012025 Te tjera transferta tek individet BSHKEFINANCIM BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 20,000 2025-11-11 2025-11-13 55521430012025 Paga neto per punonjesit e miratuar ne organike SHPERBLIM LNDJEJE URDHER 2523 DT 04.11.2025 BASHKI MEMALIAJ
    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